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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LAccepted-AOC AT BODASA P O BODASA P S KHANDAPADA DIST NAYAGARH PIN 752077 | BODASA | NAYAGARH | ODISHA | 752077 | L1 | Accepted-AOC Awarded through Lottery | |
| 2 | L1₹33.4 LRejected-AOC AT SANTARAPUR P O NATIMI P S RANPUR DIST NAYAGARH PIN 752026 | RANPUR | NAYAGARH | ODISHA | 752026 | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹33.4 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹33.4 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹33.4 LRejected-AOC | L1 | Rejected-AOC Not qualified |
Tender Value
Refer Docs
EMD Value
₹39,400
Closing Date
23 Dec 2020, 4:00 pmClosed
E.E. KMI Divn.Phulbani
O/o the E.E. KMI Divn.Phulbani
Construction of Check Dam on Commissioned Pipe supply near village Tumudibandha in Tumudibandha GP in Tumudibandha Block of Kandhamal district under Biju Kandhamal O Gajapati Yojana for the year 2019-20
2020_CEMIB_64597_2
BID IDENTIFICATION NO-Plb-MI-E-05/2020-21
National Competitive Bid
Civil Works - Others
Percentage
90 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,400
Yes
9 Feb 2021
14 Dec 2020
24 Dec 2020
14 Dec 2020
23 Dec 2020
14 Dec 2020
eProcurement System Government of Odisha Created By: JAMINI KANTA DAS Created Date/Time: 05-Jan-2021 01:40 PM Tender Title: Construction of Check Dam on Commissioned Pipe supply near village Tumudibandha in Tumudibandha GP in Tumudibandha Block of Kandhamal district under Biju Kandhamal O Gajapati Yojana for the year 2019-20 Tender ID: 2020_CEMIB_64597_2
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR
Name of Work: Construction of Check Dam on Commissioned Pipe supply near village Tumudibandha in Tumudibandha GP in Tumudibandha Block of Kandhamal district under Biju Kandhamal ”O” Gajapati Yojana for the year 2019-20
Contract No: BID IDENTIFICATION NO-Plb-MI-E-05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kailas Mahakud(GSTN-21FPSPM4131N1Z1) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
2.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
3.00 SUSANTA KUMAR PADHIARY(GSTN-21ESMPP0921F1ZZ) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
4.00 Sri Pradeep Kumar Nayak(GSTN-21ADYPN9862A1Z8) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
5.00 AKHILA KUMAR SUNDARA(GSTN-21GINPS8292H1ZL) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
6.00 SRADHANJALI BISWAL(GSTN-21DOXPB3792C1ZY) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
7.00 NAMITA SAHOO(GSTN-21JLDPS6971P1Z7) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
8.00 SIMANCHAL KAR(GSTN-21CSRPK2228R1Z8) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
9.00 SIBARAM PANIGRAHI(GSTN-21CPOPP7075R1ZX) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
10.00 SOUMYALIPI BEHERA(GSTN-21CMAPB6642R1Z0) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
11.00 M/s Sreeya Construction(GSTN-21ACIFS8550K1ZU) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
12.00 SANTANU KUMAR PRADHAN(GSTN-21BTIPP9557R1ZP) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
13.00 Narasingha Behera(GSTN-21AMMPB1322L2ZI) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
14.00 Sri Ganesh Chandra Behera(GSTN-21APYPB4970R2Z4) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
15.00 M/S SANJUKTA SAHU(GSTN-21FLUPS9289J2Z1) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
16.00 Duryodhan Mahapatra(GSTN-21ALVPM1533G1Z7) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
17.00 M/S PATTAKHANDA CONSTRUCTION(GSTN-21AGZPD9198D2ZZ) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
18.00 DILLIP KUMAR TRIPATHY(GSTN-21AQQPT6075N1Z1) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
19.00 Sri SUBRAT DASH(GSTN-21AFVPD2521B1Z5) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
20.00 NITESH AGRAWAL(GSTN-21AOSPA0347Q1ZT) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
21.00 JITENDRA KUMAR DASH(GSTN-21CCAPD9552Q1ZE) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
22.00 RINKU NAYAK(GSTN-21BRWPN8819C1ZH) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
23.00 SURESH KUMAR SAMAL(GSTN-21FURPS7918P1Z1) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
24.00 DEEPANJALI MARNDI(GSTN-21CJDPM5486L1ZW) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
25.00 TANMAYA KUMAR PRADHAN(GSTN-21CPEPP4472E1Z3) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
26.00 PRABHASINI MOHANTY(GSTN-NA) 3934649.510 -14.990 3344845.548 Thirty Three Lakh Fourty Four Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: Kailas Mahakud,LAXMIDHAR SWAIN,SUSANTA KUMAR PADHIARY,Sri Pradeep Kumar Nayak,AKHILA KUMAR SUNDARA,SRADHANJALI BISWAL,NAMITA SAHOO,SIMANCHAL KAR,PRABHASINI MOHANTY,SIBARAM PANIGRAHI,SOUMYALIPI BEHERA,M/s Sreeya Construction,SANTANU KUMAR PRADHAN,Narasingha Behera,Sri Ganesh Chandra Behera,M/S SANJUKTA SAHU,Duryodhan Mahapatra,M/S PATTAKHANDA CONSTRUCTION,DILLIP KUMAR TRIPATHY,Sri SUBRAT DASH,NITESH AGRAWAL,JITENDRA KUMAR DASH,RINKU NAYAK,SURESH KUMAR SAMAL,DEEPANJALI MARNDI,TANMAYA KUMAR PRADHAN(3344845.548)
BOQ Summary Details Tender Title: Construction of Check Dam on Commissioned Pipe supply near village Tumudibandha in Tumudibandha GP in Tumudibandha Block of Kandhamal district under Biju Kandhamal O Gajapati Yojana for the year 2019-20 Tender ID: 2020_CEMIB_64597_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kailas Mahakud 3344845.548 L1
2 LAXMIDHAR SWAIN 3344845.548 L1
3 SUSANTA KUMAR PADHIARY 3344845.548 L1
4 Sri Pradeep Kumar Nayak 3344845.548 L1
5 AKHILA KUMAR SUNDARA 3344845.548 L1
6 SRADHANJALI BISWAL 3344845.548 L1
7 NAMITA SAHOO 3344845.548 L1
8 SIMANCHAL KAR 3344845.548 L1
9 PRABHASINI MOHANTY 3344845.548 L1
10 SIBARAM PANIGRAHI 3344845.548 L1
11 SOUMYALIPI BEHERA 3344845.548 L1
12 M/s Sreeya Construction 3344845.548 L1
13 SANTANU KUMAR PRADHAN 3344845.548 L1
14 Narasingha Behera 3344845.548 L1
15 Sri Ganesh Chandra Behera 3344845.548 L1
16 M/S SANJUKTA SAHU 3344845.548 L1
17 Duryodhan Mahapatra 3344845.548 L1
18 M/S PATTAKHANDA CONSTRUCTION 3344845.548 L1
19 DILLIP KUMAR TRIPATHY 3344845.548 L1
20 Sri SUBRAT DASH 3344845.548 L1
21 NITESH AGRAWAL 3344845.548 L1
22 JITENDRA KUMAR DASH 3344845.548 L1
23 RINKU NAYAK 3344845.548 L1
24 SURESH KUMAR SAMAL 3344845.548 L1
25 DEEPANJALI MARNDI 3344845.548 L1
26 TANMAYA KUMAR PRADHAN 3344845.548 L1
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