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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC AT SUNAPANGA P O P S BALIGUDA DIST KANDHAMAL ODISHA | GANJAM | ODISHA | 761108 | ₹1.9 Cr | L1 | Accepted-AOC winner through transparent lottery system and work has been awarded |
| 2 | L1₹1.9 CrRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹1.9 Cr | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
| 3 | L1₹1.9 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹1.9 Cr | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
| 4 | L1₹1.9 CrRejected-Finance AT KUNJABANGADA PO DASAPALLA NAC PS DASAPALLA DIST NAYAGARH PIN 752084 | DASAPALLA | NAYAGARH | ODISHA | 752084 | ₹1.9 Cr | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
| 5 | L1₹1.9 CrRejected-Finance | ₹1.9 Cr | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
3 Oct 2023, 5:00 pmClosed
S.E, MI Division, Dhenkanal
S.E, MI Division, Dhenkanal
Renovation of Birasal MIP Res in Kankadahad Block of Dhenkanal District under R R and R PMKSYHKKP grant for the year 2022-23Grant for the year 2022 23
2023_CEMIB_94414_2
DMID/06/2023-24
Open Tender
Civil Works - Others
Percentage
270 days
Dhenkanal
Please refer Tender documents
3 documents required · 3 mandatory
₹10,000
₹2.2 L
Yes
14 Mar 2024
18 Sept 2023
4 Oct 2023
18 Sept 2023
3 Oct 2023
18 Sept 2023
eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 06-Nov-2023 12:19 PM Tender Title: Renovation of Birasal MIP Res in Kankadahad Block of Dhenkanal District under R R and R PMKSY HKKP grant for the year 2022 23 Tender ID: 2023_CEMIB_94414_2
Tender Inviting Authority: Superintending Engineer,Minor Irrigation Division, Dhenkanal
Name of Work:Renovation of Birasal MIP (Res) in Kankadahad Block of Dhenkanal District under R, R & R (PMKSY-HKKP) grant for the year 2022-23
Contract No: SE MI Division Dhenkanal-06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Minaketana Sahoo(GSTN-21BOUPS3255N2ZS) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
2.00 SUDHANSU SEKHAR NANDA(GSTN-21ACYPN4381M1ZX) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
3.00 SUBHRANSHU SEKHAR BEHERA(GSTN-21CUTPB6207R1Z8) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
4.00 BISWARANJAN SATAPATHY(GSTN-21DSNPS2704H1ZR) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
5.00 RUDRA NARAYAN SETHY(GSTN-21KLEPS7947M1Z9) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
6.00 SUSANTA KUMAR DEHURY(GSTN-21APMPD3427M1ZZ) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
7.00 Jubaranjan Panda(GSTN-21ALPPP8322G2Z0) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
8.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
9.00 AMIT KUMAR MAHAPATRA(GSTN-21ATQPM3124JIZQ) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
10.00 DINESH KUMAR SAHOO(GSTN-21GFLPS3912F2ZG) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
11.00 PRASANTA KUMAR BISWAL(GSTN-21AOKPB7041J1Z9) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
12.00 SHRUTI RANJAN SAHOO(GSTN-21EGMPS0010J2ZN) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
13.00 SAROJ KUMAR DASH(GSTN-21AAZPD4049F1ZS) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
14.00 GOPABANDHU SAHOO(GSTN-21ECSPS2962H1Z6) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
15.00 SUJIT KUMAR BEHERA(GSTN-21BYWPB3139E1ZO) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
16.00 RAKESH KUMAR NANDA(GSTN-21CHZPN0558E1Z6) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
17.00 BISWAJIT BEHERA(GSTN-21CLPPB7394N1ZK) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
18.00 PRAVAT KUMAR BISWAL(GSTN-21AUFPB4249R1ZI) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
19.00 MANAS RANJAN MOHANTY(GSTN-21APXPM7014C1Z1) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
20.00 TAPAS KUMAR PANDA(GSTN-21DBZPP4677M1ZM) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
21.00 MANAS RANJAN SAMAL(GSTN-21EFDPS9248A1ZK) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
22.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
23.00 DEBABRATA MOHANTY(GSTN-21CPHPM6137C1Z9) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
24.00 SAROJ KUMAR SAHOO(GSTN-21EGHPS7910C1ZL) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
25.00 Tridev agency(GSTN-NA) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
26.00 Prakash Chandra Nayak(GSTN-NA) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
27.00 DEBASISH JENA(GSTN-NA) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
28.00 ABHISEK BHUTIA(GSTN-NA) 22064688.54 -14.99 18757191.73 One Crore Eighty Seven Lakh Fifty Seven Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: Minaketana Sahoo,ABHISEK BHUTIA,Prakash Chandra Nayak,SUDHANSU SEKHAR NANDA,SUBHRANSHU SEKHAR BEHERA,BISWARANJAN SATAPATHY,RUDRA NARAYAN SETHY,DEBASISH JENA,SUSANTA KUMAR DEHURY,Jubaranjan Panda,Gyanendra Dhar,AMIT KUMAR MAHAPATRA,DINESH KUMAR SAHOO,PRASANTA KUMAR BISWAL,SHRUTI RANJAN SAHOO,SAROJ KUMAR DASH,GOPABANDHU SAHOO,SUJIT KUMAR BEHERA,RAKESH KUMAR NANDA,BISWAJIT BEHERA,PRAVAT KUMAR BISWAL,Tridev agency,MANAS RANJAN MOHANTY,TAPAS KUMAR PANDA,MANAS RANJAN SAMAL,MANORANJAN ROUT,DEBABRATA MOHANTY,SAROJ KUMAR SAHOO(18757191.73)
BOQ Summary Details Tender Title: Renovation of Birasal MIP Res in Kankadahad Block of Dhenkanal District under R R and R PMKSY HKKP grant for the year 2022 23 Tender ID: 2023_CEMIB_94414_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Minaketana Sahoo 18757191.73 L1
2 ABHISEK BHUTIA 18757191.73 L1
3 Prakash Chandra Nayak 18757191.73 L1
4 SUDHANSU SEKHAR NANDA 18757191.73 L1
5 SUBHRANSHU SEKHAR BEHERA 18757191.73 L1
6 BISWARANJAN SATAPATHY 18757191.73 L1
7 RUDRA NARAYAN SETHY 18757191.73 L1
8 DEBASISH JENA 18757191.73 L1
9 SUSANTA KUMAR DEHURY 18757191.73 L1
10 Jubaranjan Panda 18757191.73 L1
11 Gyanendra Dhar 18757191.73 L1
12 AMIT KUMAR MAHAPATRA 18757191.73 L1
13 DINESH KUMAR SAHOO 18757191.73 L1
14 PRASANTA KUMAR BISWAL 18757191.73 L1
15 SHRUTI RANJAN SAHOO 18757191.73 L1
16 SAROJ KUMAR DASH 18757191.73 L1
17 GOPABANDHU SAHOO 18757191.73 L1
18 SUJIT KUMAR BEHERA 18757191.73 L1
19 RAKESH KUMAR NANDA 18757191.73 L1
20 BISWAJIT BEHERA 18757191.73 L1
21 PRAVAT KUMAR BISWAL 18757191.73 L1
22 Tridev agency 18757191.73 L1
23 MANAS RANJAN MOHANTY 18757191.73 L1
24 TAPAS KUMAR PANDA 18757191.73 L1
25 MANAS RANJAN SAMAL 18757191.73 L1
26 MANORANJAN ROUT 18757191.73 L1
27 DEBABRATA MOHANTY 18757191.73 L1
28 SAROJ KUMAR SAHOO 18757191.73 L1
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