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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Winner in Lottery | |
| 2 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in Lottery | |
| 3 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in Lottery | |
| 4 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in Lottery | |
| 5 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in Lottery |
Tender Value
Refer Docs
EMD Value
₹4,300
Closing Date
21 Feb 2024, 5:00 pmClosed
Superintending Engineer
O/O S.E. M.I. Division, Malkangiri
Improvement to MV-08-I Check Dam in Malkangiri Block of Malkangiri District under Improvement to Check Dam Scheme.
2024_CEMIB_100795_1
SEMIDMKG-04/23-24
Open Tender
Civil Works - Water Works
Percentage
60 days
Malkangiri
Refer DTCN
2 documents required · 2 mandatory
₹4,000
₹4,300
Yes
28 Aug 2024
8 Feb 2024
22 Feb 2024
8 Feb 2024
21 Feb 2024
8 Feb 2024
8 Feb 2024 - 20 Feb 2024
eProcurement System Government of Odisha Created By: BALABHADRA GANJHU Created Date/Time: 22-Feb-2024 01:44 PM Tender Title: Improvement to MV-08-I Check Dam Tender ID: 2024_CEMIB_100795_1
Tender Inviting Authority: SUPERINTENDING ENGINEER , M.I. DIVISION, MALKANGIRI
Name of Work :- Improvement to MV-08-I Check Dam in Malkangiri Block of Malkangiri District under Improvement to Check Dam Scheme.
Contract No: Civil Works/ T.C.N. No - SEMID MKG 04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Tapan Mondal (GSTN-21BBGPM8302K1ZS) BID ID -2450251 423569.10 -14.99 360076.09 Three Lakh Sixty Thousand Seventy Six
2.00 NANDA KISHOR MONDAL (GSTN-21CGEPM5506K1ZJ) BID ID -2451928 423569.10 -14.99 360076.09 Three Lakh Sixty Thousand Seventy Six
3.00 SANTI RANJAN KIRTANIA (GSTN-21BKOPK9144E1Z6) BID ID -2452643 423569.10 -14.99 360076.09 Three Lakh Sixty Thousand Seventy Six
4.00 TAPAN KUMAR SETHY(GSTN-NA)--2440578 423569.10 -14.99 360076.09 Three Lakh Sixty Thousand Seventy Six
5.00 DAKSHYA KUMAR BEHERA(GSTN-NA)--2452695 423569.10 -14.99 360076.09 Three Lakh Sixty Thousand Seventy Six
6.00 NITAI CHANDRA BISWAS(GSTN-NA)--2452579 423569.10 -14.99 360076.09 Three Lakh Sixty Thousand Seventy Six
7.00 RANJITA BHOWMIK(GSTN-NA)--2445945 423569.10 -14.99 360076.09 Three Lakh Sixty Thousand Seventy Six
8.00 MADHABI MAJUMDAR(GSTN-NA)--2449837 423569.10 -14.99 360076.09 Three Lakh Sixty Thousand Seventy Six
Lowest Amount Quoted BY: TAPAN KUMAR SETHY,RANJITA BHOWMIK,MADHABI MAJUMDAR,Tapan Mondal,NANDA KISHOR MONDAL,NITAI CHANDRA BISWAS,SANTI RANJAN KIRTANIA,DAKSHYA KUMAR BEHERA(360076.09)
BOQ Summary Details Tender Title: Improvement to MV-08-I Check Dam Tender ID: 2024_CEMIB_100795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR SETHY 360076.09 L1
2 RANJITA BHOWMIK 360076.09 L1
3 MADHABI MAJUMDAR 360076.09 L1
4 Tapan Mondal 360076.09 L1
5 NANDA KISHOR MONDAL 360076.09 L1
6 NITAI CHANDRA BISWAS 360076.09 L1
7 SANTI RANJAN KIRTANIA 360076.09 L1
8 DAKSHYA KUMAR BEHERA 360076.09 L1
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