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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.3 LAccepted-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Accepted-AOC AOC issued to Gitanjali Meher | |
| 2 | L2₹62.3 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected by lottery | |
| 3 | L2₹62.3 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected by lottery | |
| 4 | L2₹62.3 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected by lottery | |
| 5 | L2₹62.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by lottery |
Tender Value
₹73.3 L
EMD Value
₹73,300
Closing Date
12 Dec 2023, 5:00 pmClosed
SE, M.I. Division, Kalahandi, Bhawanipatna
O/o the SE, M.I. Division, Kalahandi, Bhawanipatna
Construction of Saraghat Check dam over Derenjore Nalla near village Karlakhunta in Kesinga Block of Kalahandi District for the year 2023-24
2023_CEMIB_97537_5
SEMIDKLDBpt/08 of 23-24
Open Tender
Civil Works - Others
Percentage
270 days
Kesinga
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹73,300
Yes
9 Jul 2024
28 Nov 2023
13 Dec 2023
28 Nov 2023
12 Dec 2023
28 Nov 2023
28 Nov 2023 - 8 Dec 2023
eProcurement System Government of Odisha Created By: JAGANNATH MALLIK Created Date/Time: 24-Dec-2023 06:44 PM Tender Title: 5.Construction of Saraghat Check dam over Derenjore Nalla near village Karlakhunta in Kesinga Block of Kalahandi District for the year 2023-24 Tender ID: 2023_CEMIB_97537_5
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Kalahandi Bhawanipatna
Name of Work: Sl-5, Construction of Saraghat Check dam over Derenjore Nalla near village Karlakhunta in Kesinga Block of Kalahandi District for the year 2023-24
Contract No: TCN No.SEMIDKLD- 08/ 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 SUBASH NAIK(GSTN-21AYSPN0665J1Z5) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
2.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
3.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
4.00 SKG COMBINES PRIVATE LIMITED(GSTN-21AAPCS7452Q3ZK) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
5.00 Ashutosh Mishra(GSTN-21AUGPM3518D1Z5) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
6.00 ARUN PRADHAN(GSTN-21ALJPP6382J1ZS) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
7.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
8.00 BIKASH RANJAN BABU(GSTN-21AGRPB7346P2ZY) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
9.00 SARADA KUMARI RAO(GSTN-21DLHPR1926M1ZV) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
10.00 Sudarshan Naik(GSTN-21AZSPN2160R2ZS) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
11.00 Gupteswar Behera(GSTN-21AJBPB3799H1ZG) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
12.00 Sanjaya Kumar Padhi(GSTN-21CALPP7505A1Z3) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
13.00 RAKESH KUMAR CHOUDHURY(GSTN-21AQBPC9279L1ZP) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
14.00 GITANJALI MEHER(GSTN-21DMQPM7830B1Z5) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
15.00 MANIKYA JYOTI PANDA(GSTN-21AZFPP6325B1ZU) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
16.00 SUBRAT KUMAR GOPAL(GSTN-21CRAPG9325F1Z8) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
17.00 TINKU AGRAWAL(GSTN-21AXBPA4070G2Z8) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
18.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
19.00 ABHIMANYU NAIK(GSTN-21AEBPN8071R1Z3) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
20.00 Bhojraj Rana(GSTN-21ANEPR1842C1ZJ) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
21.00 Prakash Chandra Naik(GSTN-21AJPPN7803A1ZJ) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
22.00 Bhodev Mahala(GSTN-21ACMPM7395N1ZW) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
23.00 Rasmita Pattnaik(GSTN-21DEYPP3736M1ZR) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
24.00 Jitendra Kumar Naik(GSTN-21AJFPN6717R2ZQ) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
25.00 Mahendra Padhan(GSTN-21CJZPP9520Q1Z6) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
26.00 SUDHIR BEHERA(GSTN-21DENPB1954N1ZE) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
27.00 MOHIT AGRAWAL(GSTN-NA) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
28.00 Balabhadra Mishra(GSTN-NA) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
29.00 RANJAN KUMAR SAHU(GSTN-NA) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
30.00 GOPAL PRASAD SAHU(GSTN-NA) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
31.00 SABITA CHHATRIA(GSTN-NA) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
32.00 RANJAN KUMAR SAHOO(GSTN-NA) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
33.00 ARABINDA PADHI(GSTN-NA) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
34.00 DURGA PRASAD GUPTA(GSTN-NA) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
35.00 MANOJ KUMAR NAYAK(GSTN-NA) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
36.00 BIRAJA SANKAR DAS(GSTN-NA) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
37.00 HITESH KUMAR SHARMA(GSTN-NA) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
38.00 ABHIJEET MANDAL(GSTN-NA) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
39.00 LALIT KUMAR NAIK(GSTN-NA) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
40.00 MANOJ KUMAR SAHU(GSTN-NA) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
41.00 DEEPAK CHOUHAN(GSTN-NA) 7328897.746 -14.990 6230295.974 Sixty Two Lakh Thirty Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: RANJAN KUMAR SAHOO,SUBASH NAIK,Mahesh Kumar Agrawal,RANJAN KUMAR SAHU,ANKIT KUMAR AGRAWAL,SKG COMBINES PRIVATE LIMITED,GOPAL PRASAD SAHU,Ashutosh Mishra,ARUN PRADHAN,SHASHIRAM MANGARAJ,HITESH KUMAR SHARMA,ABHIJEET MANDAL,BIKASH RANJAN BABU,SARADA KUMARI RAO,Sudarshan Naik,Gupteswar Behera,Sanjaya Kumar Padhi,RAKESH KUMAR CHOUDHURY,MANOJ KUMAR NAYAK,GITANJALI MEHER,MANIKYA JYOTI PANDA,MANOJ KUMAR SAHU,SUBRAT KUMAR GOPAL,MOHIT AGRAWAL,TINKU AGRAWAL,Bhakta Charan Bhoi,ABHIMANYU NAIK,Bhojraj Rana,SABITA CHHATRIA,DEEPAK CHOUHAN,LALIT KUMAR NAIK,Prakash Chandra Naik,DURGA PRASAD GUPTA,Bhodev Mahala,Rasmita Pattnaik,Balabhadra Mishra,Jitendra Kumar Naik,Mahendra Padhan,BIRAJA SANKAR DAS,SUDHIR BEHERA,ARABINDA PADHI(6230295.974)
BOQ Summary Details Tender Title: 5.Construction of Saraghat Check dam over Derenjore Nalla near village Karlakhunta in Kesinga Block of Kalahandi District for the year 2023-24 Tender ID: 2023_CEMIB_97537_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN KUMAR SAHOO 6230295.974 L1
2 SUBASH NAIK 6230295.974 L1
3 Mahesh Kumar Agrawal 6230295.974 L1
4 RANJAN KUMAR SAHU 6230295.974 L1
5 ANKIT KUMAR AGRAWAL 6230295.974 L1
6 SKG COMBINES PRIVATE LIMITED 6230295.974 L1
7 GOPAL PRASAD SAHU 6230295.974 L1
8 Ashutosh Mishra 6230295.974 L1
9 ARUN PRADHAN 6230295.974 L1
10 SHASHIRAM MANGARAJ 6230295.974 L1
11 HITESH KUMAR SHARMA 6230295.974 L1
12 ABHIJEET MANDAL 6230295.974 L1
13 BIKASH RANJAN BABU 6230295.974 L1
14 SARADA KUMARI RAO 6230295.974 L1
15 Sudarshan Naik 6230295.974 L1
16 Gupteswar Behera 6230295.974 L1
17 Sanjaya Kumar Padhi 6230295.974 L1
18 RAKESH KUMAR CHOUDHURY 6230295.974 L1
19 MANOJ KUMAR NAYAK 6230295.974 L1
20 GITANJALI MEHER 6230295.974 L1
21 MANIKYA JYOTI PANDA 6230295.974 L1
22 MANOJ KUMAR SAHU 6230295.974 L1
23 SUBRAT KUMAR GOPAL 6230295.974 L1
24 MOHIT AGRAWAL 6230295.974 L1
25 TINKU AGRAWAL 6230295.974 L1
26 Bhakta Charan Bhoi 6230295.974 L1
27 ABHIMANYU NAIK 6230295.974 L1
28 Bhojraj Rana 6230295.974 L1
29 SABITA CHHATRIA 6230295.974 L1
30 DEEPAK CHOUHAN 6230295.974 L1
31 LALIT KUMAR NAIK 6230295.974 L1
32 Prakash Chandra Naik 6230295.974 L1
33 DURGA PRASAD GUPTA 6230295.974 L1
34 Bhodev Mahala 6230295.974 L1
35 Rasmita Pattnaik 6230295.974 L1
36 Balabhadra Mishra 6230295.974 L1
37 Jitendra Kumar Naik 6230295.974 L1
38 Mahendra Padhan 6230295.974 L1
39 BIRAJA SANKAR DAS 6230295.974 L1
40 SUDHIR BEHERA 6230295.974 L1
41 ARABINDA PADHI 6230295.974 L1
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