Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.0 LAccepted-AOC | L-1 | Accepted-AOC Awarded through Lottery | |
| 2 | L-1₹24.0 LRejected-AOC | L-1 | Rejected-AOC Not qualified | |
| 3 | L-1₹24.0 LRejected-AOC NOT AVAILABLE | NEW DELHI | DELHI | 110001 | L-1 | Rejected-AOC Not qualified | |
| 4 | L-1₹24.0 LRejected-AOC | L-1 | Rejected-AOC Not qualified | |
| 5 | L-1₹24.0 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | L-1 | Rejected-AOC Not qualified |
Tender Value
₹28.2 L
EMD Value
₹28,300
Closing Date
20 Dec 2023, 4:00 pmClosed
O/o the S.E. MI Divn. Kandhamal
O/o the S.E. MI Divn. Kandhamal
Construction of Dadapaju Check Dam over Local nalla near village Dadapaju in Gudari GP of Khajuripada Block of Kandhamal District under BKoGY scheme for 2022-23.
2023_CEMIB_98201_1
BID IDENTIFICATION NO_05 of 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹28,300
Yes
13 Feb 2024
12 Dec 2023
21 Dec 2023
12 Dec 2023
20 Dec 2023
12 Dec 2023
eProcurement System Government of Odisha Created By: Sunil Kumar Tripathy Created Date/Time: 06-Jan-2024 11:36 AM Tender Title: Construction of Dadapaju Check Dam over Local nalla near village Dadapaju in Gudari GP of Khajuripada Block of Kandhamal District under BKoGY scheme for 2022-23. Tender ID: 2023_CEMIB_98201_1
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.
Name of Work: Construction of Dadapaju Check Dam over Local nalla near village Dadapaju in Gudari GP of Khajuripada Block of Kandhamal District under BKoGY scheme for 2022-23.
Contract No: BID IDENTIFICATION NO-05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHASKAR CHANDRA PRUSTY(GSTN-21CJIPP9274L1ZM) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
2.00 ROJALINI SAHOO(GSTN-21DKQPS0131H1ZB) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
3.00 SMITARANI MISHRA(GSTN-21DJZPM1632P1ZL) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
4.00 MANOJ KUMAR MISHRA(GSTN-21ANUPM8944Q2ZX) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
5.00 SIBASISH SAHU(GSTN-21MDNPS1347E1ZE) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
6.00 BIPRA BEHERA(GSTN-21AJXPB7249J2ZV) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
7.00 BHAGIRATHI DEBATA(GSTN-21ACHPD4608E1ZB) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
8.00 SRABANA KUMAR PRADHAN(GSTN-21CPNPP1324L1ZU) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
9.00 SRI NARENDRA KUMAR DAS(GSTN-21AHOPD5471F2ZK) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
10.00 SRI BHAGABAN PANDA(GSTN-21ABFPP4288F1ZP) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
11.00 Sri Ganesh Chandra Behera(GSTN-21APYPB4970R2Z4) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
12.00 sumit sagar samantaray(GSTN-21LDMPS1456E1ZE) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
13.00 SRI KRUSHNA MEHER(GSTN-21CHHPM2489K1Z2) 2820942.401 -7.400 2612192.663 Twenty Six Lakh Tweleve Thousand One Hundred and Ninty Two
14.00 BIKASH KUMAR SAHU(GSTN-21HSXPS9530M1ZO) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
15.00 RAJAT PATTNAIK(GSTN-21DIQPP6777N1Z9) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
16.00 SIMANCHALA NAYAK(GSTN-21AWSPN9972E1Z0) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
17.00 TUSAR BINDA PATTANAYAK(GSTN-21BNPPP1446Q1ZG) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
18.00 RAMKRUSHNA PRADHAN(GSTN-21FTDPP2469H1ZM) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
19.00 SRI KRUSHNA PRASAD BHOKTA(GSTN-21CBQPB1604J1Z3) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
20.00 SURJYA KANTA PANDA(GSTN-21BCTPP9379R2Z8) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
21.00 SAROJ KUMAR MISHRA(GSTN-21CTGPM9893Q2ZN) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
22.00 RAMA KRUSHNA PATTNAYAK(GSTN-21BJZPP8427M2ZA) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
23.00 UMA KANTA NAYAK(GSTN-21APAPN8770K1ZP) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
24.00 SRI SUKANTA KANHAR(GSTN-21BBNPK2096M1ZC) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
25.00 SRI SUSANTA KUMAR PADHY(GSTN-21BBHPP6301A1ZE) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
26.00 GOBINDA PRASAD MOHANTY(GSTN-21BQUPM4533K1ZI) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
27.00 SIMANCHAL KAR(GSTN-21CSRPK2228R1Z8) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
28.00 ANATHA RANJAN GURU(GSTN-21AINPG6510A1Z0) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
29.00 SURAJ BEHERA(GSTN-21CDMPB4690J1ZJ) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
30.00 TAPASWINI MAHAKUD(GSTN-21CMBPM1263N1Z5) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
31.00 ASISH KUMAR MOHANTY(GSTN-21CDPPM5950F1ZH) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
32.00 Surya Narayan Dalabehera(GSTN-21BUOPD9157L1Z9) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
33.00 Mahammad Nawaz(GSTN-21ASCPN9104C1ZC) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
34.00 ASWINI KUMAR MAHARANA(GSTN-NA) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
35.00 M/S HARI SANKAR SUBUDHI(GSTN-NA) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
36.00 SANTOSH KUMAR NAYAK(GSTN-NA) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
37.00 SURYAKANTA DASH(GSTN-NA) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
38.00 SRI SANTOSH KUMAR BEHERA(GSTN-NA) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
39.00 ASIT KUMAR BEHERA(GSTN-NA) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
40.00 MANAS RANJAN BEHERA(GSTN-NA) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
41.00 PRADIP KUMAR PANIGRAHI(GSTN-NA) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
42.00 BASANTI MALLICK(GSTN-NA) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
43.00 PRABHASINI MOHANTY(GSTN-NA) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
44.00 ASUTOSH BHATTA(GSTN-NA) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
45.00 PARAMANANDA D SAMANT(GSTN-NA) 2820942.401 -14.990 2398083.135 Twenty Three Lakh Ninty Eight Thousand Eighty Three
Lowest Amount Quoted BY: BHASKAR CHANDRA PRUSTY,SMITARANI MISHRA,MANOJ KUMAR MISHRA,PRABHASINI MOHANTY,PARAMANANDA D SAMANT,ROJALINI SAHOO,M/S HARI SANKAR SUBUDHI,SIBASISH SAHU,SRI SANTOSH KUMAR BEHERA,BIPRA BEHERA,ASIT KUMAR BEHERA,BHAGIRATHI DEBATA,SRABANA KUMAR PRADHAN,SRI NARENDRA KUMAR DAS,SRI BHAGABAN PANDA,Sri Ganesh Chandra Behera,sumit sagar samantaray,BIKASH KUMAR SAHU,RAJAT PATTNAIK,SIMANCHALA NAYAK,TUSAR BINDA PATTANAYAK,RAMKRUSHNA PRADHAN,SRI KRUSHNA PRASAD BHOKTA,SURJYA KANTA PANDA,SAROJ KUMAR MISHRA,ASUTOSH BHATTA,BASANTI MALLICK,ASWINI KUMAR MAHARANA,PRADIP KUMAR PANIGRAHI,MANAS RANJAN BEHERA,RAMA KRUSHNA PATTNAYAK,UMA KANTA NAYAK,SRI SUKANTA KANHAR,SRI SUSANTA KUMAR PADHY,SURYAKANTA DASH,GOBINDA PRASAD MOHANTY,SIMANCHAL KAR,ANATHA RANJAN GURU,SURAJ BEHERA,TAPASWINI MAHAKUD,ASISH KUMAR MOHANTY,Surya Narayan Dalabehera,SANTOSH KUMAR NAYAK,Mahammad Nawaz(2398083.135)
BOQ Summary Details Tender Title: Construction of Dadapaju Check Dam over Local nalla near village Dadapaju in Gudari GP of Khajuripada Block of Kandhamal District under BKoGY scheme for 2022-23. Tender ID: 2023_CEMIB_98201_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahammad Nawaz 2398083.135 L1
2 SMITARANI MISHRA 2398083.135 L1
3 MANOJ KUMAR MISHRA 2398083.135 L1
4 PRABHASINI MOHANTY 2398083.135 L1
5 PARAMANANDA D SAMANT 2398083.135 L1
6 ROJALINI SAHOO 2398083.135 L1
7 M/S HARI SANKAR SUBUDHI 2398083.135 L1
8 SIBASISH SAHU 2398083.135 L1
9 SRI SANTOSH KUMAR BEHERA 2398083.135 L1
10 BIPRA BEHERA 2398083.135 L1
11 ASIT KUMAR BEHERA 2398083.135 L1
12 BHAGIRATHI DEBATA 2398083.135 L1
13 SRABANA KUMAR PRADHAN 2398083.135 L1
14 SRI NARENDRA KUMAR DAS 2398083.135 L1
15 SRI BHAGABAN PANDA 2398083.135 L1
16 Sri Ganesh Chandra Behera 2398083.135 L1
17 sumit sagar samantaray 2398083.135 L1
18 BHASKAR CHANDRA PRUSTY 2398083.135 L1
19 BIKASH KUMAR SAHU 2398083.135 L1
20 RAJAT PATTNAIK 2398083.135 L1
21 SIMANCHALA NAYAK 2398083.135 L1
22 TUSAR BINDA PATTANAYAK 2398083.135 L1
23 RAMKRUSHNA PRADHAN 2398083.135 L1
24 SRI KRUSHNA PRASAD BHOKTA 2398083.135 L1
25 SURJYA KANTA PANDA 2398083.135 L1
26 SAROJ KUMAR MISHRA 2398083.135 L1
27 ASUTOSH BHATTA 2398083.135 L1
28 BASANTI MALLICK 2398083.135 L1
29 ASWINI KUMAR MAHARANA 2398083.135 L1
30 PRADIP KUMAR PANIGRAHI 2398083.135 L1
31 MANAS RANJAN BEHERA 2398083.135 L1
32 RAMA KRUSHNA PATTNAYAK 2398083.135 L1
33 UMA KANTA NAYAK 2398083.135 L1
34 SRI SUKANTA KANHAR 2398083.135 L1
35 SRI SUSANTA KUMAR PADHY 2398083.135 L1
36 SURYAKANTA DASH 2398083.135 L1
37 GOBINDA PRASAD MOHANTY 2398083.135 L1
38 SIMANCHAL KAR 2398083.135 L1
39 ANATHA RANJAN GURU 2398083.135 L1
40 SURAJ BEHERA 2398083.135 L1
41 TAPASWINI MAHAKUD 2398083.135 L1
42 ASISH KUMAR MOHANTY 2398083.135 L1
43 Surya Narayan Dalabehera 2398083.135 L1
44 SANTOSH KUMAR NAYAK 2398083.135 L1
45 SRI KRUSHNA MEHER 2612192.663 L2
stage.html
html • 0.17 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .