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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L1₹2.2 LAccepted-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L1 | Accepted-Finance Qualified | |
| 3 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 4 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 5 | L1₹2.2 LAccepted-Finance | L1 | Accepted-Finance Qualified |
Tender Value
₹2.5 L
Closing Date
10 Dec 2022, 5:00 pmClosed
Executive Engineer, MID, Khariar
M.I Division, Khariar
Flood damage repair of Sardhapur Nalla Check Dam in Boden Block of Nuapada District
2022_CEMIB_83776_6
06/EE MIDKHR/2022-23
Open Tender
Civil Works - Others
Percentage
60 days
Boden
As per DTCN
2 documents required · 2 mandatory
₹2,000
Exempted
20 Dec 2022
2 Dec 2022
12 Dec 2022
2 Dec 2022
10 Dec 2022
2 Dec 2022
2 Dec 2022 - 10 Dec 2022
eProcurement System Government of Odisha Created By: Ashok Kumar Naik Created Date/Time: 20-Dec-2022 06:45 PM Tender Title: Flood damage repair of Sardhapur Nalla Check Dam in Boden Block of Nuapada District Tender ID: 2022_CEMIB_83776_6
Tender Inviting Authority: EXECUTIVE ENGINEER,M.I.DIVISION,KHARIAR
Name of Work: Flood damage repair of Sardhapur Nalla Check Dam in Boden Block of Nuapada District.
Contract No: ONLINE/06/EEMIDKHR /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEELA RAJEYA REDDY(GSTN-21ARQPR1619H1ZQ) 253692.46 -14.99 215663.96 Two Lakh Fifteen Thousand Six Hundred and Sixty Three
2.00 AKASH KUMAR JAIN(GSTN-21BEWPJ4206E1ZR) 253692.46 -14.99 215663.96 Two Lakh Fifteen Thousand Six Hundred and Sixty Three
3.00 AJAY KUMAR SEWAK(GSTN-21APMPS3193R1Z3) 253692.46 -14.99 215663.96 Two Lakh Fifteen Thousand Six Hundred and Sixty Three
4.00 BIBHUDATTA JOSHI(GSTN-21BDXPJ4905L1Z7) 253692.46 -14.99 215663.96 Two Lakh Fifteen Thousand Six Hundred and Sixty Three
5.00 SAILESH KUMAR PATEL(GSTN-21ALCPP8110F1ZM) 253692.46 -14.99 215663.96 Two Lakh Fifteen Thousand Six Hundred and Sixty Three
6.00 DILLIP KUMAR SETHI(GSTN-21EWWPS2636N1ZP) 253692.46 -6.49 237227.82 Two Lakh Thirty Seven Thousand Two Hundred and Twenty Seven
7.00 PREMASHILA CHINAGUN(GSTN-21BHDPC9009E1Z0) 253692.46 -14.99 215663.96 Two Lakh Fifteen Thousand Six Hundred and Sixty Three
8.00 PRAVAT RANJAN MUND(GSTN-NA) 253692.46 -14.99 215663.96 Two Lakh Fifteen Thousand Six Hundred and Sixty Three
9.00 PARESH HERNA(GSTN-NA) 253692.46 -14.99 215663.96 Two Lakh Fifteen Thousand Six Hundred and Sixty Three
10.00 BASANTA KUMAR DANDSENA(GSTN-NA) 253692.46 -14.99 215663.96 Two Lakh Fifteen Thousand Six Hundred and Sixty Three
11.00 LILI MEHER(GSTN-NA) 253692.46 -14.99 215663.96 Two Lakh Fifteen Thousand Six Hundred and Sixty Three
12.00 MANAS RANJAN BIBHAR(GSTN-NA) 253692.46 -14.99 215663.96 Two Lakh Fifteen Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: SEELA RAJEYA REDDY,LILI MEHER,AKASH KUMAR JAIN,AJAY KUMAR SEWAK,PARESH HERNA,PRAVAT RANJAN MUND,MANAS RANJAN BIBHAR,BIBHUDATTA JOSHI,SAILESH KUMAR PATEL,PREMASHILA CHINAGUN,BASANTA KUMAR DANDSENA(215663.96)
BOQ Summary Details Tender Title: Flood damage repair of Sardhapur Nalla Check Dam in Boden Block of Nuapada District Tender ID: 2022_CEMIB_83776_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASANTA KUMAR DANDSENA 215663.96 L1
2 LILI MEHER 215663.96 L1
3 AKASH KUMAR JAIN 215663.96 L1
4 AJAY KUMAR SEWAK 215663.96 L1
5 PARESH HERNA 215663.96 L1
6 PRAVAT RANJAN MUND 215663.96 L1
7 MANAS RANJAN BIBHAR 215663.96 L1
8 BIBHUDATTA JOSHI 215663.96 L1
9 SAILESH KUMAR PATEL 215663.96 L1
10 SEELA RAJEYA REDDY 215663.96 L1
11 PREMASHILA CHINAGUN 215663.96 L1
12 DILLIP KUMAR SETHI 237227.82 L2
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