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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.5 LAccepted-AOC | ₹31.5 L | 1 | Accepted-AOC Qualified |
| 2 | 1₹31.5 LRejected-AOC AT NIUNTI PO KARANJA PS KARANJIA DIST KEONJHAR | KARANJIA | KEONJHAR | ODISHA | ₹31.5 L | 1 | Rejected-AOC Dis Qualified |
| 3 | 1₹31.5 LRejected-AOC PATHARA ALIPUR ASKA | ASKA | GANJAM | ODISHA | ₹31.5 L | 1 | Rejected-AOC Dis Qualified |
| 4 | 1₹31.5 LRejected-AOC | ₹31.5 L | 1 | Rejected-AOC Dis Qualified |
| 5 | 1₹31.5 LRejected-AOC | ₹31.5 L | 1 | Rejected-AOC Dis Qualified |
Tender Value
₹37 L
Closing Date
7 Nov 2022, 5:00 pmClosed
EE MI Division, Keonjhar
O/o the EE MI Division, Keonjhar near Park Lane, Keonjhar
Construction of Damodargouni Check Dam over Local Nallah near village Damodargouni in Telkoi Block of Keonjhar District
2022_CEMIB_82541_3
Bid ID No. 05 EEMID (KJR/ 2022-2023) Dt. 15.10.20
National Competitive Bid
Civil Works - Others
Percentage
180 days
Telkoi Block of Keonjhar District
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
24 Apr 2025
26 Oct 2022
9 Nov 2022
26 Oct 2022
7 Nov 2022
26 Oct 2022
eProcurement System Government of Odisha Created By: Sudhansu Sekhar Sahoo Created Date/Time: 10-Nov-2022 06:06 PM Tender Title: Construction of Damodargouni Check Dam over Local Nallah near village Damodargouni in Telkoi Block of Keonjhar District Tender ID: 2022_CEMIB_82541_3
Tender Inviting Authority: Executive Engineer, M.I. Division, Keonjhar
Name of Work: Construction of Damodargouni Check Dam over Local Nallah near village Damodargouni in Telkoi Block of Keonjhar District
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHARAT BHUSAN JENA(GSTN-21AMJPJ2900M1ZA) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
2.00 PRADOSH KUMAR JENA(GSTN-21AEEPJ2511B1ZK) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
3.00 LAMBODARA MAHANTA(GSTN-21CUAPM1068E1Z6) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
4.00 MIHIR KUMAR NAIK(GSTN-21ALJPN8464F1Z0) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
5.00 BHAGYADHAR SETHY(GSTN-21CPFPS4623R1ZF) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
6.00 AKASH BEHERA(GSTN-21ERHPB8626P1ZH) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
7.00 PURNA CHANDRA MAHANTA(GSTN-21AQFPM4898K1ZE) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
8.00 M/S VIJAY CONSTRUCTION AND CONSULTANCY(GSTN-21CIHPP8044E1ZE) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
9.00 JAYANANDA NAYAK(GSTN-21AXJPN0736G2ZQ) 3699990.66 -9.99 3330361.59 Thirty Three Lakh Thirty Thousand Three Hundred and Sixty One
10.00 UMARANI NANDA(GSTN-21AZNPN7701K1Z7) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
11.00 AKSHAYA KUMAR SETHY(GSTN-21CTHPS9771G1Z9) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
12.00 MANOJA KUMAR NAHAK(GSTN-21AOZPN6106R1Z6) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
13.00 SANTANU DAS(GSTN-21FZLPD5105A1Z5) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
14.00 HIMALAYA MAHANTA(GSTN-21BYEPM4166J1ZF) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
15.00 CHINTAMANI SAHOO(GSTN-21AHJPS7761A1ZG) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
16.00 DEBABRATTA KHUNTIA(GSTN-21CGLPK0436K1ZJ) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
17.00 GAGAN BIHARI PRADHAN(GSTN-21AWLPP2024N1ZH) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
18.00 SAROJINI JENA(GSTN-22ADRPJ6281C1ZO) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
19.00 SUBRAT KUMAR SAMAL(GSTN-21CHHPS9980B1Z5) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
20.00 DIBYA RANJAN ROUT(GSTN-21BHCPR6563D1ZJ) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
21.00 LOHITA RANI NAYAK(GSTN-21BWSPN6813P1ZU) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
22.00 BABUL PATRA(GSTN-NA) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
23.00 NAMITA JENA(GSTN-NA) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
24.00 JANMEJAY NAYAK(GSTN-NA) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
25.00 SOMALIPA MOHANTY(GSTN-NA) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
26.00 AJAY KUMAR NAYAK(GSTN-NA) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
27.00 TULASI SAHOO(GSTN-NA) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
28.00 PRAKASH PRADHAN(GSTN-NA) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
29.00 SURESH CHANDRA DALANAYAK(GSTN-NA) 3699990.66 -14.99 3145362.06 Thirty One Lakh Fourty Five Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: AJAY KUMAR NAYAK,BHARAT BHUSAN JENA,NAMITA JENA,PRADOSH KUMAR JENA,LAMBODARA MAHANTA,JANMEJAY NAYAK,MIHIR KUMAR NAIK,BHAGYADHAR SETHY,AKASH BEHERA,PURNA CHANDRA MAHANTA,M/S VIJAY CONSTRUCTION AND CONSULTANCY,BABUL PATRA,UMARANI NANDA,AKSHAYA KUMAR SETHY,PRAKASH PRADHAN,TULASI SAHOO,SURESH CHANDRA DALANAYAK,MANOJA KUMAR NAHAK,SANTANU DAS,HIMALAYA MAHANTA,CHINTAMANI SAHOO,DEBABRATTA KHUNTIA,GAGAN BIHARI PRADHAN,SAROJINI JENA,SUBRAT KUMAR SAMAL,DIBYA RANJAN ROUT,LOHITA RANI NAYAK,SOMALIPA MOHANTY(3145362.06)
BOQ Summary Details Tender Title: Construction of Damodargouni Check Dam over Local Nallah near village Damodargouni in Telkoi Block of Keonjhar District Tender ID: 2022_CEMIB_82541_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMALIPA MOHANTY 3145362.06 L1
2 BHARAT BHUSAN JENA 3145362.06 L1
3 NAMITA JENA 3145362.06 L1
4 PRADOSH KUMAR JENA 3145362.06 L1
5 LAMBODARA MAHANTA 3145362.06 L1
6 JANMEJAY NAYAK 3145362.06 L1
7 MIHIR KUMAR NAIK 3145362.06 L1
8 BHAGYADHAR SETHY 3145362.06 L1
9 AKASH BEHERA 3145362.06 L1
10 PURNA CHANDRA MAHANTA 3145362.06 L1
11 M/S VIJAY CONSTRUCTION AND CONSULTANCY 3145362.06 L1
12 AJAY KUMAR NAYAK 3145362.06 L1
13 BABUL PATRA 3145362.06 L1
14 UMARANI NANDA 3145362.06 L1
15 AKSHAYA KUMAR SETHY 3145362.06 L1
16 PRAKASH PRADHAN 3145362.06 L1
17 TULASI SAHOO 3145362.06 L1
18 SURESH CHANDRA DALANAYAK 3145362.06 L1
19 MANOJA KUMAR NAHAK 3145362.06 L1
20 SANTANU DAS 3145362.06 L1
21 HIMALAYA MAHANTA 3145362.06 L1
22 CHINTAMANI SAHOO 3145362.06 L1
23 DEBABRATTA KHUNTIA 3145362.06 L1
24 GAGAN BIHARI PRADHAN 3145362.06 L1
25 SAROJINI JENA 3145362.06 L1
26 SUBRAT KUMAR SAMAL 3145362.06 L1
27 DIBYA RANJAN ROUT 3145362.06 L1
28 LOHITA RANI NAYAK 3145362.06 L1
29 JAYANANDA NAYAK 3330361.59 L2
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