Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract | |
| 2 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Rejected Finance | |
| 3 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Rejected Finance | |
| 4 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Rejected Finance | |
| 5 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Rejected Finance |
Tender Value
₹29.6 L
EMD Value
₹29,630
Closing Date
29 May 2023, 5:00 pmClosed
Superintending Engineer, M.I. Division, Angul
Superintending Engineer M I Division Angul At / P.O - Hakimpada College Chhack Ps/Dist-Angul
Repair, Renovation and Restoration to Madanpur MIP (Res) in Athamallik Block of Angul District under Repair, Renovation and Restoration of water bodies for the year 2023-24
2023_CEMIB_89125_8
S.E, M.I.Division Angul No.-02/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹29,630
Yes
19 Nov 2023
20 May 2023
30 May 2023
20 May 2023
29 May 2023
20 May 2023
eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 30-May-2023 12:53 PM Tender Title: Repair, Renovation and Restoration to Madanpur MIP (Res) in Athamallik Block of Angul District under Repair, Renovation and Restoration of water bodies for the year 2023-24 Tender ID: 2023_CEMIB_89125_8
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Angul
Name of Work: Repair, Renovation & Restoration to Madanpur MIP (Res) in Athamallik Block of Angul District under Repair, Renovation & Restoration of water bodies for the year 2023-24.
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHIR KUMAR RAUL(GSTN-21AGOPR2972G1Z7) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
2.00 BISWAMBHAR BEHERA (SC)(GSTN-21AVQPB2351Q1ZG) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
3.00 DURYODHAN PRADHAN(GSTN-21ARDPP2596CIZI) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
4.00 AMARNATH DEHURY(GSTN-21CDJPD5388J2ZE) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
5.00 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY(GSTN-21BPCPD4310L1Z1) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
6.00 MANAS KUMAR PATRA(GSTN-21CAYPP9463J1ZU) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
7.00 PRADYUMNA PRADHAN(GSTN-21CHUPP4944H1ZX) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
8.00 Munalal Agrawalla(GSTN-21AGCPA6951G1ZX) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
9.00 DILLIP KUMAR BEHERA(GSTN-21BIHPB2592J1ZH) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
10.00 PRATAP SAHOO(GSTN-21FIVPS5812QIZA) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
11.00 BRUNDABAN URMA(GSTN-21ABTPU6834E2ZB) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
12.00 Ajit Kumar Acharya(GSTN-NA) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
13.00 Mukesh Kumar Kudei(GSTN-NA) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
14.00 SANOJ NAIK(GSTN-NA) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
15.00 TRUPTIPRIYA PANDA(GSTN-NA) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
16.00 Suraj Kumar Agrawalla(GSTN-NA) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
17.00 PRABHAT KUMAR BARIK(GSTN-NA) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
18.00 BAPUJI KUMAR SAHOO(GSTN-NA) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
19.00 DS CONSTRUCTION(GSTN-NA) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
20.00 RATAN KUMAR RATH(GSTN-NA) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
21.00 LIPSON PRASAD SAHOO(GSTN-NA) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
22.00 PANKAJ KUMAR AGRAWALLA(GSTN-NA) 2962767.331 -14.990 2518648.508 Twenty Five Lakh Eighteen Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: SUDHIR KUMAR RAUL,Ajit Kumar Acharya,PRABHAT KUMAR BARIK,BISWAMBHAR BEHERA (SC),DURYODHAN PRADHAN,DS CONSTRUCTION,SANOJ NAIK,AMARNATH DEHURY,TRUPTIPRIYA PANDA,Suraj Kumar Agrawalla,MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY,MANAS KUMAR PATRA,PRADYUMNA PRADHAN,RATAN KUMAR RATH,BAPUJI KUMAR SAHOO,Mukesh Kumar Kudei,LIPSON PRASAD SAHOO,Munalal Agrawalla,PANKAJ KUMAR AGRAWALLA,DILLIP KUMAR BEHERA,PRATAP SAHOO,BRUNDABAN URMA(2518648.508)
BOQ Summary Details Tender Title: Repair, Renovation and Restoration to Madanpur MIP (Res) in Athamallik Block of Angul District under Repair, Renovation and Restoration of water bodies for the year 2023-24 Tender ID: 2023_CEMIB_89125_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR RAUL 2518648.508 L1
2 Ajit Kumar Acharya 2518648.508 L1
3 PRABHAT KUMAR BARIK 2518648.508 L1
4 BISWAMBHAR BEHERA (SC) 2518648.508 L1
5 DURYODHAN PRADHAN 2518648.508 L1
6 DS CONSTRUCTION 2518648.508 L1
7 SANOJ NAIK 2518648.508 L1
8 AMARNATH DEHURY 2518648.508 L1
9 TRUPTIPRIYA PANDA 2518648.508 L1
10 Suraj Kumar Agrawalla 2518648.508 L1
11 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY 2518648.508 L1
12 MANAS KUMAR PATRA 2518648.508 L1
13 PRADYUMNA PRADHAN 2518648.508 L1
14 RATAN KUMAR RATH 2518648.508 L1
15 BAPUJI KUMAR SAHOO 2518648.508 L1
16 Mukesh Kumar Kudei 2518648.508 L1
17 LIPSON PRASAD SAHOO 2518648.508 L1
18 Munalal Agrawalla 2518648.508 L1
19 PANKAJ KUMAR AGRAWALLA 2518648.508 L1
20 DILLIP KUMAR BEHERA 2518648.508 L1
21 PRATAP SAHOO 2518648.508 L1
22 BRUNDABAN URMA 2518648.508 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_438530.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 .