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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-AOC AT WARD NO 05 NEAR NAMDA GOPAL SWEET STALL P O ARUNODAYA MARKET P S BADAMBADI DIST CUTTACK PIN 753012 | CUTTACK | ODISHA | 753012 | L1 | Accepted-AOC Accepted | |
| 2 | L1₹35.2 LRejected-AOC AT NEW COLONY OMP KORAPUT PO PS KORAPUT DIST KORAPUT 764020 | KORAPUT | KORAPUT | ODISHA | 764020 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹35.2 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹35.2 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹35.2 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹41.4 L
Closing Date
21 Oct 2022, 5:00 pmClosed
Executive Engineer
Executive Engineer, M.I. Division, Jeypore
Construction of Meriput in stream storage Check Dam (Low height Check Dam) over local nallah near village Meriput in Lamataput Block of Koraput District.
2022_CEMIB_82026_2
MIDJEY05/2022-23
Open Tender
Civil Works - Water Works
Percentage
120 days
Lamataput
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
Exempted
24 Jan 2023
11 Oct 2022
25 Oct 2022
11 Oct 2022
21 Oct 2022
11 Oct 2022
eProcurement System Government of Odisha Created By: SUBASH CHANDRA SETHI Created Date/Time: 05-Nov-2022 02:37 PM Tender Title: Construction of Meriput in stream storage Check Dam (Low height Check Dam) over local nallah near village Meriput in Lamataput Block of Koraput District. Tender ID: 2022_CEMIB_82026_2
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Jeypore
Name of Work: Construction of Meriput in stream storage Check Dam (Low height Check Dam) over local nallah near village Meriput in Lamataput Block of Koraput District.
Contract No: E.E.M.I.Division,Jeypore 05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SADAN KHILLO(GSTN-21DOQPK1519P1ZK) 4139478.49 -6.99 3850128.95 Thirty Eight Lakh Fifty Thousand One Hundred and Twenty Eight
2.00 TRIPATI KUMAR MAJHI(GSTN-21AVVPM1976D1ZE) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
3.00 LAKSHMAN KHASALA(GSTN-21DXBPK5006F1Z4) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
4.00 SUSANT KUMAR GOUDO(GSTN-21AYFPG0033J1Z3) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
5.00 PRAJNAJIT JENA(GSTN-21BUBPJ2235C1ZI) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
6.00 SHANTI HIAL(GSTN-21AOAPH7335B1ZP) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
7.00 GANGADHAR KHARA(GSTN-21BZWPK5503Q1ZS) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
8.00 Ganesh Naik(GSTN-21ABCPN8716D1Z1) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
9.00 NARAYAN PADHIARY(GSTN-21CNQPP4966D1ZQ) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
10.00 SANTOSH KUMAR ROUT(GSTN-21AVCPR1200L1Z2) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
11.00 SAUMYA SHREE MISHRA(GSTN-21BNWPM6739E1ZN) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
12.00 LAVETI VEERA PRASAD(GSTN-21ATUPP6556B1Z1) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
13.00 SRIKANT RAUL(GSTN-21AIPPR1546P1ZQ) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
14.00 M SRINIVAS RAO(GSTN-21ANIPM3932E1ZD) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
15.00 RINKESH GOUDA(GSTN-NA) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
16.00 DAMODAR MALI(GSTN-NA) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
17.00 SANTOSH KUMAR SAHOO(GSTN-NA) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
18.00 BIBHUTI BHUSAN NAG(GSTN-NA) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
19.00 RATNAKAR SAHOO(GSTN-NA) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
20.00 Bhagaban Khora(GSTN-NA) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
21.00 BIJAYA KUMAR PATTANAIK(GSTN-NA) 4139478.49 -14.99 3518970.67 Thirty Five Lakh Eighteen Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: TRIPATI KUMAR MAJHI,BIBHUTI BHUSAN NAG,LAKSHMAN KHASALA,RINKESH GOUDA,SUSANT KUMAR GOUDO,Bhagaban Khora,PRAJNAJIT JENA,DAMODAR MALI,SHANTI HIAL,GANGADHAR KHARA,Ganesh Naik,NARAYAN PADHIARY,SANTOSH KUMAR ROUT,RATNAKAR SAHOO,SAUMYA SHREE MISHRA,SANTOSH KUMAR SAHOO,LAVETI VEERA PRASAD,BIJAYA KUMAR PATTANAIK,SRIKANT RAUL,M SRINIVAS RAO(3518970.67)
BOQ Summary Details Tender Title: Construction of Meriput in stream storage Check Dam (Low height Check Dam) over local nallah near village Meriput in Lamataput Block of Koraput District. Tender ID: 2022_CEMIB_82026_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M SRINIVAS RAO 3518970.67 L1
2 TRIPATI KUMAR MAJHI 3518970.67 L1
3 BIBHUTI BHUSAN NAG 3518970.67 L1
4 LAKSHMAN KHASALA 3518970.67 L1
5 RINKESH GOUDA 3518970.67 L1
6 SUSANT KUMAR GOUDO 3518970.67 L1
7 Bhagaban Khora 3518970.67 L1
8 PRAJNAJIT JENA 3518970.67 L1
9 DAMODAR MALI 3518970.67 L1
10 SHANTI HIAL 3518970.67 L1
11 GANGADHAR KHARA 3518970.67 L1
12 Ganesh Naik 3518970.67 L1
13 NARAYAN PADHIARY 3518970.67 L1
14 SANTOSH KUMAR ROUT 3518970.67 L1
15 RATNAKAR SAHOO 3518970.67 L1
16 SAUMYA SHREE MISHRA 3518970.67 L1
17 SANTOSH KUMAR SAHOO 3518970.67 L1
18 LAVETI VEERA PRASAD 3518970.67 L1
19 BIJAYA KUMAR PATTANAIK 3518970.67 L1
20 SRIKANT RAUL 3518970.67 L1
21 SADAN KHILLO 3850128.95 L2
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