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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-AOC AT GOPINATHPUR PO PS TH RAMPUR DIST KALAHANDI | KALAHANDI | ODISHA | L1 | Accepted-AOC Qualified | |
| 2 | Rejected-Technical AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | - | Rejected-Technical disqualified | |
| 3 | Rejected-Technical | - | Rejected-Technical disqualified | |
| 4 | Rejected-Technical AT JAMUNABAHAL PO DADPUR PS BHAWANIPATNA DIST KALAHANDI 766002 | KALAHANDI | ODISHA | 766002 | - | Rejected-Technical disqualified | |
| 5 | Rejected-Technical | - | Rejected-Technical disqualified |
Tender Value
₹33.5 L
EMD Value
₹33,500
Closing Date
16 Sept 2023, 5:00 pmClosed
CDO-cum-EO, Zilla Parishad, Kalahandi
O/o Zilla Parishad, Kalahandi
Check dam work
2023_DZPK_93913_3
ZP-KLD-T-5-/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
O/o the Zilla Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,500
Yes
2 Dec 2023
7 Sept 2023
18 Sept 2023
7 Sept 2023
16 Sept 2023
7 Sept 2023
7 Sept 2023 - 12 Sept 2023
eProcurement System Government of Odisha Created By: Sachin Prakash Pawar Created Date/Time: 26-Sep-2023 01:15 PM Tender Title: Construction of Check dam at Muskuta under Th.Rampur Tender ID: 2023_DZPK_93913_3
Tender Inviting Authority: CDO-cum- EO, Zilla Parishad, Kalahandi, Bhawanipatna
Name of Work: Construciton of Check dam at Muskuta under Th.Rampur Block
Contract No: ZP- KLD-T- 5/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUPRIYA DASH(GSTN-21GDZPD4036D1ZP) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
2.00 Lalita Naik(GSTN-21AYSPN0801C1ZY) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
3.00 SUBASH NAIK(GSTN-21AYSPN0665J1Z5) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
4.00 SURYA NARAYANA BAGH SC(GSTN-21CBXPB5167K1ZC) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
5.00 BALABHADRA NAYAK(GSTN-21AWMPN4124C1Z0) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
6.00 Jitendra Kumar Naik(GSTN-21AJFPN6717R2ZQ) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
7.00 SURENDRA KUMAR NAYAK(GSTN-21ALOPN6131G1Z9) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
8.00 PRADEEP NAIK(GSTN-21BDOPN9141H1ZF) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
9.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
10.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
11.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
12.00 SUKANTA KUMAR SAHU(GSTN-21GWUPS6933Q1ZB) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
13.00 ISRAEL KHAN(GSTN-21BIAPK7321M1ZG) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
14.00 BINGU MUDULI(GSTN-21CRAPM2590L1ZS) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
15.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
16.00 MADAN MOHAN NAYAK(GSTN-21AWUPN8256D1Z9) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
17.00 GEETANJALI SAHU(GSTN-NA) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
18.00 RANJAN KUMAR SAHU(GSTN-NA) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
19.00 MANOJ KUMAR SAHU(GSTN-NA) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
20.00 ALOK RANJAN MOHANTY(GSTN-NA) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
21.00 SWEETY AGRAWAL(GSTN-NA) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
22.00 pratik kumar jain(GSTN-NA) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
23.00 SUSANTA NAIK(GSTN-NA) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
24.00 PURANDHAR DURGA(GSTN-NA) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
25.00 LALIT KUMAR NAIK(GSTN-NA) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
26.00 AKASH AGRAWAL(GSTN-NA) 3348024.610 -14.990 2846155.721 Twenty Eight Lakh Fourty Six Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: AKASH AGRAWAL,pratik kumar jain,SUPRIYA DASH,Lalita Naik,SUBASH NAIK,SURYA NARAYANA BAGH SC,BALABHADRA NAYAK,Jitendra Kumar Naik,SURENDRA KUMAR NAYAK,PRADEEP NAIK,RANJAN KUMAR SAHU,MANOJ KUMAR SAHU,BHUMISUTA BEMAL,Bhakta Charan Bhoi,BIKASH KUMAR AGRAWAL,SWEETY AGRAWAL,PURANDHAR DURGA,SUKANTA KUMAR SAHU,ALOK RANJAN MOHANTY,LALIT KUMAR NAIK,ISRAEL KHAN,BINGU MUDULI,SAHIL KHAN,GEETANJALI SAHU,MADAN MOHAN NAYAK,SUSANTA NAIK(2846155.721)
BOQ Summary Details Tender Title: Construction of Check dam at Muskuta under Th.Rampur Tender ID: 2023_DZPK_93913_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH AGRAWAL 2846155.721 L1
2 pratik kumar jain 2846155.721 L1
3 SUPRIYA DASH 2846155.721 L1
4 Lalita Naik 2846155.721 L1
5 SUBASH NAIK 2846155.721 L1
6 SURYA NARAYANA BAGH SC 2846155.721 L1
7 BALABHADRA NAYAK 2846155.721 L1
8 Jitendra Kumar Naik 2846155.721 L1
9 SURENDRA KUMAR NAYAK 2846155.721 L1
10 PRADEEP NAIK 2846155.721 L1
11 RANJAN KUMAR SAHU 2846155.721 L1
12 MANOJ KUMAR SAHU 2846155.721 L1
13 BHUMISUTA BEMAL 2846155.721 L1
14 Bhakta Charan Bhoi 2846155.721 L1
15 BIKASH KUMAR AGRAWAL 2846155.721 L1
16 SWEETY AGRAWAL 2846155.721 L1
17 PURANDHAR DURGA 2846155.721 L1
18 SUKANTA KUMAR SAHU 2846155.721 L1
19 ALOK RANJAN MOHANTY 2846155.721 L1
20 LALIT KUMAR NAIK 2846155.721 L1
21 ISRAEL KHAN 2846155.721 L1
22 BINGU MUDULI 2846155.721 L1
23 SAHIL KHAN 2846155.721 L1
24 GEETANJALI SAHU 2846155.721 L1
25 MADAN MOHAN NAYAK 2846155.721 L1
26 SUSANTA NAIK 2846155.721 L1
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