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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-Finance | ₹30.3 L | L1 | Accepted-Finance Qualified for lottery process |
| 2 | L1₹30.3 LAccepted-Finance | ₹30.3 L | L1 | Accepted-Finance Qualified for lottery process |
| 3 | L1₹30.3 LAccepted-Finance AT KARAMDIHI SUNDARGARH | ₹30.3 L | L1 | Accepted-Finance Qualified for lottery process |
| 4 | L1₹30.3 LAccepted-Finance | ₹30.3 L | L1 | Accepted-Finance Qualified for lottery process |
| 5 | L1₹30.3 LAccepted-Finance | ₹30.3 L | L1 | Accepted-Finance Qualified for lottery process |
Tender Value
Refer Docs
Closing Date
4 Apr 2022, 5:30 pmClosed
EE MI Division, Sundargarh
O/o the Executive Engineer, MI Division,Sundargarh
Improvement to Distribution System including repairing of Surplus Escape, 1st Fall and VRC at RD 360m of main canal of Bargaonmal MIP in Lephripara Block of Sundargarh District under Critical Grant 2022-23.
2022_CEMIB_76456_11
EE MID SNG 09/2021-22
Open Tender
Civil Works - Others
Percentage
120 days
LEPHRIPARA BLOCK
C AND B CLASS CONTRACTOR
2 documents required · 2 mandatory
₹6,000
Exempted
13 Oct 2022
24 Mar 2022
5 Apr 2022
24 Mar 2022
4 Apr 2022
24 Mar 2022
24 Mar 2022 - 4 Apr 2022
eProcurement System Government of Odisha Created By: JOGESH PATEL Created Date/Time: 12-Oct-2022 05:20 PM Tender Title: Improvement to Distribution System including repairing of Surplus Escape, 1st Fall and VRC at RD 360m of main canal of Bargaonmal MIP in Lephripara Block of Sundargarh District under Critical Grant 2022-23. Tender ID: 2022_CEMIB_76456_11
Tender Inviting Authority: EXECUTIVE ENGINEER , M.I. DIVISION, SUNDARGARH
Name of Work :- Improvement to Distribution System including repairing of Surplus Escape, 1st Fall and VRC at RD 360m of main canal of Bargaonmal MIP in Lephripara Block of Sundargarh District under Critical Grant 2022-23.
Contract No: Civil Works/ T.C.N. No -Online 09/ MID SNG / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BUDDHADEV SA(GSTN-21GGNPS2970A1ZF) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
2.00 Archana Patel(GSTN-21BWLPP9510L1Z7) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
3.00 TARUN KUMAR KALO(GSTN-21CGIPK8794B1ZC) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
4.00 SUNIL KUMAR NAIK(GSTN-21ASHPN8065D1ZV) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
5.00 SAROJ KUMAR PATEL(GSTN-21ADCPP4562H1ZR) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
6.00 BHESAJ BEHERA(GSTN-21FFWPB2326J1ZH) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
7.00 CHINMAY SARPATIA(GSTN-21DXEPS0316F1ZY) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
8.00 SANTOSH KUMAR KUMURA(GSTN-21BNSPK1478C1Z3) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
9.00 Shanti devi construction(GSTN-21AEMFS8304M1ZQ) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
10.00 MAHENDRA SUNIANI(GSTN-21BDJPS5502E1ZW) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
11.00 SAMBARU ROUT(GSTN-21AHKPR5158B1ZJ) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
12.00 SMITA PRIYADARSINI PATEL(GSTN-21CPCPP6915A1ZD) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
13.00 LATIF KUMAR NAIK(GSTN-NA) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
14.00 BISHI KESAN NAIK(GSTN-NA) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
15.00 FIROJ KUMAR SINIANI(GSTN-NA) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
16.00 KAPILESWAR RAO(GSTN-NA) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
17.00 SUMAN KUMAR PATEL(GSTN-NA) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
18.00 ANAND SEKHARDEO(GSTN-NA) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
19.00 PRAFULLA KUMAR PATEL(GSTN-NA) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
20.00 M/S RAMTANU PADHAN(GSTN-NA) 3569910.11 -14.99 3034780.58 Thirty Lakh Thirty Four Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: BUDDHADEV SA,Archana Patel,M/S RAMTANU PADHAN,TARUN KUMAR KALO,SUNIL KUMAR NAIK,KAPILESWAR RAO,SAROJ KUMAR PATEL,BHESAJ BEHERA,BISHI KESAN NAIK,FIROJ KUMAR SINIANI,CHINMAY SARPATIA,ANAND SEKHARDEO,SANTOSH KUMAR KUMURA,Shanti devi construction,MAHENDRA SUNIANI,SAMBARU ROUT,LATIF KUMAR NAIK,PRAFULLA KUMAR PATEL,SMITA PRIYADARSINI PATEL,SUMAN KUMAR PATEL(3034780.58)
BOQ Summary Details Tender Title: Improvement to Distribution System including repairing of Surplus Escape, 1st Fall and VRC at RD 360m of main canal of Bargaonmal MIP in Lephripara Block of Sundargarh District under Critical Grant 2022-23. Tender ID: 2022_CEMIB_76456_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BUDDHADEV SA 3034780.58 L1
2 Archana Patel 3034780.58 L1
3 M/S RAMTANU PADHAN 3034780.58 L1
4 TARUN KUMAR KALO 3034780.58 L1
5 SUNIL KUMAR NAIK 3034780.58 L1
6 KAPILESWAR RAO 3034780.58 L1
7 SAROJ KUMAR PATEL 3034780.58 L1
8 BHESAJ BEHERA 3034780.58 L1
9 BISHI KESAN NAIK 3034780.58 L1
10 FIROJ KUMAR SINIANI 3034780.58 L1
11 CHINMAY SARPATIA 3034780.58 L1
12 ANAND SEKHARDEO 3034780.58 L1
13 SANTOSH KUMAR KUMURA 3034780.58 L1
14 Shanti devi construction 3034780.58 L1
15 MAHENDRA SUNIANI 3034780.58 L1
16 SAMBARU ROUT 3034780.58 L1
17 LATIF KUMAR NAIK 3034780.58 L1
18 PRAFULLA KUMAR PATEL 3034780.58 L1
19 SMITA PRIYADARSINI PATEL 3034780.58 L1
20 SUMAN KUMAR PATEL 3034780.58 L1
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