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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.6 LAccepted-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Accepted-AOC Qualified in Lottery | |
| 2 | L1₹48.8 LRejected-AOC DHAURAPALI RAJKISHORENAGAR KISHORENAGAR ANGUL ODISHA | ANUGUL | ODISHA | 759126 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 3 | L1₹48.8 LRejected-AOC MAHESWARPINDA BOUDH | L1 | Rejected-AOC Not Qualified in Lottery | |
| 4 | L1₹48.8 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery | |
| 5 | L1₹48.8 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery |
Tender Value
₹57.4 L
EMD Value
₹57,500
Closing Date
6 Mar 2024, 5:00 pmClosed
SE, Minor Irrigation Division, Boudh
Superintending Engineer, Minor Irrigation Division, Boudh, At/Po-Malisahi, District-Boudh, PIN-762014
Construction of Nanden Check Dam near village Nanden of Ambajhari GP in Boudh Block of Boudh District
2024_CEMIB_101528_1
21/BMID/2023-2024
Open Tender
Civil Works - Others
Percentage
180 days
Boudh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹57,500
Yes
15 Mar 2024
22 Feb 2024
7 Mar 2024
22 Feb 2024
6 Mar 2024
22 Feb 2024
eProcurement System Government of Odisha Created By: Manaranjan Hansdah Created Date/Time: 11-Mar-2024 12:25 PM Tender Title: Construction of Nanden Check Dam near village Nanden of Ambajhari GP in Boudh Block of Boudh District Tender ID: 2024_CEMIB_101528_1
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Boudh
Name of Work: Construction of Nanden Check Dam near village Nanden of Ambajhari GP in Boudh Block of Boudh District
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 JAJATI KESHARI ROUT (GSTN-21ANXPR9272R1ZP) BID ID -2467373 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
2.00 SUJIT KUMAR MEHER (GSTN-21ALTPM5062E1Z5) BID ID -2468069 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
3.00 ANIL KUMAR BEHERA (GSTN-21ERQPB8610E1Z3) BID ID -2468364 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
4.00 SACHINDRA MALLIK (GSTN-21BAEPM2242M1ZX) BID ID -2468390 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
5.00 DEBADATTA KHAMARI (GSTN-21CRZPK1701J1ZQ) BID ID -2469124 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
6.00 PRAMOD SAHOO (GSTN-21DNQPS4358H1ZK) BID ID -2469577 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
7.00 Tapas Kumar Sahoo (GSTN-21DPMPS1098G1ZN) BID ID -2469650 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
8.00 SUBRAT KHAMARI (GSTN-21CCWPK6146F1ZG) BID ID -2469758 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
9.00 RAJIBA MEHER (GSTN-21GAWPM7892A1Z9) BID ID -2469860 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
10.00 YUDHISTIR PANDA (GSTN-21CIGPP8600K1Z8) BID ID -2469873 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
11.00 DILLIP KUMAR BEHERA (GSTN-21BIHPB2592J1ZH) BID ID -2469887 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
12.00 Purandra Boxi (GSTN-21ACNPB8156F1ZU) BID ID -2470198 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
13.00 Santosh Kumar Mahapatra (GSTN-21AVFPS3648Q1Z0) BID ID -2470434 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
14.00 Mahadev Constructions (GSTN-21BAAPP0720M1Z3) BID ID -2470562 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
15.00 DHARMENDRA KUMAR RAM (GSTN-21AHOPR8976K1ZG) BID ID -2470717 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
16.00 BRAJA KISHOR MALLIK (GSTN-21AYTPM4261A1ZO) BID ID -2470930 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
17.00 DINESH KUMAR KARNA(GSTN-NA)--2469557 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
18.00 Asit Prakash Samantara(GSTN-NA)--2470472 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
19.00 SANTOSINI KHATUA(GSTN-NA)--2468893 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
20.00 Suvendu Pradhan(GSTN-NA)--2468886 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
21.00 SUMAN KUMAR ROUT(GSTN-NA)--2469874 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
22.00 Yashoda Karna(GSTN-NA)--2469250 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
23.00 CHAKAMANA MEHER(GSTN-NA)--2470039 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
24.00 Pradip Jal(GSTN-NA)--2469856 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
25.00 Asharani Mishra(GSTN-NA)--2465284 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
26.00 Biswambhar karna(GSTN-NA)--2469697 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
27.00 Soumyajeet Karna(GSTN-NA)--2469430 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
28.00 BHIKARI CHARAN PRADHAN(GSTN-NA)--2470674 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
29.00 Sanjeeb karna(GSTN-NA)--2469157 5744905.18 -14.99 4883743.89 Fourty Eight Lakh Eighty Three Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: Asharani Mishra,JAJATI KESHARI ROUT,SUJIT KUMAR MEHER,ANIL KUMAR BEHERA,SACHINDRA MALLIK,Suvendu Pradhan,SANTOSINI KHATUA,DEBADATTA KHAMARI,Sanjeeb karna,Yashoda Karna,Soumyajeet Karna,DINESH KUMAR KARNA,PRAMOD SAHOO,Tapas Kumar Sahoo,Biswambhar karna,SUBRAT KHAMARI,Pradip Jal,RAJIBA MEHER,YUDHISTIR PANDA,SUMAN KUMAR ROUT,DILLIP KUMAR BEHERA,CHAKAMANA MEHER,Purandra Boxi,Santosh Kumar Mahapatra,Asit Prakash Samantara,Mahadev Constructions,BHIKARI CHARAN PRADHAN,DHARMENDRA KUMAR RAM,BRAJA KISHOR MALLIK(4883743.89)
BOQ Summary Details Tender Title: Construction of Nanden Check Dam near village Nanden of Ambajhari GP in Boudh Block of Boudh District Tender ID: 2024_CEMIB_101528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asharani Mishra 4883743.89 L1
2 JAJATI KESHARI ROUT 4883743.89 L1
3 SUJIT KUMAR MEHER 4883743.89 L1
4 ANIL KUMAR BEHERA 4883743.89 L1
5 SACHINDRA MALLIK 4883743.89 L1
6 Suvendu Pradhan 4883743.89 L1
7 SANTOSINI KHATUA 4883743.89 L1
8 DEBADATTA KHAMARI 4883743.89 L1
9 Sanjeeb karna 4883743.89 L1
10 Yashoda Karna 4883743.89 L1
11 Soumyajeet Karna 4883743.89 L1
12 DINESH KUMAR KARNA 4883743.89 L1
13 PRAMOD SAHOO 4883743.89 L1
14 Tapas Kumar Sahoo 4883743.89 L1
15 Biswambhar karna 4883743.89 L1
16 SUBRAT KHAMARI 4883743.89 L1
17 Pradip Jal 4883743.89 L1
18 RAJIBA MEHER 4883743.89 L1
19 YUDHISTIR PANDA 4883743.89 L1
20 SUMAN KUMAR ROUT 4883743.89 L1
21 DILLIP KUMAR BEHERA 4883743.89 L1
22 CHAKAMANA MEHER 4883743.89 L1
23 Purandra Boxi 4883743.89 L1
24 Santosh Kumar Mahapatra 4883743.89 L1
25 Asit Prakash Samantara 4883743.89 L1
26 Mahadev Constructions 4883743.89 L1
27 BHIKARI CHARAN PRADHAN 4883743.89 L1
28 DHARMENDRA KUMAR RAM 4883743.89 L1
29 BRAJA KISHOR MALLIK 4883743.89 L1
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