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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹55.4 LAccepted-Finance AT BELTIKIRI SADAR DHENKANAL | L-1 | Accepted-Finance ACCEPTED | |
| 2 | L-2₹55.4 LSame as L-1Rejected-Finance | L-2 | Rejected-Finance Not Qualified for Lottery. | |
| 3 | L-2₹55.4 LSame as L-1Rejected-Finance AMAN SRIVASTAVA ODISHA | KHORDHA | ODISHA | 752034 | L-2 | Rejected-Finance Not Qualified for Lottery. | |
| 4 | L-2₹55.4 LSame as L-1Rejected-Finance | L-2 | Rejected-Finance Not Qualified for Lottery. | |
| 5 | L-2₹55.4 LSame as L-1Rejected-Finance BINAY KUMAR SHARMA ODISHA | BALESHWAR | ODISHA | 756001 | L-2 | Rejected-Finance Not Qualified for Lottery. |
Tender Value
₹65.2 L
EMD Value
₹65,200
Closing Date
1 Dec 2023, 5:00 pmClosed
SUPERINTNDING ENGINEER,M.I.DIVISION,PADAMP
O/O-THE SUPERINTNDING ENGINEER,M.I.DIVISION,PADAMPUR
Construction of Kalpabata Check Dam over local nalla near village Badimal in Padampur Block of Bargarh District under Scheme MATY for the year 2023-24.
2023_CEMIB_97339_2
SE-MID-PDP-04/2023-24
Open Tender
Civil Works - Water Works
Percentage
120 days
PADAMPUR
Please reference Tender Documents.
2 documents required · 2 mandatory
₹10,000
₹65,200
Yes
27 Feb 2024
22 Nov 2023
2 Dec 2023
22 Nov 2023
1 Dec 2023
22 Nov 2023
22 Nov 2023 - 1 Dec 2023
eProcurement System Government of Odisha Created By: Sandip Mohanty Created Date/Time: 14-Jan-2024 01:16 PM Tender Title: Construction of Kalpabata Check Dam over local nalla near village Badimal in Padampur Block of Bargarh District under Scheme MATY for the year 2023-24. Tender ID: 2023_CEMIB_97339_2
Tender Inviting Authority: - SUPERINTENDING ENGINEER , MINOR IRRIGATION DIVISION,PADAMPUR ,BARGARH .
Name of Work :-Construction of Kalpabata Check Dam over local nalla near village Badimal in Padampur Block of Bargarh District under Scheme MATY for the year 2023-24.(Sl No-05)
Contract No : - SE-MID-PDP- 04 / 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 BINAY KUMAR SHARMA(GSTN-21ALJPS4593G1ZV) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
2.00 CHANDINI BAI JAIN(GSTN-21BAJPJ8758C2ZQ) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
3.00 NILA MADHAB SAHU(GSTN-21FAAPS8222K1ZN) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
4.00 TOFAN BISWAL(GSTN-21BENPB3118J1ZW) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
5.00 Prakash Pradhan(GSTN-21ANEPP5648Q1ZG) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
6.00 Chinmaya Kumar Sahu(GSTN-21EHTPS1423P2ZR) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
7.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
8.00 Susama Dash(GSTN-21AHXPD1588NIZT) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
9.00 SANJAYA KUMAR SAHU(GSTN-21LTNPS7657E1Z1) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
10.00 RAHUL KUMAR AGRAWAL(GSTN-21BKNPA7795J1ZT) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
11.00 INDRAMANI SAHU(GSTN-21GJAPS3687G1Z1) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
12.00 KESHAV KUMAR AGRAWAL(GSTN-21BHNPA4157M1ZC) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
13.00 DIBAKARA SAHU(GSTN-21ELDPS5081M1ZR) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
14.00 ASHOK PANIGRAHI(GSTN-21AVKPP8100B1Z4) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
15.00 GOPAL KRISHNA MISHRA(GSTN-21AKKPM0896Q2ZI) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
16.00 AMAN SRIVASTAVA(GSTN-21KHOPS8533P1ZA) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
17.00 SUVENDU PANDA(GSTN-21CRAPP4260J1ZY) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
18.00 MANAS RANJAN MISHRA(GSTN-21AMBPM0576G1ZG) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
19.00 ACHYUTA NANDA PANDA(GSTN-21AMZPP6443R1Z0) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
20.00 CHANDA KUMAR PANDA(GSTN-21BHIPP8912N1ZX) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
21.00 RAHUL BOSE(GSTN-NA) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
22.00 SUSHANT KUMAR NAG(GSTN-NA) 6517158.220 -14.990 5540236.200 Fifty Five Lakh Fourty Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: BINAY KUMAR SHARMA,CHANDINI BAI JAIN,NILA MADHAB SAHU,TOFAN BISWAL,SUSHANT KUMAR NAG,Prakash Pradhan,RAHUL BOSE,Chinmaya Kumar Sahu,DAMBARU DHAR MEHER,Susama Dash,SANJAYA KUMAR SAHU,RAHUL KUMAR AGRAWAL,INDRAMANI SAHU,KESHAV KUMAR AGRAWAL,DIBAKARA SAHU,ASHOK PANIGRAHI,GOPAL KRISHNA MISHRA,AMAN SRIVASTAVA,SUVENDU PANDA,MANAS RANJAN MISHRA,ACHYUTA NANDA PANDA,CHANDA KUMAR PANDA(5540236.200)
BOQ Summary Details Tender Title: Construction of Kalpabata Check Dam over local nalla near village Badimal in Padampur Block of Bargarh District under Scheme MATY for the year 2023-24. Tender ID: 2023_CEMIB_97339_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAY KUMAR SHARMA 5540236.200 L1
2 CHANDINI BAI JAIN 5540236.200 L1
3 NILA MADHAB SAHU 5540236.200 L1
4 TOFAN BISWAL 5540236.200 L1
5 SUSHANT KUMAR NAG 5540236.200 L1
6 Prakash Pradhan 5540236.200 L1
7 RAHUL BOSE 5540236.200 L1
8 Chinmaya Kumar Sahu 5540236.200 L1
9 DAMBARU DHAR MEHER 5540236.200 L1
10 Susama Dash 5540236.200 L1
11 SANJAYA KUMAR SAHU 5540236.200 L1
12 RAHUL KUMAR AGRAWAL 5540236.200 L1
13 INDRAMANI SAHU 5540236.200 L1
14 KESHAV KUMAR AGRAWAL 5540236.200 L1
15 DIBAKARA SAHU 5540236.200 L1
16 ASHOK PANIGRAHI 5540236.200 L1
17 GOPAL KRISHNA MISHRA 5540236.200 L1
18 AMAN SRIVASTAVA 5540236.200 L1
19 SUVENDU PANDA 5540236.200 L1
20 MANAS RANJAN MISHRA 5540236.200 L1
21 ACHYUTA NANDA PANDA 5540236.200 L1
22 CHANDA KUMAR PANDA 5540236.200 L1
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