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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.6 LAccepted-AOC GUNDIAPALI PO BARGHAT PS REAMAL DIST DEOGARH PIN 768121 | DEOGARH | ODISHA | 768121 | L1 | Accepted-AOC 1st winner in lottery | |
| 2 | L2₹41.6 LSame as L1Rejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | L2 | Rejected-Finance Not Qualified | |
| 3 | L2₹41.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 4 | L2₹41.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 5 | L2₹41.6 LSame as L1Rejected-Finance B CLASS ENGG CONTRACTOR AT GOVINDPUR NEAR RLY STATION PO BAMRA PS GOVINDPUR DIST SAMBALPUR PIN 768221 | JHARSUGUDA | ODISHA | 768221 | L2 | Rejected-Finance Not Qualified |
Tender Value
₹48.9 L
EMD Value
₹48,880
Closing Date
29 Nov 2023, 5:30 pmClosed
S.E., M.I. Division, Deogarh
O/O the S.E., M.I. Division, Deogarh
Construction of Babajimatha II Check Dam over Badibahal Nalla Near Village Chadeimara in Reamal Block of Deogarh Dist under MATY Scheme for the year 2023-24.
2023_CEMIB_96634_3
SE,MID,DGR /05 / 2023-24
Open Tender
Civil Works - Others
Percentage
120 days
REAMAL BLOCK
B CLASS CONTRACTOR
2 documents required · 2 mandatory
₹6,000
₹48,880
Yes
19 Feb 2024
13 Nov 2023
30 Nov 2023
13 Nov 2023
29 Nov 2023
13 Nov 2023
13 Nov 2023 - 29 Nov 2023
eProcurement System Government of Odisha Created By: Rashmi Rekha Chattar Created Date/Time: 30-Nov-2023 12:12 PM Tender Title: Construction of Babajimatha II Check Dam over Badibahal Nalla Near Village Chadeimara in Reamal Block of Deogarh Dist under MATY Scheme for the year 2023-24. Tender ID: 2023_CEMIB_96634_3
Tender Inviting Authority: SUPERINTENDING ENGINEER , M.I. DIVISION, DEOGARH
Name of Work :- "Construction of Babajimatha- II Check Dam over Badibahal Nalla Near Village Chadeimara" in Reamal Block of Deogarh Dist under MATY Scheme for the year 2023-24."
Contract No: Civil Works/ T.C.N. No -Online 05/ SE, MID, DGR / 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 UMAKANTA SWAIN(GSTN-21DUZPS2897M2ZD) 4887835.71 -14.99 4155149.14 Fourty One Lakh Fifty Five Thousand One Hundred and Fourty Nine
2.00 KEDARA KUMAR PRADHAN(GSTN-21CPUPP3246J1ZI) 4887835.71 -14.99 4155149.14 Fourty One Lakh Fifty Five Thousand One Hundred and Fourty Nine
3.00 GYANCHAND BEHERA(GSTN-21ASIPB7891E1ZW) 4887835.71 -14.99 4155149.14 Fourty One Lakh Fifty Five Thousand One Hundred and Fourty Nine
4.00 AJIT KERKETTA(GSTN-21CQXPK3351D1ZX) 4887835.71 -14.99 4155149.14 Fourty One Lakh Fifty Five Thousand One Hundred and Fourty Nine
5.00 MUKESH KUMAR MOHAPATRA(GSTN-21BBIPM1988F1ZN) 4887835.71 -14.99 4155149.14 Fourty One Lakh Fifty Five Thousand One Hundred and Fourty Nine
6.00 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU(GSTN-21DSVPS2860G2ZB) 4887835.71 -14.99 4155149.14 Fourty One Lakh Fifty Five Thousand One Hundred and Fourty Nine
7.00 SUSHANTA KUMAR BEHERA(GSTN-21BKUPB8264J1ZV) 4887835.71 -14.99 4155149.14 Fourty One Lakh Fifty Five Thousand One Hundred and Fourty Nine
8.00 BISWANATH SAMAL(GSTN-21AONPS1228K1ZU) 4887835.71 -14.99 4155149.14 Fourty One Lakh Fifty Five Thousand One Hundred and Fourty Nine
9.00 Saroj Kumar Pradhan(GSTN-21BCCPP8325A1Z5) 4887835.71 -14.99 4155149.14 Fourty One Lakh Fifty Five Thousand One Hundred and Fourty Nine
10.00 RAJIB KUMAR NAYAK(GSTN-21ACPPN9417M2Z2) 4887835.71 -14.99 4155149.14 Fourty One Lakh Fifty Five Thousand One Hundred and Fourty Nine
11.00 SUSHIL KUMAR GARNAIK(GSTN-21APIPG2103H2ZN) 4887835.71 -14.99 4155149.14 Fourty One Lakh Fifty Five Thousand One Hundred and Fourty Nine
12.00 SUSHIL KUMAR SAHU(GSTN-21ALAPS5039A1ZP) 4887835.71 -14.99 4155149.14 Fourty One Lakh Fifty Five Thousand One Hundred and Fourty Nine
13.00 TAPESWAR NAIK(GSTN-21ANOPN7326H1ZW) 4887835.71 -14.99 4155149.14 Fourty One Lakh Fifty Five Thousand One Hundred and Fourty Nine
14.00 Santosh Sahu(GSTN-21NDGPS8701C1ZK) 4887835.71 -14.99 4155149.14 Fourty One Lakh Fifty Five Thousand One Hundred and Fourty Nine
15.00 SOVEN KUMAR SAMAL(GSTN-NA) 4887835.71 -14.99 4155149.14 Fourty One Lakh Fifty Five Thousand One Hundred and Fourty Nine
16.00 AJAY KUMAR BEHERA(GSTN-NA) 4887835.71 -9.99 4399540.93 Fourty Three Lakh Ninty Nine Thousand Five Hundred and Fourty
17.00 SUBHASHREE SUBHASMITA SAHOO(GSTN-NA) 4887835.71 -14.99 4155149.14 Fourty One Lakh Fifty Five Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: UMAKANTA SWAIN,KEDARA KUMAR PRADHAN,GYANCHAND BEHERA,AJIT KERKETTA,MUKESH KUMAR MOHAPATRA,SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU,SUSHANTA KUMAR BEHERA,SUBHASHREE SUBHASMITA SAHOO,BISWANATH SAMAL,Saroj Kumar Pradhan,RAJIB KUMAR NAYAK,SUSHIL KUMAR GARNAIK,SUSHIL KUMAR SAHU,TAPESWAR NAIK,Santosh Sahu,SOVEN KUMAR SAMAL(4155149.14)
BOQ Summary Details Tender Title: Construction of Babajimatha II Check Dam over Badibahal Nalla Near Village Chadeimara in Reamal Block of Deogarh Dist under MATY Scheme for the year 2023-24. Tender ID: 2023_CEMIB_96634_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOVEN KUMAR SAMAL 4155149.14 L1
2 KEDARA KUMAR PRADHAN 4155149.14 L1
3 GYANCHAND BEHERA 4155149.14 L1
4 AJIT KERKETTA 4155149.14 L1
5 MUKESH KUMAR MOHAPATRA 4155149.14 L1
6 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU 4155149.14 L1
7 SUSHANTA KUMAR BEHERA 4155149.14 L1
8 UMAKANTA SWAIN 4155149.14 L1
9 SUBHASHREE SUBHASMITA SAHOO 4155149.14 L1
10 BISWANATH SAMAL 4155149.14 L1
11 Saroj Kumar Pradhan 4155149.14 L1
12 RAJIB KUMAR NAYAK 4155149.14 L1
13 SUSHIL KUMAR GARNAIK 4155149.14 L1
14 SUSHIL KUMAR SAHU 4155149.14 L1
15 TAPESWAR NAIK 4155149.14 L1
16 Santosh Sahu 4155149.14 L1
17 AJAY KUMAR BEHERA 4399540.93 L2
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