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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.1 LAccepted-AOC AT LATHOR PO HARISHANKAR ROAD DIST BALANGIR PIN 767038 | LATHOR | BALANGIR | ODISHA | 767038 | L1 | Accepted-AOC Pankaj Ku arawal is the lottery winner AOC issued to him | |
| 2 | L2₹41.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 3 | L2₹41.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 4 | L2₹41.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 5 | L2₹41.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder |
Tender Value
₹48.3 L
EMD Value
₹49,000
Closing Date
27 Feb 2023, 5:00 pmClosed
Superintending Engineer, M.I.Division,Balangir
O/o Superintending Engineer, M.I.Division,Balangir
Construction of Sargul-II Check Dam over Bhuasuni Jore Nalla near Village Sargul in Turekela Block of Balangir District under MATY scheme for the year 2022-23
2023_CEMIB_86219_11
MIBLGR/10 of 2022-23 (2single cover)
Open Tender
Civil Works - Others
Percentage
90 days
Turekela
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,000
Yes
1 May 2023
15 Feb 2023
28 Feb 2023
15 Feb 2023
27 Feb 2023
15 Feb 2023
15 Feb 2023 - 27 Feb 2023
eProcurement System Government of Odisha Created By: MANABHANJAN SATPATHY Created Date/Time: 06-Mar-2023 08:11 PM Tender Title: Sl 14. Construction of Sargul-II Check Dam over Bhuasuni Jore Nalla near Village Sargul in Turekela Block of Balangir District under MATY scheme for the year 2022-23 Tender ID: 2023_CEMIB_86219_11
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir
Name of Work: Sl-14, Construction of Sargul-II Check Dam over Bhuasuni Jore Nalla near Village Sargul in Turekela Block of Balangir District under MATY:-2022-23.
Contract No: TCN No.Kldmi- 13/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTI PRAKASH BISHI(GSTN-21BBRPB5789G2ZF) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
2.00 umang singhal(GSTN-21GAYPS4322B1ZO) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
3.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
4.00 Abhimanyu Kuanr(GSTN-21GSKPK7262L1ZB) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
5.00 Shankarlal Agrawal(GSTN-21AEGPA5792M2ZE) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
6.00 YASH AGRAWAL(GSTN-21DDKPA5095R1Z4) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
7.00 NARSA SABAR(GSTN-21EQUPS9342K1Z0) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
8.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
9.00 AMAN BANSAL(GSTN-21CCZPB9309Q1ZW) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
10.00 BIDYUT KUMAR JAIN(GSTN-21ABZPJ3114A1Z6) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
11.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
12.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
13.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
14.00 BAISALI RANI MEHER(GSTN-21CVHPM1939E1ZT) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
15.00 GANESHWAR BISSOYI(GSTN-21CJTPB1348A1ZT) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
16.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
17.00 Mukesh Kumar Agrawal(GSTN-21ABOPA1461G1Z8) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
18.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
19.00 Bolakrushna Behera(GSTN-21CNXPB8225J1ZS) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
20.00 SOBHRAJ SINGH MAJHI(GSTN-21BYUPM1976N2ZM) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
21.00 Prasanna Kumar Mahana(GSTN-21AHLPM6759L1ZT) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
22.00 RAJESH KUMAR BARIK(GSTN-21BFRPB1293P1Z6) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
23.00 DEBABRATA BRAHMA(GSTN-21BRIPB0759F1ZA) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
24.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
25.00 RANJIT KUMAR PATRA(GSTN-21ALNPP9546J1ZK) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
26.00 NATHURAM AGRAWAL(GSTN-NA) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
27.00 SIVARAM KRISHNA BISSOYI(GSTN-NA) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
28.00 KISHOR KUMAR SETH(GSTN-NA) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
29.00 DEBESH KUMAR NAG(GSTN-NA) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
30.00 KANHU KUMAR AGRAWAL(GSTN-NA) 4834199.297 -14.990 4109552.822 Fourty One Lakh Nine Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: umang singhal,KISHOR KUMAR SETH,Pankaj Kumar Agrawal,Abhimanyu Kuanr,Shankarlal Agrawal,YASH AGRAWAL,NARSA SABAR,SHIVAM SINGHAL,AMAN BANSAL,BIDYUT KUMAR JAIN,Mahesh Kumar Agrawal,PRABHASH KUMAR JAIN,KANHU KUMAR AGRAWAL,NATHURAM AGRAWAL,KL INFRAPROJECTS,SIVARAM KRISHNA BISSOYI,BAISALI RANI MEHER,GANESHWAR BISSOYI,JYOTI PRAKASH BISHI,AMAN ULLA KHAN,Mukesh Kumar Agrawal,SANJAY KUMAR AGRAWAL,Bolakrushna Behera,SOBHRAJ SINGH MAJHI,DEBESH KUMAR NAG,Prasanna Kumar Mahana,RAJESH KUMAR BARIK,DEBABRATA BRAHMA,BINOD AGRAWAL,RANJIT KUMAR PATRA(4109552.822)
BOQ Summary Details Tender Title: Sl 14. Construction of Sargul-II Check Dam over Bhuasuni Jore Nalla near Village Sargul in Turekela Block of Balangir District under MATY scheme for the year 2022-23 Tender ID: 2023_CEMIB_86219_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 umang singhal 4109552.822 L1
2 KISHOR KUMAR SETH 4109552.822 L1
3 Pankaj Kumar Agrawal 4109552.822 L1
4 Abhimanyu Kuanr 4109552.822 L1
5 Shankarlal Agrawal 4109552.822 L1
6 YASH AGRAWAL 4109552.822 L1
7 NARSA SABAR 4109552.822 L1
8 SHIVAM SINGHAL 4109552.822 L1
9 AMAN BANSAL 4109552.822 L1
10 BIDYUT KUMAR JAIN 4109552.822 L1
11 Mahesh Kumar Agrawal 4109552.822 L1
12 PRABHASH KUMAR JAIN 4109552.822 L1
13 KANHU KUMAR AGRAWAL 4109552.822 L1
14 NATHURAM AGRAWAL 4109552.822 L1
15 KL INFRAPROJECTS 4109552.822 L1
16 SIVARAM KRISHNA BISSOYI 4109552.822 L1
17 BAISALI RANI MEHER 4109552.822 L1
18 GANESHWAR BISSOYI 4109552.822 L1
19 JYOTI PRAKASH BISHI 4109552.822 L1
20 AMAN ULLA KHAN 4109552.822 L1
21 Mukesh Kumar Agrawal 4109552.822 L1
22 SANJAY KUMAR AGRAWAL 4109552.822 L1
23 Bolakrushna Behera 4109552.822 L1
24 SOBHRAJ SINGH MAJHI 4109552.822 L1
25 DEBESH KUMAR NAG 4109552.822 L1
26 Prasanna Kumar Mahana 4109552.822 L1
27 RAJESH KUMAR BARIK 4109552.822 L1
28 DEBABRATA BRAHMA 4109552.822 L1
29 BINOD AGRAWAL 4109552.822 L1
30 RANJIT KUMAR PATRA 4109552.822 L1
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