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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.0 LAccepted-AOC DHARMAGARH DIST KALAHANDI | L1 | Accepted-AOC AOc issued to Hanuman Pr Agrawal | |
| 2 | L2₹43.0 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected by Lottery | |
| 3 | L2₹43.0 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected by Lottery | |
| 4 | L2₹43.0 LSame as L1Rejected-Finance NEAR JAIN BHAWAN WARD NO 12 PO PS KESINGA DIST KALAHANDI 766012 | KESINGA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance Rejected by Lottery | |
| 5 | L2₹43.0 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance Rejected by Lottery |
Tender Value
₹50.6 L
EMD Value
₹50,550
Closing Date
20 Jan 2024, 5:00 pmClosed
SE, M.I. Division, Kalahandi, Bhawanipatna
O/o the SE, M.I. Division, Kalahandi, Bhawanipatna
Construction of Talguba Check dam over Laxmijore Nalla near village Deogaon in Karlamunda Block of Kalahandi District for the year 2023-24
2024_CEMIB_99198_1
SEMIDKLDBpt/10 of 23-24
Open Tender
Civil Works - Others
Percentage
90 days
Karlamunda
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹50,550
Yes
26 May 2024
6 Jan 2024
22 Jan 2024
6 Jan 2024
20 Jan 2024
6 Jan 2024
6 Jan 2024 - 20 Jan 2024
eProcurement System Government of Odisha Created By: JAGANNATH MALLIK Created Date/Time: 29-Jan-2024 12:56 PM Tender Title: 1. Construction of Talguba Check dam over Laxmijore Nalla near village Deogaon in Karlamunda Block of Kalahandi District for the year 2023-24 Tender ID: 2024_CEMIB_99198_1
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Kalahandi Bhawanipatna
Name of Work: Sl-1, Construction of Talguba Check dam over Laxmijore Nalla near village Deogaon in Karlamunda Block of Kalahandi District for the year 2023-24
Contract No: TCN No.SEMIDKLD- 10/ 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 ANKUSH KUMAR AGRAWAL(GSTN-21AKLPA3749D2ZM) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
2.00 SUBASH NAIK(GSTN-21AYSPN0665J1Z5) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
3.00 ARUN PRADHAN(GSTN-21ALJPP6382J1ZS) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
4.00 DEEPAK RANJAN SAHU(GSTN-21HPUPS7175L1ZU) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
5.00 SKG COMBINES PRIVATE LIMITED(GSTN-21AAPCS7452Q3ZK) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
6.00 DILLIP KUMAR MISHRA(GSTN-21AOLPM2139M1ZU) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
7.00 PARIKSHITA PATRA(GSTN-21BOIPP0822C2ZJ) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
8.00 PRADEEPTA KUMAR TRIPATHY(GSTN-21AHCPT3802A1Z4) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
9.00 ASHOK KUMAR PADHAN(GSTN-21CAAPP4763K2ZM) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
10.00 Bikash Chandra Panigrahi(GSTN-21AKPPP2877F1ZX) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
11.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 5055037.189 -6.490 4726965.275 Fourty Seven Lakh Twenty Six Thousand Nine Hundred and Sixty Five
12.00 BIBHUTI PRASAD RANA(GSTN-21DRJPR5742H1ZM) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
13.00 ANIL KUMAR KEDIA(GSTN-21AJPPK5522K1Z5) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
14.00 Kshira Sagar Kumar(GSTN-21CXHPK5224J1ZM) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
15.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
16.00 SANJIBA RANA(GSTN-21BEDPR3032R1ZD) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
17.00 ABHIMANYU NAIK(GSTN-21AEBPN8071R1Z3) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
18.00 HANUMAN PRASAD AGRAWAL(GSTN-21AFQPA9795M1ZS) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
19.00 SANJEEV KUMAR SAHU(GSTN-21AOLPS0837A1ZC) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
20.00 Rasmita Pattnaik(GSTN-21DEYPP3736M1ZR) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
21.00 LIKHIT CONSTRUCTION AND SALES(GSTN-NA) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
22.00 D.TANMAYA DIP(GSTN-NA) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
23.00 RANKANIDHI MEHER(GSTN-NA) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
24.00 AMRIT KUMAR JAIN(GSTN-NA) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
25.00 MANOJ KUMAR NAYAK(GSTN-NA) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
26.00 GUPTESWAR SAHU(GSTN-NA) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
27.00 ABHIJEET MANDAL(GSTN-NA) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
28.00 M/s. D.K. Construction(GSTN-NA) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
29.00 DEEPAK CHOUHAN(GSTN-NA) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
30.00 MOHIT AGRAWAL(GSTN-NA) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
31.00 GOURAV SABHARWAL(GSTN-NA) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
32.00 SABITA CHHATRIA(GSTN-NA) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
33.00 GOPAL PRASAD SAHU(GSTN-NA) 5055037.189 -14.990 4297287.114 Fourty Two Lakh Ninty Seven Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: ANKUSH KUMAR AGRAWAL,SUBASH NAIK,ARUN PRADHAN,DEEPAK RANJAN SAHU,GOPAL PRASAD SAHU,SKG COMBINES PRIVATE LIMITED,AMRIT KUMAR JAIN,LIKHIT CONSTRUCTION AND SALES,M/s. D.K. Construction,MOHIT AGRAWAL,MANOJ KUMAR NAYAK,DILLIP KUMAR MISHRA,PARIKSHITA PATRA,PRADEEPTA KUMAR TRIPATHY,ASHOK KUMAR PADHAN,Bikash Chandra Panigrahi,RANKANIDHI MEHER,BIBHUTI PRASAD RANA,ANIL KUMAR KEDIA,Kshira Sagar Kumar,ABHIJEET MANDAL,D.TANMAYA DIP,Bhakta Charan Bhoi,GUPTESWAR SAHU,SANJIBA RANA,ABHIMANYU NAIK,HANUMAN PRASAD AGRAWAL,DEEPAK CHOUHAN,SANJEEV KUMAR SAHU,SABITA CHHATRIA,Rasmita Pattnaik,GOURAV SABHARWAL(4297287.114)
BOQ Summary Details Tender Title: 1. Construction of Talguba Check dam over Laxmijore Nalla near village Deogaon in Karlamunda Block of Kalahandi District for the year 2023-24 Tender ID: 2024_CEMIB_99198_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURAV SABHARWAL 4297287.114 L1
2 SUBASH NAIK 4297287.114 L1
3 ARUN PRADHAN 4297287.114 L1
4 DEEPAK RANJAN SAHU 4297287.114 L1
5 GOPAL PRASAD SAHU 4297287.114 L1
6 SKG COMBINES PRIVATE LIMITED 4297287.114 L1
7 AMRIT KUMAR JAIN 4297287.114 L1
8 LIKHIT CONSTRUCTION AND SALES 4297287.114 L1
9 M/s. D.K. Construction 4297287.114 L1
10 MOHIT AGRAWAL 4297287.114 L1
11 MANOJ KUMAR NAYAK 4297287.114 L1
12 DILLIP KUMAR MISHRA 4297287.114 L1
13 PARIKSHITA PATRA 4297287.114 L1
14 PRADEEPTA KUMAR TRIPATHY 4297287.114 L1
15 ASHOK KUMAR PADHAN 4297287.114 L1
16 Bikash Chandra Panigrahi 4297287.114 L1
17 RANKANIDHI MEHER 4297287.114 L1
18 ANKUSH KUMAR AGRAWAL 4297287.114 L1
19 BIBHUTI PRASAD RANA 4297287.114 L1
20 ANIL KUMAR KEDIA 4297287.114 L1
21 Kshira Sagar Kumar 4297287.114 L1
22 ABHIJEET MANDAL 4297287.114 L1
23 D.TANMAYA DIP 4297287.114 L1
24 Bhakta Charan Bhoi 4297287.114 L1
25 GUPTESWAR SAHU 4297287.114 L1
26 SANJIBA RANA 4297287.114 L1
27 ABHIMANYU NAIK 4297287.114 L1
28 HANUMAN PRASAD AGRAWAL 4297287.114 L1
29 DEEPAK CHOUHAN 4297287.114 L1
30 SANJEEV KUMAR SAHU 4297287.114 L1
31 SABITA CHHATRIA 4297287.114 L1
32 Rasmita Pattnaik 4297287.114 L1
33 SHASHIRAM MANGARAJ 4726965.275 L2
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