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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Accepted-AOC AOC issued to Bhudeve Mahala | |
| 2 | L2₹30.1 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₹30.1 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance Rejected by Lottery | |
| 4 | L2₹30.1 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected by Lottery | |
| 5 | L2₹30.1 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
₹35.4 L
EMD Value
₹35,440
Closing Date
25 Sept 2024, 5:00 pmClosed
SE, M.I. Division, Kalahandi, Bhawanipatna
SE, M.I. Division, Kalahandi, Bhawanipatna
Construction of Sindhipadar-I Check dam over Local Nalla near village Sindhipadar of Lanji G.P in Lanjigarh Block of Kalahandi District for the year 2024-25.
2024_CEMIB_104716_5
SE MID BPT- 1/2024-25
Open Tender
Civil Works - Others
Percentage
240 days
Lanjigarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹35,440
Yes
18 Jan 2025
11 Sept 2024
26 Sept 2024
11 Sept 2024
25 Sept 2024
11 Sept 2024
11 Sept 2024 - 25 Sept 2024
eProcurement System Government of Odisha Created By: JAGANNATH MALLIK Created Date/Time: 22-Oct-2024 05:15 PM Tender Title: Sl-5 Construction of Sindhipadar-I Check dam over Local Nalla near village Sindhipadar of Lanji G.P in Lanjigarh Block of Kalahandi District for the year 2024-25. Tender ID: 2024_CEMIB_104716_5
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Kalahandi Bhawanipatna
Name of Work: Sl- 5, Construction of Sindhipadar-I Check dam over Local Nalla near village Sindhipadar of Lanji G.P in Lanjigarh Block of Kalahandi District for the year 2024-25
Contract No: TCN No.SEMIDKLD- 01/ 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JEET CONSTRUCTION (Prop. MAHENDRI SAHU) (GSTN-21HCHPS5861M1ZZ) BID ID -2545923 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
2.00 Binapani Panigrahi (GSTN-21ECGPP1442D1Z4) BID ID -2546821 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
3.00 SUPRIYA DASH (GSTN-21GDZPD4036D1ZP) BID ID -2546973 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
4.00 umang singhal (GSTN-21GAYPS4322B1ZO) BID ID -2549610 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
5.00 ADITYA KUMAR PANDA (GSTN-21BBTPP8515Q2ZS) BID ID -2552231 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
6.00 SIBA SHANKAR GOPAL (GSTN-21AYLPG6982G2Z9) BID ID -2552936 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
7.00 SHREE SIDDHIVINAYAK CORPORATION (GSTN-21BHBPA9977K1Z6) BID ID -2553504 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
8.00 Jitendra Kumar Naik (GSTN-21AJFPN6717R2ZQ) BID ID -2554156 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
9.00 Bhodev Mahala (GSTN-21ACMPM7395N1ZW) BID ID -2554232 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
10.00 ANKIT KUMAR AGRAWAL (GSTN-21AWQPA3878E1ZM) BID ID -2554403 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
11.00 MITALI MAHAKHUD (GSTN-21COSPM2051P1ZK) BID ID -2555459 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
12.00 UDAYANATH CHHATRIA (GSTN-21AFMPC3425Q1ZF) BID ID -2556579 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
13.00 BALABHADRA NAYAK (GSTN-21AWMPN4124C1Z0) BID ID -2557922 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
14.00 M/s BHARAT BHUSHAN GAHIR (GSTN-21BLOPG6570R1ZH) BID ID -2558554 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
15.00 SANDIP KUMAR AGRAWAL (GSTN-21BPVPA1840M1ZV) BID ID -2558637 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
16.00 Tutu Sabat (GSTN-21BMHPS5888L1ZB) BID ID -2558668 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
17.00 Sanjaya Kumar Padhi (GSTN-21CALPP7505A1Z3) BID ID -2558733 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
18.00 CH SUBASH CHANDRA PATRO (GSTN-21ALJPP5246K1ZX) BID ID -2558716 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
19.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2559404 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
20.00 Bhakta Charan Bhoi (GSTN-21DHPPB4530K1ZI) BID ID -2559509 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
21.00 PRABHAT RANJAN PRADHANI (GSTN-21EQBPP4581A1Z8) BID ID -2559545 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
22.00 M/S MAA MANGALA CONSTRUCTION (GSTN-21BHWPJ7024D2ZG) BID ID -2559846 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
23.00 Rashmi Ranjan Padhan (GSTN-21CUVPP9352F2Z4) BID ID -2559983 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
24.00 Shakti Ranjan Satapathy (GSTN-21CIKPS3259M1ZS) BID ID -2559987 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
25.00 SEHAJADI BANO(GSTN-NA)--2553841 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
26.00 GHANASHYAM SAHU(GSTN-NA)--2559384 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
27.00 Manas Ranjan Pradhan(GSTN-NA)--2559611 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
28.00 SHASHI BHUSAN PRAHARAJ(GSTN-NA)--2556854 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
29.00 ATUL KUMAR BANSAL(GSTN-NA)--2556392 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
30.00 SUMANT KUMAR(GSTN-NA)--2558324 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
31.00 SIMANCHAL GOUDA(GSTN-NA)--2558402 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
32.00 OMKAR NATH PANDA(GSTN-NA)--2550354 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
33.00 Sanjaya Kumar Padhan(GSTN-NA)--2559337 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
34.00 MANOJ KUMAR PADHI(GSTN-NA)--2559733 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
35.00 SAIBRATA MOHANTY(GSTN-NA)--2559354 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
36.00 SUBASH CHANDRA SAHU(GSTN-NA)--2559502 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
37.00 SARAT HARIJAN(GSTN-NA)--2548746 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
38.00 PRAMOD KUMAR TANDI(GSTN-NA)--2559641 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
39.00 AKASH AGRAWAL(GSTN-NA)--2552300 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
40.00 ROSAN PRADHAN(GSTN-NA)--2559820 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
41.00 RASHMI RANJAN JENA(GSTN-NA)--2559869 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
42.00 SITESH KUMAR NAHAK(GSTN-NA)--2545978 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
43.00 MANOJ KUMAR NAYAK(GSTN-NA)--2558589 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
44.00 RANKANIDHI MEHER(GSTN-NA)--2547840 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
45.00 RANJAN KUMAR SAHU(GSTN-NA)--2547855 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
46.00 SOM PRAKASH PUROHIT(GSTN-NA)--2556356 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
47.00 LALIT KUMAR NAIK(GSTN-NA)--2550445 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
48.00 SAHADEV MAHAKHUD(GSTN-NA)--2558687 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
49.00 PRAJNYA PRIYADARSHINI PANDA(GSTN-NA)--2549619 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
50.00 SHASHIRAM MANGARAJ(GSTN-NA)--2559252 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
51.00 JUBRAJ SAHU(GSTN-NA)--2557950 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
52.00 MANISHA AGRAWAL(GSTN-NA)--2558543 3544024.919 -14.990 3012775.584 Thirty Lakh Tweleve Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: JEET CONSTRUCTION (Prop. MAHENDRI SAHU),SITESH KUMAR NAHAK,Binapani Panigrahi,SUPRIYA DASH,RANKANIDHI MEHER,RANJAN KUMAR SAHU,SARAT HARIJAN,umang singhal,PRAJNYA PRIYADARSHINI PANDA,OMKAR NATH PANDA,LALIT KUMAR NAIK,ADITYA KUMAR PANDA,AKASH AGRAWAL,SIBA SHANKAR GOPAL,SHREE SIDDHIVINAYAK CORPORATION,SEHAJADI BANO,Jitendra Kumar Naik,Bhodev Mahala,ANKIT KUMAR AGRAWAL,MITALI MAHAKHUD,SOM PRAKASH PUROHIT,ATUL KUMAR BANSAL,UDAYANATH CHHATRIA,SHASHI BHUSAN PRAHARAJ,BALABHADRA NAYAK,JUBRAJ SAHU,SUMANT KUMAR,SIMANCHAL GOUDA,MANISHA AGRAWAL,M/s BHARAT BHUSHAN GAHIR,MANOJ KUMAR NAYAK,SANDIP KUMAR AGRAWAL,Tutu Sabat,SAHADEV MAHAKHUD,CH SUBASH CHANDRA PATRO,Sanjaya Kumar Padhi,SHASHIRAM MANGARAJ,Sanjaya Kumar Padhan,SAIBRATA MOHANTY,GHANASHYAM SAHU,UPENDRA KUMAR BHOI,SUBASH CHANDRA SAHU,Bhakta Charan Bhoi,PRABHAT RANJAN PRADHANI,Manas Ranjan Pradhan,PRAMOD KUMAR TANDI,MANOJ KUMAR PADHI,ROSAN PRADHAN,M/S MAA MANGALA CONSTRUCTION,RASHMI RANJAN JENA,Rashmi Ranjan Padhan,Shakti Ranjan Satapathy(3012775.584)
BOQ Summary Details Tender Title: Sl-5 Construction of Sindhipadar-I Check dam over Local Nalla near village Sindhipadar of Lanji G.P in Lanjigarh Block of Kalahandi District for the year 2024-25. Tender ID: 2024_CEMIB_104716_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JEET CONSTRUCTION (Prop. MAHENDRI SAHU) 3012775.584 L1
2 SITESH KUMAR NAHAK 3012775.584 L1
3 Binapani Panigrahi 3012775.584 L1
4 SUPRIYA DASH 3012775.584 L1
5 RANKANIDHI MEHER 3012775.584 L1
6 RANJAN KUMAR SAHU 3012775.584 L1
7 SARAT HARIJAN 3012775.584 L1
8 umang singhal 3012775.584 L1
9 PRAJNYA PRIYADARSHINI PANDA 3012775.584 L1
10 OMKAR NATH PANDA 3012775.584 L1
11 LALIT KUMAR NAIK 3012775.584 L1
12 ADITYA KUMAR PANDA 3012775.584 L1
13 AKASH AGRAWAL 3012775.584 L1
14 SIBA SHANKAR GOPAL 3012775.584 L1
15 SHREE SIDDHIVINAYAK CORPORATION 3012775.584 L1
16 SEHAJADI BANO 3012775.584 L1
17 Jitendra Kumar Naik 3012775.584 L1
18 Bhodev Mahala 3012775.584 L1
19 ANKIT KUMAR AGRAWAL 3012775.584 L1
20 MITALI MAHAKHUD 3012775.584 L1
21 SOM PRAKASH PUROHIT 3012775.584 L1
22 ATUL KUMAR BANSAL 3012775.584 L1
23 UDAYANATH CHHATRIA 3012775.584 L1
24 SHASHI BHUSAN PRAHARAJ 3012775.584 L1
25 BALABHADRA NAYAK 3012775.584 L1
26 JUBRAJ SAHU 3012775.584 L1
27 SUMANT KUMAR 3012775.584 L1
28 SIMANCHAL GOUDA 3012775.584 L1
29 MANISHA AGRAWAL 3012775.584 L1
30 M/s BHARAT BHUSHAN GAHIR 3012775.584 L1
31 MANOJ KUMAR NAYAK 3012775.584 L1
32 SANDIP KUMAR AGRAWAL 3012775.584 L1
33 Tutu Sabat 3012775.584 L1
34 SAHADEV MAHAKHUD 3012775.584 L1
35 CH SUBASH CHANDRA PATRO 3012775.584 L1
36 Sanjaya Kumar Padhi 3012775.584 L1
37 SHASHIRAM MANGARAJ 3012775.584 L1
38 Sanjaya Kumar Padhan 3012775.584 L1
39 SAIBRATA MOHANTY 3012775.584 L1
40 GHANASHYAM SAHU 3012775.584 L1
41 UPENDRA KUMAR BHOI 3012775.584 L1
42 SUBASH CHANDRA SAHU 3012775.584 L1
43 Bhakta Charan Bhoi 3012775.584 L1
44 PRABHAT RANJAN PRADHANI 3012775.584 L1
45 Manas Ranjan Pradhan 3012775.584 L1
46 PRAMOD KUMAR TANDI 3012775.584 L1
47 MANOJ KUMAR PADHI 3012775.584 L1
48 ROSAN PRADHAN 3012775.584 L1
49 M/S MAA MANGALA CONSTRUCTION 3012775.584 L1
50 RASHMI RANJAN JENA 3012775.584 L1
51 Rashmi Ranjan Padhan 3012775.584 L1
52 Shakti Ranjan Satapathy 3012775.584 L1
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