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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.6 LAccepted-Finance | L1 | Accepted-Finance Tender finalized through transparent lottery system drawn among L1 bidder and winner of lottery | |
| 2 | L1₹70.6 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system drawn among L1 bidder | |
| 3 | L1₹70.6 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system drawn among L1 bidder | |
| 4 | L1₹70.6 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system drawn among L1 bidder | |
| 5 | L1₹70.6 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system drawn among L1 bidder |
Tender Value
₹83 L
EMD Value
₹83,000
Closing Date
30 Jan 2023, 10:30 amClosed
Superintending Engineer, M. I. Division, Angul
Superintending Engineer, M. I. Division, Angul At-College Chhack Po-Hakimpada Dist-Angul
Construction of Danturiapal Check Dam near village Ghosar in Kishorenagar Block of Angul District under MATY 2022-23
2023_CEMIB_85302_10
S.E, M.I.Division Angul No.-08/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹83,000
Yes
3 Mar 2023
23 Jan 2023
30 Jan 2023
23 Jan 2023
30 Jan 2023
23 Jan 2023
eProcurement System Government of Odisha Created By: Rabi Sankar Dash Created Date/Time: 06-Feb-2023 03:08 PM Tender Title: Construction of Danturiapal Check Dam near village Ghosar in Kishorenagar Block of Angul District under MATY 2022-23 Tender ID: 2023_CEMIB_85302_10
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Angul
Name of Work:Construction of Danturiapal Check Dam in Kishorenagar Block of Angul District under MATY 2022-23.
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANAKESHAREE SAHOO(GSTN-21CTRPS4223D1ZS) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
2.00 Saroj Kumar Pradhan(GSTN-21BCCPP8325A1Z5) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
3.00 GIRISH CHANDRA PRADHAN(GSTN-21BVKPP7983F1Z6) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
4.00 PINKLE JHAJHARIA(GSTN-21AGEPJ0071C1ZB) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
5.00 HARAPRIYA MOHANTY(GSTN-21CMIPM5672EIZ4) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
6.00 AMARNATH DEHURY(GSTN-21CDJPD5388J2ZE) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
7.00 DILLIP KUMAR BEHERA(GSTN-21BIHPB2592J1ZH) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
8.00 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY(GSTN-21BPCPD4310L1Z1) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
9.00 RAJKISHORE PRADHAN(GSTN-21CSNPP8194B1ZJ) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
10.00 ABHISEK SAMANT(GSTN-21FLKPS7379G1ZJ) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
11.00 NABA KISHORE DHIR(GSTN-21BGOPD0257P1ZB) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
12.00 Manoj Kumar Bahuka(GSTN-21CDVPB0935M1ZG) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
13.00 JITENDRIYA CHANDAN(GSTN-21AEXPC9420PIZI) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
14.00 Ganesh Chandra Minz(GSTN-21BZYPM1088E3Z3) 8299879.120 -4.990 7885715.152 Seventy Eight Lakh Eighty Five Thousand Seven Hundred and Fifteen
15.00 M/S PRANABANDHU SAHU(GSTN-21AVLPS8536R1ZN) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
16.00 RUPESH CHANDRA PRADHAN(GSTN-21AZGPP6688Q1ZG) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
17.00 TAPAN KUMAR PRADHAN(GSTN-21ATVPP4110G1ZT) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
18.00 SURYA NARAYANA BAGH SC(GSTN-21CBXPB5167K1ZC) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
19.00 ASIT BISWAL(GSTN-21AWMPB3544L1ZN) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
20.00 DILLIP KUMAR KHUNTIA(GSTN-21EJFPK8055M1ZX) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
21.00 Dharani Munda(GSTN-21BQXPM3196F1ZH) 8299879.120 -8.250 7615139.093 Seventy Six Lakh Fifteen Thousand One Hundred and Thirty Nine
22.00 DEBASIS SAHU(GSTN-NA) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
23.00 PRIYANKA PRIYADARSHINI DAS(GSTN-NA) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
24.00 DEBASHIS RAUL(GSTN-NA) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
25.00 RUTUKANTA PATRA(GSTN-NA) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
26.00 SUMITRA PANDA(GSTN-NA) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
27.00 RAKUN MISHRA(GSTN-NA) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
28.00 PRASANTA KUMAR BARIK(GSTN-NA) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
29.00 BIMAL KUMAR DHAL(GSTN-NA) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
30.00 MADHUSUDAN PANDA(GSTN-NA) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
31.00 PANKAJ KUMAR AGRAWALLA(GSTN-NA) 8299879.120 -14.990 7055727.240 Seventy Lakh Fifty Five Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: RANAKESHAREE SAHOO,MADHUSUDAN PANDA,Saroj Kumar Pradhan,GIRISH CHANDRA PRADHAN,PANKAJ KUMAR AGRAWALLA,PINKLE JHAJHARIA,RUTUKANTA PATRA,HARAPRIYA MOHANTY,AMARNATH DEHURY,DILLIP KUMAR BEHERA,MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY,PRIYANKA PRIYADARSHINI DAS,SUMITRA PANDA,PRASANTA KUMAR BARIK,RAJKISHORE PRADHAN,BIMAL KUMAR DHAL,ABHISEK SAMANT,NABA KISHORE DHIR,Manoj Kumar Bahuka,JITENDRIYA CHANDAN,M/S PRANABANDHU SAHU,RUPESH CHANDRA PRADHAN,RAKUN MISHRA,TAPAN KUMAR PRADHAN,SURYA NARAYANA BAGH SC,ASIT BISWAL,DEBASHIS RAUL,DEBASIS SAHU,DILLIP KUMAR KHUNTIA(7055727.240)
BOQ Summary Details Tender Title: Construction of Danturiapal Check Dam near village Ghosar in Kishorenagar Block of Angul District under MATY 2022-23 Tender ID: 2023_CEMIB_85302_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANAKESHAREE SAHOO 7055727.240 L1
2 MADHUSUDAN PANDA 7055727.240 L1
3 Saroj Kumar Pradhan 7055727.240 L1
4 GIRISH CHANDRA PRADHAN 7055727.240 L1
5 PANKAJ KUMAR AGRAWALLA 7055727.240 L1
6 PINKLE JHAJHARIA 7055727.240 L1
7 RUTUKANTA PATRA 7055727.240 L1
8 HARAPRIYA MOHANTY 7055727.240 L1
9 AMARNATH DEHURY 7055727.240 L1
10 DILLIP KUMAR BEHERA 7055727.240 L1
11 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY 7055727.240 L1
12 PRIYANKA PRIYADARSHINI DAS 7055727.240 L1
13 SUMITRA PANDA 7055727.240 L1
14 PRASANTA KUMAR BARIK 7055727.240 L1
15 RAJKISHORE PRADHAN 7055727.240 L1
16 BIMAL KUMAR DHAL 7055727.240 L1
17 ABHISEK SAMANT 7055727.240 L1
18 NABA KISHORE DHIR 7055727.240 L1
19 Manoj Kumar Bahuka 7055727.240 L1
20 JITENDRIYA CHANDAN 7055727.240 L1
21 DEBASIS SAHU 7055727.240 L1
22 DILLIP KUMAR KHUNTIA 7055727.240 L1
23 M/S PRANABANDHU SAHU 7055727.240 L1
24 RUPESH CHANDRA PRADHAN 7055727.240 L1
25 RAKUN MISHRA 7055727.240 L1
26 TAPAN KUMAR PRADHAN 7055727.240 L1
27 SURYA NARAYANA BAGH SC 7055727.240 L1
28 ASIT BISWAL 7055727.240 L1
29 DEBASHIS RAUL 7055727.240 L1
30 Dharani Munda 7615139.093 L2
31 Ganesh Chandra Minz 7885715.152 L3
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