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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LAccepted-AOC | L1 | Accepted-AOC winner through transparent lottery system and work has been awarded | |
| 2 | L1₹39.0 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 3 | L1₹39.0 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 4 | L1₹39.0 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 5 | L1₹39.0 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
Tender Value
₹45.9 L
Closing Date
16 Sept 2022, 5:00 pmClosed
E.E, MI Division, Dhenkanal
E.E, MI Division, Dhenkanal
Construction of Aarajora-II Check Dam over Arajora Nalla near Village Korehingadia in Odapada Block of Dhenkanal District under MATY Scheme for the year 2022-23
2022_CEMIB_81050_1
DMID/06/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Dhenkanal
Please refer Tender documents
3 documents required · 3 mandatory
₹6,000
Exempted
14 Dec 2023
7 Sept 2022
17 Sept 2022
7 Sept 2022
16 Sept 2022
7 Sept 2022
7 Sept 2022 - 16 Sept 2022
eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 20-Sep-2022 01:47 PM Tender Title: Construction of Aarajora-II Check Dam over Arajora Nalla near Village Korehingadia in Odapada Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2022_CEMIB_81050_1
Tender Inviting Authority: Executive Engineer,Minor Irrigation Division, Dhenkanal
Name of Work: Construction of Aarajora-II Check Dam over Arajora Nalla near Village Korehingadia in Odapada Block of Dhenkanal District under MATY Scheme for the year 2022-23
Contract No: EE MI Division Dhenkanal-06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR MANDOI(GSTN-21CUZPM7523B2Z1) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
2.00 DIBYA KETAN PATNAIK(GSTN-21CDHPP2540L1ZL) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
3.00 Sasanka Kumar Behera(GSTN-21BYCPB4262L1ZR) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
4.00 BISWAJIT PATTANAYAK(GSTN-21ALUPP1472AIZB) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
5.00 Prakash Kumar Sahoo(GSTN-21BDWPS0164B1ZP) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
6.00 SAROJ KUMAR DAS(GSTN-21BFAPD6284B2Z4) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
7.00 soubhagya kumar ghadei(GSTN-21AKBPG5324Q1Z9) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
8.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
9.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
10.00 Bhagaban Nath(GSTN-21AKZPN1938R1Z8) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
11.00 Minaketana Sahoo(GSTN-21BOUPS3255N2ZS) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
12.00 PRASANTA KUMAR BISWAL(GSTN-21AOKPB7041J1Z9) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
13.00 Sujit Kumar Pattanaik(GSTN-21BVZPP3566P1ZJ) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
14.00 Hemanta Prusty(GSTN-21DISPP8890N1Z5) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
15.00 Suryanarayan Nath(GSTN-21AOAPN7247Q1ZL) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
16.00 Prakash Kumar Sethi(GSTN-21CJUPS5740Q2Z9) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
17.00 SANJIB KUMAR BEHERA(GSTN-21AHIPB3379E1ZS) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
18.00 Nitish Biswal(GSTN-21BPYPB7910J1ZQ) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
19.00 Pradeep Kumar Brahma(GSTN-21AFFPB0727B4ZG) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
20.00 Kishore Chandra Behera(GSTN-21BEFPB3268D2Z5) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
21.00 Jyoti Ranjan Sahoo(GSTN-21EGNPS9178A1Z3) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
22.00 Sudarsana Sahoo(GSTN-21GEJPS6168L1ZU) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
23.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
24.00 M/S RAJ SOHELI CONSTRUCTIONS(GSTN-NA) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
25.00 Hrushikesh Das(GSTN-NA) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
26.00 Dhiren Kumar Sahoo(GSTN-NA) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
27.00 CIVIC CONSTRUCTIONS I PVT LTD(GSTN-NA) 4591810.12 -14.99 3903497.78 Thirty Nine Lakh Three Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: ANIL KUMAR MANDOI,BISWAJIT PATTANAYAK,DIBYA KETAN PATNAIK,Sasanka Kumar Behera,M/S RAJ SOHELI CONSTRUCTIONS,Hrushikesh Das,Prakash Kumar Sahoo,SAROJ KUMAR DAS,CIVIC CONSTRUCTIONS I PVT LTD,soubhagya kumar ghadei,SUSOBHAN SAMANTARAY,Dhiren Kumar Sahoo,PRADYUMNA KUMAR MISHRA,Bhagaban Nath,Minaketana Sahoo,PRASANTA KUMAR BISWAL,Sujit Kumar Pattanaik,Hemanta Prusty,Suryanarayan Nath,Prakash Kumar Sethi,SANJIB KUMAR BEHERA,Nitish Biswal,Pradeep Kumar Brahma,Kishore Chandra Behera,Jyoti Ranjan Sahoo,Sudarsana Sahoo,ABINASH NAYAK(3903497.78)
BOQ Summary Details Tender Title: Construction of Aarajora-II Check Dam over Arajora Nalla near Village Korehingadia in Odapada Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2022_CEMIB_81050_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR MANDOI 3903497.78 L1
2 BISWAJIT PATTANAYAK 3903497.78 L1
3 DIBYA KETAN PATNAIK 3903497.78 L1
4 Sasanka Kumar Behera 3903497.78 L1
5 M/S RAJ SOHELI CONSTRUCTIONS 3903497.78 L1
6 Hrushikesh Das 3903497.78 L1
7 Prakash Kumar Sahoo 3903497.78 L1
8 SAROJ KUMAR DAS 3903497.78 L1
9 CIVIC CONSTRUCTIONS I PVT LTD 3903497.78 L1
10 soubhagya kumar ghadei 3903497.78 L1
11 SUSOBHAN SAMANTARAY 3903497.78 L1
12 Dhiren Kumar Sahoo 3903497.78 L1
13 PRADYUMNA KUMAR MISHRA 3903497.78 L1
14 Bhagaban Nath 3903497.78 L1
15 Minaketana Sahoo 3903497.78 L1
16 PRASANTA KUMAR BISWAL 3903497.78 L1
17 Sujit Kumar Pattanaik 3903497.78 L1
18 Hemanta Prusty 3903497.78 L1
19 Suryanarayan Nath 3903497.78 L1
20 Prakash Kumar Sethi 3903497.78 L1
21 SANJIB KUMAR BEHERA 3903497.78 L1
22 Nitish Biswal 3903497.78 L1
23 Pradeep Kumar Brahma 3903497.78 L1
24 Kishore Chandra Behera 3903497.78 L1
25 Jyoti Ranjan Sahoo 3903497.78 L1
26 Sudarsana Sahoo 3903497.78 L1
27 ABINASH NAYAK 3903497.78 L1
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