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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.4 LAccepted-Finance | L1 | Accepted-Finance Tender finalized through transparent lottery system drawn among L1 bidder and winner of lottery | |
| 2 | L1₹57.4 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system drawn among L1 bidder | |
| 3 | L1₹57.4 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system drawn among L1 bidder | |
| 4 | L1₹57.4 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system drawn among L1 bidder | |
| 5 | L1₹57.4 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system drawn among L1 bidder |
Tender Value
₹57.4 L
EMD Value
₹57,400
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 Gandapal Check Dam near village Tangiri in Chhendipada Block of Angul District under MATY 2022-23
2023_CEMIB_85302_8
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
₹57,400
Yes
8 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 05:20 PM Tender Title: Construction of Gandapal Check Dam near village Tangiri in Chhendipada Block of Angul District under MATY 2022-23 Tender ID: 2023_CEMIB_85302_8
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Angul
Name of Work: Construction of GANDAPAL Check Dam near Village TANGIRI in Chhendipada 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 SOUBHAGYA PRADHAN(GSTN-21BVAPP9847C1ZN) 5735039.606 -14.990 4875357.169 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Fifty Seven
2.00 Saroj Kumar Pradhan(GSTN-21BCCPP8325A1Z5) 5735039.606 -14.990 4875357.169 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Fifty Seven
3.00 JITENDRIYA CHANDAN(GSTN-21AEXPC9420PIZI) 5735039.606 -14.990 4875357.169 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Fifty Seven
4.00 SARBESWAR SAHOO(GSTN-21AQTPS0706N1ZH) 5735039.606 -14.990 4875357.169 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Fifty Seven
5.00 AMARNATH DEHURY(GSTN-21CDJPD5388J2ZE) 5735039.606 -14.990 4875357.169 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Fifty Seven
6.00 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY(GSTN-21BPCPD4310L1Z1) 5735039.606 -14.990 4875357.169 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Fifty Seven
7.00 HARAPRIYA MOHANTY(GSTN-21CMIPM5672EIZ4) 5735039.606 -14.990 4875357.169 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Fifty Seven
8.00 ANIL KUMAR MAJHI(GSTN-21AGTPM1506GIZN) 5735039.606 -14.990 4875357.169 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Fifty Seven
9.00 NABA KISHORE DHIR(GSTN-21BGOPD0257P1ZB) 5735039.606 -14.990 4875357.169 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Fifty Seven
10.00 5SOUMYA RANJAN KAR(GSTN-21BJMPK1624E1ZP) 5735039.606 -14.990 4875357.169 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Fifty Seven
11.00 SUSHIL KUMAR GARNAIK(GSTN-21APIPG2103H2ZN) 5735039.606 -14.990 4875357.169 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Fifty Seven
12.00 BANAMBAR MAJHI(GSTN-21AMFPM5946EIZ8) 5735039.606 -14.990 4875357.169 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Fifty Seven
13.00 DILLIP KUMAR KHUNTIA(GSTN-21EJFPK8055M1ZX) 5735039.606 -14.990 4875357.169 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Fifty Seven
14.00 SOUMYA RANJAN BEHERA(GSTN-21BRBPB4186P2ZQ) 5735039.606 -14.990 4875357.169 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Fifty Seven
15.00 DUSMANTA SATPATHY(GSTN-NA) 5735039.606 -14.990 4875357.169 Fourty Eight Lakh Seventy Five Thousand Three Hundred and Fifty Seven
Lowest Amount Quoted BY: SOUBHAGYA PRADHAN,Saroj Kumar Pradhan,JITENDRIYA CHANDAN,SARBESWAR SAHOO,AMARNATH DEHURY,MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY,HARAPRIYA MOHANTY,ANIL KUMAR MAJHI,NABA KISHORE DHIR,DUSMANTA SATPATHY,5SOUMYA RANJAN KAR,SUSHIL KUMAR GARNAIK,BANAMBAR MAJHI,DILLIP KUMAR KHUNTIA,SOUMYA RANJAN BEHERA(4875357.169)
BOQ Summary Details Tender Title: Construction of Gandapal Check Dam near village Tangiri in Chhendipada Block of Angul District under MATY 2022-23 Tender ID: 2023_CEMIB_85302_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUBHAGYA PRADHAN 4875357.169 L1
2 Saroj Kumar Pradhan 4875357.169 L1
3 JITENDRIYA CHANDAN 4875357.169 L1
4 SARBESWAR SAHOO 4875357.169 L1
5 AMARNATH DEHURY 4875357.169 L1
6 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY 4875357.169 L1
7 HARAPRIYA MOHANTY 4875357.169 L1
8 ANIL KUMAR MAJHI 4875357.169 L1
9 NABA KISHORE DHIR 4875357.169 L1
10 DUSMANTA SATPATHY 4875357.169 L1
11 5SOUMYA RANJAN KAR 4875357.169 L1
12 SUSHIL KUMAR GARNAIK 4875357.169 L1
13 BANAMBAR MAJHI 4875357.169 L1
14 DILLIP KUMAR KHUNTIA 4875357.169 L1
15 SOUMYA RANJAN BEHERA 4875357.169 L1
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