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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L1 | Accepted-Finance Accepted | |
| 2 | L1₹21.6 LAccepted-Finance RAJENDRA PARA BALANGIR | BALANGIR | BALANGIR | ODISHA | L1 | Accepted-Finance Accepted | |
| 3 | L1₹21.6 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 4 | L1₹21.6 LAccepted-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Accepted-Finance Accepted | |
| 5 | L1₹21.6 LAccepted-Finance AT WARD NO 21 PO HEAD POST OFFICE BALANGIR MPL DIST BALANGIR PIN 767001 | BALANGIR | BALANGIR | ODISHA | 767001 | L1 | Accepted-Finance Accepted |
Tender Value
₹25.5 L
Closing Date
19 Nov 2022, 5:00 pmClosed
Executive Engineer,M.I. Division,Balangir
O/o the Executive Engineer,M.I. Division,Balangir
Renovation to Bhainsa MIP ( DW) in Patnagarh Block of Balangir District under Critical Grant 2022-23
2022_CEMIB_82825_1
Online/BGRMID/06 of 2022-23
Open Tender
Civil Works - Others
Percentage
60 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
13 Dec 2022
5 Nov 2022
21 Nov 2022
5 Nov 2022
19 Nov 2022
5 Nov 2022
5 Nov 2022 - 18 Nov 2022
eProcurement System Government of Odisha Created By: MANABHANJAN SATPATHY Created Date/Time: 02-Dec-2022 04:46 PM Tender Title: Sl.1 Renovation to Bhainsa MIP ( DW) in Patnagarh Block of Balangir District under Critical Grant for 2022-23 Tender ID: 2022_CEMIB_82825_1
Tender Inviting Authority: Executive Engineer, M.I. Division, Balangir
Name of Work: Renovation to Bhainsa D/W in Patanagarh Block of Balangir District under Critical Grants 2022-23. Sl.1
Contract No: TCN No.MIBLGR/06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 umang singhal(GSTN-21GAYPS4322B1ZO) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
2.00 M/S AYAAN VENTURES(GSTN-21ABQFA0132L1ZQ) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
3.00 SRIMANTA NAIK(GSTN-21BQHPN2181H1ZI) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
4.00 PRADEEP DAS(GSTN-21AVKPD0667R1ZB) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
5.00 SUBASH CHANDRA AGRAWAL(GSTN-21AOYPA5913Q1ZH) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
6.00 AKASH KUMAR JAIN(GSTN-21BEWPJ4206E1ZR) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
7.00 Jugal Kishor Agrawal(GSTN-21BWZPA5725L1Z7) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
8.00 YASH AGRAWAL(GSTN-21DDKPA5095R1Z4) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
9.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
10.00 LAKSHMIKANTA MEHER(GSTN-21BZYPM1519E1ZD) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
11.00 BHOLANATH MEHER(GSTN-21BNBPM1853N1Z0) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
12.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
13.00 KARTIKA MEHER(GSTN-21ALIPM7800M1ZI) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
14.00 LAMBODAR BISWAL(GSTN-21BBKPB9091E1ZW) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
15.00 Umakanta Daruan(GSTN-21AIKPD4929K1ZA) 2545977.839 -8.000 2342299.612 Twenty Three Lakh Fourty Two Thousand Two Hundred and Ninty Nine
16.00 RANJIT KUMAR PATRA(GSTN-21ALNPP9546J1ZK) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
17.00 BISWA RANJAN PUJARI(GSTN-21ARKPP1646G1ZX) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
18.00 SUPET KUMAR BAG(GSTN-21ANHPB0272F1ZS) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
19.00 Pooja Jain(GSTN-21AJDPJ9374L1ZY) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
20.00 GOURAHARI BHOI(GSTN-NA) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
21.00 Bharat Patel(GSTN-NA) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
22.00 Mehul Patel(GSTN-NA) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
23.00 manorama sahu(GSTN-NA) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
24.00 PRATIK SATAPATHY(GSTN-NA) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
25.00 PRABINA PANIGRAHI(GSTN-NA) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
26.00 PRATIK KUMAR NAYAK(GSTN-NA) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
27.00 KANHU KUMAR AGRAWAL(GSTN-NA) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
28.00 PRAHALLAD NAIK(GSTN-NA) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
29.00 PABITRA KUMAR NEPAK(GSTN-NA) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
30.00 SHARAT KUMAR AGRAWAL(GSTN-NA) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
31.00 BASANTA KUMAR ROUT(GSTN-NA) 2545977.839 -14.990 2164335.761 Twenty One Lakh Sixty Four Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: umang singhal,GOURAHARI BHOI,Bharat Patel,Mehul Patel,M/S AYAAN VENTURES,SRIMANTA NAIK,PRATIK KUMAR NAYAK,PRATIK SATAPATHY,PRADEEP DAS,SUBASH CHANDRA AGRAWAL,AKASH KUMAR JAIN,Jugal Kishor Agrawal,YASH AGRAWAL,Mahesh Kumar Agrawal,KANHU KUMAR AGRAWAL,LAKSHMIKANTA MEHER,BHOLANATH MEHER,PRABHASH KUMAR JAIN,manorama sahu,KARTIKA MEHER,LAMBODAR BISWAL,PRAHALLAD NAIK,PRABINA PANIGRAHI,RANJIT KUMAR PATRA,BASANTA KUMAR ROUT,SHARAT KUMAR AGRAWAL,BISWA RANJAN PUJARI,SUPET KUMAR BAG,Pooja Jain,PABITRA KUMAR NEPAK(2164335.761)
BOQ Summary Details Tender Title: Sl.1 Renovation to Bhainsa MIP ( DW) in Patnagarh Block of Balangir District under Critical Grant for 2022-23 Tender ID: 2022_CEMIB_82825_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA KUMAR NEPAK 2164335.761 L1
2 GOURAHARI BHOI 2164335.761 L1
3 Bharat Patel 2164335.761 L1
4 Mehul Patel 2164335.761 L1
5 M/S AYAAN VENTURES 2164335.761 L1
6 SRIMANTA NAIK 2164335.761 L1
7 PRATIK KUMAR NAYAK 2164335.761 L1
8 PRATIK SATAPATHY 2164335.761 L1
9 PRADEEP DAS 2164335.761 L1
10 SUBASH CHANDRA AGRAWAL 2164335.761 L1
11 AKASH KUMAR JAIN 2164335.761 L1
12 Jugal Kishor Agrawal 2164335.761 L1
13 YASH AGRAWAL 2164335.761 L1
14 Mahesh Kumar Agrawal 2164335.761 L1
15 KANHU KUMAR AGRAWAL 2164335.761 L1
16 LAKSHMIKANTA MEHER 2164335.761 L1
17 BHOLANATH MEHER 2164335.761 L1
18 PRABHASH KUMAR JAIN 2164335.761 L1
19 manorama sahu 2164335.761 L1
20 KARTIKA MEHER 2164335.761 L1
21 LAMBODAR BISWAL 2164335.761 L1
22 umang singhal 2164335.761 L1
23 PRAHALLAD NAIK 2164335.761 L1
24 PRABINA PANIGRAHI 2164335.761 L1
25 RANJIT KUMAR PATRA 2164335.761 L1
26 BASANTA KUMAR ROUT 2164335.761 L1
27 SHARAT KUMAR AGRAWAL 2164335.761 L1
28 BISWA RANJAN PUJARI 2164335.761 L1
29 SUPET KUMAR BAG 2164335.761 L1
30 Pooja Jain 2164335.761 L1
31 Umakanta Daruan 2342299.612 L2
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