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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
5 Jul 2021, 5:00 pmClosed
EE, Kalahandi M.I. Division, Bhawanipatna
Executive Engineer, Kalahandi M.I. Division, Bhawanipatna
Re construction of protection wall from RD 100M to RD 180M, Left Head Regulator and Bush cutting with clearing of dam bank of Golamundakata MIP (Res) in Dharmagarh Block of Kalahandi District under Critical Grant for the year 2021-22
2021_CEMIB_69225_1
Kldmi-02/2021-22
Open Tender
Civil Works - Others
Percentage
60 days
Dharmagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
6 Jul 2021
21 Jun 2021
6 Jul 2021
21 Jun 2021
5 Jul 2021
21 Jun 2021
21 Jun 2021 - 30 Jun 2021
eProcurement System Government of Odisha Created By: SHANKAR PRASAD KALMURI Created Date/Time: 05-Aug-2021 04:28 PM Tender Title: Sl.1 Re construction of protection wall from RD 100M to RD 180M, Left Head Regulator and Bush cutting with clearing of dam bank of Golamundakata MIP (Res) in Dharmagarh Block of Kalahandi District under Critical Grant for the year 2021-22 Tender ID: 2021_CEMIB_69225_1
Tender Inviting Authority: Executive Engineer, Kalahandi Minor Irrigation Division, Bhawanipatna
Name of Work: Sl-1, Re construction of protection wall from RD 100M to RD 180M, Left Head Regulator and Bush cutting with clearing of dam bank of Golamundakata MIP in Dharmagarh Block of Kalahandi District under Critical Grant for the year 2021-22
Contract No: TCN No.Kldmi- 02 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UPENDRA KUMAR BHOI(GSTN-21ELMPB6717E1ZF) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
2.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
3.00 NIRMAL MOHAPATRA(GSTN-21ACXPM8854B2ZB) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
4.00 panchanan majhi(GSTN-21BDWPM4010L1ZH) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
5.00 Fakir Charan Nial(GSTN-21ALHPN5384L1ZS) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
6.00 N.SURESH(GSTN-21DZFPS3844R1ZP) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
7.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
8.00 Dhananjaya Behera(GSTN-21AHMPB8634Q2ZY) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
9.00 SANGEETA SINGHAL(GSTN-21DOKPS8017C1Z2) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
10.00 PARESWAR PRADHANI(GSTN-21ENNPP5617N1ZG) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
11.00 CHAITANYA MAJHI(GSTN-21AJZPM9414A1Z7) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
12.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
13.00 Jhiri Majhi(GSTN-21CQLPM4914Q1ZD) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
14.00 DIBYA JIBAN PATTJOSHI(GSTN-21EPFPP1708N1ZS) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
15.00 Minakshi Bishi(GSTN-21BMEPB7176F1ZF) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
16.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
17.00 PRAKASHINI PATTJOSHI(GSTN-21DOLPP5243A1ZA) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
18.00 SUBRATA KUMAR PANDA(GSTN-21AUHPP5098C1ZO) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
19.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
20.00 BIMAL KUMAR BEHERA(GSTN-NA) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
21.00 RASHMI RANJAN JENA(GSTN-NA) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
22.00 Sobhabati Meher(GSTN-NA) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
23.00 Kunjabana Sahu(GSTN-NA) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
24.00 SABITA NAIK(GSTN-NA) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
25.00 LAXMIDHAR ROUT(GSTN-NA) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
26.00 SANGITA ROUT(GSTN-NA) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
27.00 Achutanand Mund(GSTN-NA) 1339148.720 -14.990 1138410.327 Eleven Lakh Thirty Eight Thousand Four Hundred and Ten
Lowest Amount Quoted BY: UPENDRA KUMAR BHOI,LAXMIDHAR ROUT,Kunjabana Sahu,BHUMISUTA BEMAL,NIRMAL MOHAPATRA,SANGITA ROUT,Sobhabati Meher,BIMAL KUMAR BEHERA,panchanan majhi,Fakir Charan Nial,N.SURESH,PRATAP KISHOR NAIK,Dhananjaya Behera,SANGEETA SINGHAL,PARESWAR PRADHANI,CHAITANYA MAJHI,UPENDRA NAIK,Jhiri Majhi,DIBYA JIBAN PATTJOSHI,SABITA NAIK,Minakshi Bishi,RAJIB KUMAR HOTA,RASHMI RANJAN JENA,PRAKASHINI PATTJOSHI,Achutanand Mund,SUBRATA KUMAR PANDA,DHABALESWAR NAIK(1138410.327)
BOQ Summary Details Tender Title: Sl.1 Re construction of protection wall from RD 100M to RD 180M, Left Head Regulator and Bush cutting with clearing of dam bank of Golamundakata MIP (Res) in Dharmagarh Block of Kalahandi District under Critical Grant for the year 2021-22 Tender ID: 2021_CEMIB_69225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA KUMAR BHOI 1138410.327 L1
2 LAXMIDHAR ROUT 1138410.327 L1
3 Kunjabana Sahu 1138410.327 L1
4 BHUMISUTA BEMAL 1138410.327 L1
5 NIRMAL MOHAPATRA 1138410.327 L1
6 SANGITA ROUT 1138410.327 L1
7 Sobhabati Meher 1138410.327 L1
8 BIMAL KUMAR BEHERA 1138410.327 L1
9 panchanan majhi 1138410.327 L1
10 Fakir Charan Nial 1138410.327 L1
11 N.SURESH 1138410.327 L1
12 PRATAP KISHOR NAIK 1138410.327 L1
13 Dhananjaya Behera 1138410.327 L1
14 SANGEETA SINGHAL 1138410.327 L1
15 PARESWAR PRADHANI 1138410.327 L1
16 CHAITANYA MAJHI 1138410.327 L1
17 UPENDRA NAIK 1138410.327 L1
18 Jhiri Majhi 1138410.327 L1
19 DIBYA JIBAN PATTJOSHI 1138410.327 L1
20 SABITA NAIK 1138410.327 L1
21 Minakshi Bishi 1138410.327 L1
22 RAJIB KUMAR HOTA 1138410.327 L1
23 RASHMI RANJAN JENA 1138410.327 L1
24 PRAKASHINI PATTJOSHI 1138410.327 L1
25 Achutanand Mund 1138410.327 L1
26 SUBRATA KUMAR PANDA 1138410.327 L1
27 DHABALESWAR NAIK 1138410.327 L1
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