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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.2 LAccepted-AOC | L1 | Accepted-AOC Krupa Bhoi accepted | |
| 2 | L2₹26.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance rejected by lottery system as second lowest | |
| 3 | L2₹26.2 LSame as L1Rejected-Finance GUDVELA | L2 | Rejected-Finance rejected by lottery system as second lowest | |
| 4 | L2₹26.2 LSame as L1Rejected-Finance AGALPUR BLOCK IN THE DISTRICT OF BALANGIR | L2 | Rejected-Finance rejected by lottery system as second lowest | |
| 5 | L2₹26.2 LSame as L1Rejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L2 | Rejected-Finance rejected by lottery system as second lowest |
Tender Value
₹30.8 L
EMD Value
₹31,000
Closing Date
27 Feb 2023, 5:00 pmClosed
Superintending Engineer, M.I.Division,Balangir
O/o Superintending Engineer, M.I.Division,Balangir
Construction of Barkani Check Dam over Matkhai Nalla near Village Barkani in Balangir Block of Balangir District under MATY scheme for the year 2022-23
2023_CEMIB_86219_1
MIBLGR/10 of 2022-23 (2single cover)
Open Tender
Civil Works - Others
Percentage
90 days
Balangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹31,000
Yes
23 Apr 2023
15 Feb 2023
28 Feb 2023
15 Feb 2023
27 Feb 2023
15 Feb 2023
15 Feb 2023 - 27 Feb 2023
eProcurement System Government of Odisha Created By: MANABHANJAN SATPATHY Created Date/Time: 06-Mar-2023 08:26 PM Tender Title: Sl2.Construction of Barkani Check Dam over Matkhai Nalla near Village Barkani in Balangir Block of Balangir District under MATY scheme for the year 2022-23 Tender ID: 2023_CEMIB_86219_1
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir
Name of Work: Sl-2, CONSTRUCTION OF BARKANI CHECK DAM IN BALANGIR BLOCK OF BALANGIR DISTRICT.
Contract No: TCN No.MIBLGR- 10/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
2.00 SMT. UTKALIKA ROUT(GSTN-21CHVPR8857C1ZS) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
3.00 Gajindra dalai(GSTN-21AOEPD5966J1ZZ) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
4.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
5.00 ABHIJIT PANIGRAHI(GSTN-21BZDPP8415M1Z5) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
6.00 anil kumar mohanty(GSTN-21BCMPM4274R1ZZ) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
7.00 MAHENDRA PARIDA(GSTN-21AYVPP4469R1ZA) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
8.00 ABHISEK PANIGRAHI(GSTN-21CRDPP6593F1ZO) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
9.00 GEETANJALI PRUSTY(GSTN-21CKAPP2082D1ZP) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
10.00 MANAS RANJAN NANDA(GSTN-21AFMPN8869F1Z1) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
11.00 ABHIJIT KUMAR MEHER(GSTN-21CILPM7511F1ZH) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
12.00 SRI SOUMYA RANJAN PARDIA(GSTN-21DVYPP4184C1Z9) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
13.00 GOURI CHOUDHURY(GSTN-21BENPC0811F1ZA) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
14.00 KHIROD KUMAR NAG(GSTN-21AJLPN4939P2ZK) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
15.00 Pooja Jain(GSTN-21AJDPJ9374L1ZY) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
16.00 BISWA RANJAN PUJARI(GSTN-21ARKPP1646G1ZX) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
17.00 BIRENDRA KUMAR SAHOO(GSTN-NA) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
18.00 BASU AGRAWAL(GSTN-NA) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
19.00 SANTOSH KUMAR SAHU(GSTN-NA) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
20.00 PRASHANTA KUMAR CHHATRIA(GSTN-NA) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
21.00 JHASKETAN SAHOO(GSTN-NA) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
22.00 DIGAMBAR SANDH(GSTN-NA) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
23.00 MUKTESWAR KALSAI(GSTN-NA) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
24.00 NARASINGHA MISHRA(GSTN-NA) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
25.00 SANGITA SINGHAL(GSTN-NA) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
26.00 SOURAV KUMAR BEHERA(GSTN-NA) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
27.00 KRUPA BHOI(GSTN-NA) 3084111.009 -14.990 2621802.769 Twenty Six Lakh Twenty One Thousand Eight Hundred and Two
Lowest Amount Quoted BY: SANGITA SINGHAL,KRUPA BHOI,Pankaj Kumar Agrawal,SANTOSH KUMAR SAHU,SMT. UTKALIKA ROUT,Gajindra dalai,BIRENDRA KUMAR SAHOO,JHASKETAN SAHOO,SOURAV KUMAR BEHERA,MUKTESWAR KALSAI,Mahesh Kumar Agrawal,ABHIJIT PANIGRAHI,anil kumar mohanty,BASU AGRAWAL,MAHENDRA PARIDA,ABHISEK PANIGRAHI,GEETANJALI PRUSTY,MANAS RANJAN NANDA,ABHIJIT KUMAR MEHER,SRI SOUMYA RANJAN PARDIA,GOURI CHOUDHURY,DIGAMBAR SANDH,KHIROD KUMAR NAG,Pooja Jain,NARASINGHA MISHRA,PRASHANTA KUMAR CHHATRIA,BISWA RANJAN PUJARI(2621802.769)
BOQ Summary Details Tender Title: Sl2.Construction of Barkani Check Dam over Matkhai Nalla near Village Barkani in Balangir Block of Balangir District under MATY scheme for the year 2022-23 Tender ID: 2023_CEMIB_86219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGITA SINGHAL 2621802.769 L1
2 KRUPA BHOI 2621802.769 L1
3 Pankaj Kumar Agrawal 2621802.769 L1
4 SANTOSH KUMAR SAHU 2621802.769 L1
5 SMT. UTKALIKA ROUT 2621802.769 L1
6 Gajindra dalai 2621802.769 L1
7 BIRENDRA KUMAR SAHOO 2621802.769 L1
8 JHASKETAN SAHOO 2621802.769 L1
9 SOURAV KUMAR BEHERA 2621802.769 L1
10 MUKTESWAR KALSAI 2621802.769 L1
11 Mahesh Kumar Agrawal 2621802.769 L1
12 ABHIJIT PANIGRAHI 2621802.769 L1
13 anil kumar mohanty 2621802.769 L1
14 BASU AGRAWAL 2621802.769 L1
15 MAHENDRA PARIDA 2621802.769 L1
16 ABHISEK PANIGRAHI 2621802.769 L1
17 GEETANJALI PRUSTY 2621802.769 L1
18 MANAS RANJAN NANDA 2621802.769 L1
19 ABHIJIT KUMAR MEHER 2621802.769 L1
20 SRI SOUMYA RANJAN PARDIA 2621802.769 L1
21 GOURI CHOUDHURY 2621802.769 L1
22 DIGAMBAR SANDH 2621802.769 L1
23 KHIROD KUMAR NAG 2621802.769 L1
24 Pooja Jain 2621802.769 L1
25 NARASINGHA MISHRA 2621802.769 L1
26 PRASHANTA KUMAR CHHATRIA 2621802.769 L1
27 BISWA RANJAN PUJARI 2621802.769 L1
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