Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.1 LAccepted-AOC | L1 | Accepted-AOC L-1bidder and winner of lottery | |
| 2 | L1₹46.7 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery on 14.03.2023 | |
| 3 | L1₹46.7 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery on 14.03.2023 | |
| 4 | L1₹46.7 LRejected-Finance AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Rejected-Finance Not qualified in lottery on 14.03.2023 | |
| 5 | L1₹46.7 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery on 14.03.2023 |
Tender Value
₹55.0 L
EMD Value
₹55,000
Closing Date
15 Feb 2023, 5:00 pmClosed
SE,M.I. Division,Nabarangpur
O/O-SE,M.I. Division,Nabarangpur
Construction of Gudura-II Check Dam in Tentulikhunti Block of Nabarangpur District.
2023_CEMIB_85892_2
SEMIDNGPUR No.01/2022-23
Open Tender
Civil Works - Water Works
Percentage
210 days
Tentulikhunti
As per DTCN
2 documents required · 2 mandatory
₹10,000
₹55,000
Yes
19 Jun 2023
6 Feb 2023
16 Feb 2023
6 Feb 2023
15 Feb 2023
6 Feb 2023
eProcurement System Government of Odisha Created By: KALINDI CHARAN SETHI Created Date/Time: 03-Mar-2023 04:56 PM Tender Title: Construction of Gudura-II Check Dam in Tentulikhunti Block of Nabarangpur District. Tender ID: 2023_CEMIB_85892_2
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Nabarangpur
Name of Work: Construction of Gudura-II Check Dam in Tentulikhunti Block of Nabarangpur District.
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 KISTO HARIJAN(GSTN-21AQLPH5363E1Z4) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
2.00 SADAN NAYAK(GSTN-21AOBPN6941C1ZE) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
3.00 Suraj Pati(GSTN-21CWTPP7809K1ZU) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
4.00 SUSANTA PANDA(GSTN-21BDMPP3098K1Z4) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
5.00 RAKESH KUMAR SAHOO(GSTN-21DNAPS0687D2Z7) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
6.00 K. MOULIDHAR(GSTN-21AVCPM1522E1ZD) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
7.00 JYOTI RANI PATI(GSTN-21FUEPP5346H1ZL) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
8.00 RAMA CHANDRA PRADHAN(GSTN-21DLUPP9080H1ZI) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
9.00 SOMANATH HARIJAN (S.C)(GSTN-21AIFPH4027H1ZT) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
10.00 RUPCHAND HARIJAN(GSTN-21AEBPH3970F2ZZ) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
11.00 RAJ KUMAR NAYAK(GSTN-21ARAPN4705E1ZF) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
12.00 BEDA PRAKASH MISHRA(GSTN-21GMTPM7772N1Z1) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
13.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
14.00 RAMESH KUMAR SATAPATHY(GSTN-21CATPS8410D1ZO) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
15.00 MANIKYA JYOTI PANDA(GSTN-21AZFPP6325B1ZU) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
16.00 ARUN KUMAR BISSOYI(GSTN-21DOKPB6661B1ZF) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
17.00 NIHAR RANJAN JENA(GSTN-21BLIPJ5099L1ZQ) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
18.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
19.00 M/s Rameswar Mohapatra(GSTN-21BMWPM4739H1ZN) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
20.00 Laxmikanta Disary(GSTN-21ASRPD5196M1ZA) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
21.00 GAURAB KUMAR BENU(GSTN-21DJHPB4011D1Z8) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
22.00 NILAKANTHA PANIGRAHI(GSTN-21AIWPP7977P1ZY) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
23.00 SAGAR KUMAR PARIDA(GSTN-NA) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
24.00 PURANDHAR DURGA(GSTN-NA) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
25.00 PRADEEP KUMAR NAIK(GSTN-NA) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
26.00 PRASANTA KUMAR KHARA(GSTN-NA) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
27.00 RANJAN KUMAR MAHANKUDA(GSTN-NA) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
28.00 Pramila Sahu(GSTN-NA) 5495138.84 -14.99 4671417.53 Fourty Six Lakh Seventy One Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: KISTO HARIJAN,SADAN NAYAK,Suraj Pati,SUSANTA PANDA,PRASANTA KUMAR KHARA,RAKESH KUMAR SAHOO,SAGAR KUMAR PARIDA,K. MOULIDHAR,JYOTI RANI PATI,RAMA CHANDRA PRADHAN,SOMANATH HARIJAN (S.C),RUPCHAND HARIJAN,RAJ KUMAR NAYAK,BEDA PRAKASH MISHRA,BIKASH KUMAR AGRAWAL,RAMESH KUMAR SATAPATHY,MANIKYA JYOTI PANDA,PURANDHAR DURGA,PRADEEP KUMAR NAIK,ARUN KUMAR BISSOYI,NIHAR RANJAN JENA,RANJAN KUMAR MAHANKUDA,Mahesh Kumar Agrawal,M/s Rameswar Mohapatra,Laxmikanta Disary,Pramila Sahu,GAURAB KUMAR BENU,NILAKANTHA PANIGRAHI(4671417.53)
BOQ Summary Details Tender Title: Construction of Gudura-II Check Dam in Tentulikhunti Block of Nabarangpur District. Tender ID: 2023_CEMIB_85892_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISTO HARIJAN 4671417.53 L1
2 SADAN NAYAK 4671417.53 L1
3 Suraj Pati 4671417.53 L1
4 SUSANTA PANDA 4671417.53 L1
5 PRASANTA KUMAR KHARA 4671417.53 L1
6 RAKESH KUMAR SAHOO 4671417.53 L1
7 SAGAR KUMAR PARIDA 4671417.53 L1
8 K. MOULIDHAR 4671417.53 L1
9 JYOTI RANI PATI 4671417.53 L1
10 RAMA CHANDRA PRADHAN 4671417.53 L1
11 SOMANATH HARIJAN (S.C) 4671417.53 L1
12 RUPCHAND HARIJAN 4671417.53 L1
13 RAJ KUMAR NAYAK 4671417.53 L1
14 BEDA PRAKASH MISHRA 4671417.53 L1
15 BIKASH KUMAR AGRAWAL 4671417.53 L1
16 RAMESH KUMAR SATAPATHY 4671417.53 L1
17 MANIKYA JYOTI PANDA 4671417.53 L1
18 PURANDHAR DURGA 4671417.53 L1
19 PRADEEP KUMAR NAIK 4671417.53 L1
20 ARUN KUMAR BISSOYI 4671417.53 L1
21 NIHAR RANJAN JENA 4671417.53 L1
22 RANJAN KUMAR MAHANKUDA 4671417.53 L1
23 Mahesh Kumar Agrawal 4671417.53 L1
24 M/s Rameswar Mohapatra 4671417.53 L1
25 Laxmikanta Disary 4671417.53 L1
26 Pramila Sahu 4671417.53 L1
27 GAURAB KUMAR BENU 4671417.53 L1
28 NILAKANTHA PANIGRAHI 4671417.53 L1
stage.html
html • 0.13 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .