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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.9 LAccepted-AOC | L1 | Accepted-AOC AOC issued to Tushar Panda | |
| 2 | L2₹47.9 LSame as L1Rejected-Finance NEAR JAIN BHAWAN WARD NO 12 PO PS KESINGA DIST KALAHANDI 766012 | KESINGA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance Rejected by lottery | |
| 3 | L2₹47.9 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance Rejected by lottery | |
| 4 | L2₹47.9 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected by lottery | |
| 5 | L2₹47.9 LSame as L1Rejected-Finance AT LADUGAON PO LADUGAON DISTRICT KALAHANDI ODISHA | LADUGAON | KALAHANDI | ODISHA | L2 | Rejected-Finance Rejected by lottery |
Tender Value
₹56.3 L
EMD Value
₹56,330
Closing Date
8 Feb 2024, 5:00 pmClosed
SE, M.I. Division, Kalahandi, Bhawanipatna
O/o the SE, M.I. Division, Kalahandi, Bhawanipatna
Construction of Balidora Check dam over Gangajore Nalla near village Palam in Narla Block of Kalahandi District under MATY for the year 2023-24
2024_CEMIB_99994_2
SE MID BPT-15 / 23-24
Open Tender
Civil Works - Others
Percentage
180 days
Narla
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹56,330
Yes
26 May 2024
25 Jan 2024
9 Feb 2024
25 Jan 2024
8 Feb 2024
25 Jan 2024
25 Jan 2024 - 8 Feb 2024
eProcurement System Government of Odisha Created By: JAGANNATH MALLIK Created Date/Time: 15-Feb-2024 12:02 PM Tender Title: Sl-2 Construction of Balidora Check dam over Gangajore Nalla near village Palam in Narla Block of Kalahandi District under MATY for the year 2023-24 Tender ID: 2024_CEMIB_99994_2
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Kalahandi Bhawanipatna
Name of Work: Sl- 2 Construction of Balidora Check dam over Gangajore Nalla near village Palam in Narla Block of Kalahandi District under MATY for the year 2023-24
Contract No: TCN No.SEMIDKLD- 15/ 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR KEDIA (GSTN-21AJPPK5522K1Z5) BID ID -2407852 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
2.00 SKG COMBINES PRIVATE LIMITED (GSTN-21AAPCS7452Q3ZK) BID ID -2408028 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
3.00 ANKIT KUMAR AGRAWAL (GSTN-21AWQPA3878E1ZM) BID ID -2410483 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
4.00 TUSHAR KANTA PANDA (GSTN-21AQCPP9406B1ZB) BID ID -2412855 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
5.00 BIBHUTI PRASAD RANA (GSTN-21DRJPR5742H1ZM) BID ID -2413023 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
6.00 PRADEEPTA KUMAR TRIPATHY (GSTN-21AHCPT3802A1Z4) BID ID -2417202 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
7.00 ARUN PRADHAN (GSTN-21ALJPP6382J1ZS) BID ID -2421867 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
8.00 SANTOSH KUMAR NEGI (GSTN-21AMBPN5121A1Z0) BID ID -2422893 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
9.00 ANKUSH KUMAR AGRAWAL (GSTN-21AKLPA3749D2ZM) BID ID -2425410 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
10.00 Sujit Ranjan Prusty (GSTN-21CZFPP5069J1Z4) BID ID -2426807 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
11.00 SARADA KUMARI RAO (GSTN-21DLHPR1926M1ZV) BID ID -2427441 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
12.00 Bhodev Mahala (GSTN-21ACMPM7395N1ZW) BID ID -2427585 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
13.00 Bhakta Charan Bhoi (GSTN-21DHPPB4530K1ZI) BID ID -2427834 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
14.00 MANIKYA JYOTI PANDA (GSTN-21AZFPP6325B1ZU) BID ID -2428793 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
15.00 GOPAL PRASAD SAHU(GSTN-NA)--2407477 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
16.00 MANISHA AGRAWAL(GSTN-NA)--2414079 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
17.00 RANKANIDHI MEHER(GSTN-NA)--2421004 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
18.00 SITESH KUMAR NAHAK(GSTN-NA)--2406113 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
19.00 SHASHIRAM MANGARAJ(GSTN-NA)--2428792 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
20.00 LALIT KUMAR NAIK(GSTN-NA)--2428914 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
21.00 MADANSINGH BHOI(GSTN-NA)--2429305 5632929.927 -6.490 5267352.775 Fifty Two Lakh Sixty Seven Thousand Three Hundred and Fifty Two
22.00 CHINMAYA MISHRA(GSTN-NA)--2428986 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
23.00 BIKASH KUMAR AGRAWAL(GSTN-NA)--2421984 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
24.00 AMRIT KUMAR JAIN(GSTN-NA)--2420043 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
25.00 MANOJ KUMAR NAYAK(GSTN-NA)--2422074 5632929.927 -14.990 4788553.731 Fourty Seven Lakh Eighty Eight Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: SITESH KUMAR NAHAK,GOPAL PRASAD SAHU,ANIL KUMAR KEDIA,SKG COMBINES PRIVATE LIMITED,ANKIT KUMAR AGRAWAL,TUSHAR KANTA PANDA,BIBHUTI PRASAD RANA,MANISHA AGRAWAL,PRADEEPTA KUMAR TRIPATHY,AMRIT KUMAR JAIN,RANKANIDHI MEHER,ARUN PRADHAN,BIKASH KUMAR AGRAWAL,MANOJ KUMAR NAYAK,SANTOSH KUMAR NEGI,ANKUSH KUMAR AGRAWAL,Sujit Ranjan Prusty,SARADA KUMARI RAO,Bhodev Mahala,Bhakta Charan Bhoi,SHASHIRAM MANGARAJ,MANIKYA JYOTI PANDA,LALIT KUMAR NAIK,CHINMAYA MISHRA(4788553.731)
BOQ Summary Details Tender Title: Sl-2 Construction of Balidora Check dam over Gangajore Nalla near village Palam in Narla Block of Kalahandi District under MATY for the year 2023-24 Tender ID: 2024_CEMIB_99994_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SITESH KUMAR NAHAK 4788553.731 L1
2 GOPAL PRASAD SAHU 4788553.731 L1
3 ANIL KUMAR KEDIA 4788553.731 L1
4 SKG COMBINES PRIVATE LIMITED 4788553.731 L1
5 ANKIT KUMAR AGRAWAL 4788553.731 L1
6 TUSHAR KANTA PANDA 4788553.731 L1
7 BIBHUTI PRASAD RANA 4788553.731 L1
8 MANISHA AGRAWAL 4788553.731 L1
9 PRADEEPTA KUMAR TRIPATHY 4788553.731 L1
10 AMRIT KUMAR JAIN 4788553.731 L1
11 RANKANIDHI MEHER 4788553.731 L1
12 ARUN PRADHAN 4788553.731 L1
13 BIKASH KUMAR AGRAWAL 4788553.731 L1
14 MANOJ KUMAR NAYAK 4788553.731 L1
15 SANTOSH KUMAR NEGI 4788553.731 L1
16 ANKUSH KUMAR AGRAWAL 4788553.731 L1
17 Sujit Ranjan Prusty 4788553.731 L1
18 SARADA KUMARI RAO 4788553.731 L1
19 Bhodev Mahala 4788553.731 L1
20 Bhakta Charan Bhoi 4788553.731 L1
21 SHASHIRAM MANGARAJ 4788553.731 L1
22 MANIKYA JYOTI PANDA 4788553.731 L1
23 LALIT KUMAR NAIK 4788553.731 L1
24 CHINMAYA MISHRA 4788553.731 L1
25 MADANSINGH BHOI 5267352.775 L2
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