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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹59.9 LAccepted-AOC | L-1 | Accepted-AOC Awarded through Lottery | |
| 2 | L-1₹59.9 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | L-1 | Rejected-AOC Not qualified | |
| 3 | L-1₹59.9 LRejected-AOC | L-1 | Rejected-AOC Not qualified | |
| 4 | L-1₹59.9 LRejected-AOC | L-1 | Rejected-AOC Not qualified | |
| 5 | L-1₹59.9 LRejected-AOC | L-1 | Rejected-AOC Not qualified |
Tender Value
₹70.4 L
Closing Date
28 Oct 2022, 4:00 pmClosed
Executive Engineer, K.M.I.Divn,Phulbani
O/o Executive Engineer, K.M.I.Divn,Phulbani
Construction of Kumuriguda-1 Check Dam PKD type in Phulbani Block of Kandhamal district under MATY scheme for the year 2022-23
2022_CEMIB_82292_8
BID IDENTIFICATION NO-03/2022-23
National Competitive Bid
Civil Works - Others
Percentage
180 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
15 Apr 2023
17 Oct 2022
29 Oct 2022
17 Oct 2022
28 Oct 2022
17 Oct 2022
eProcurement System Government of Odisha Created By: SUNIL KUMAR TRIPATHY Created Date/Time: 11-Nov-2022 12:29 PM Tender Title: Construction of Kumuriguda-1 Check Dam PKD type in Phulbani Block of Kandhamal district under MATY scheme for the year 2022-23 Tender ID: 2022_CEMIB_82292_8
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.
Name of Work: Construction of Kumuriguda_1 Check Dam PKD type in Phulbani Block of Kandhamal district under MATY scheme for the year 2022-23
Contract No: BID IDENTIFICATION NO-03/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIKASH KUMAR SAHU(GSTN-21HSXPS9530M1ZO) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
2.00 Sri Ajit Kumar Behera(GSTN-21AERPB0229B1ZC) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
3.00 MANOJ KUMAR PRADHAN(GSTN-21CKOPP8584Q1Z1) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
4.00 M/s Sreeya Construction(GSTN-21ACIFS8550K1ZU) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
5.00 SRI BHAGABAN PANDA(GSTN-21ABFPP4288F1ZP) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
6.00 SRI SUSANTA KUMAR PADHY(GSTN-21BBHPP6301A1ZE) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
7.00 PRIYARANJAN MISHRA(GSTN-21AQZPM8866D1Z9) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
8.00 AJIT MALLICK(GSTN-21CPLPM2937Q1ZC) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
9.00 Narasingha Behera(GSTN-21AMMPB1322L2ZI) 7040910.705 -9.990 6337523.726 Sixty Three Lakh Thirty Seven Thousand Five Hundred and Twenty Three
10.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
11.00 Sunil Kumar Panda(GSTN-21AHCPP0453D1ZI) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
12.00 BISWAJIT PRADHAN(GSTN-21DCJPP0528N1ZG) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
13.00 SANTOSH KUMAR NISHANKA(GSTN-21ADQPN7613M1Z6) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
14.00 GOBINDA PRASAD MOHANTY(GSTN-21BQUPM4533K1ZI) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
15.00 Duryodhan Mahapatra(GSTN-21ALVPM1533G1Z7) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
16.00 SIBASISH SAHU(GSTN-21MDNPS1347E1ZE) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
17.00 CHINMAYA NAYAK(GSTN-21BZTPN1453R1ZP) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
18.00 RAMKRUSHNA PRADHAN(GSTN-21FTDPP2469H1ZM) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
19.00 RAGHUNATH SAHOO(GSTN-21DNVPS6468B2ZJ) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
20.00 ANIL KUMAR CHOUDHURY(GSTN-21AJUPC0471E2ZM) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
21.00 Sri Sambhupani Digal(GSTN-21ABXPD2615A1ZA) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
22.00 MANOJ KUMAR MISHRA(GSTN-21ANUPM8944Q2ZX) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
23.00 Jitendra Kumar Subudhi(GSTN-21BWXPS4719L1ZR) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
24.00 SANGITA PRADHAN(GSTN-21CLZPP7628D1ZO) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
25.00 MANOJ KUMAR PANDA(GSTN-21AXYPP7885K1ZD) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
26.00 KANHU CHARAN PANIGRAHI(GSTN-21CXMPP8965Q1ZC) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
27.00 SRI KRUSHNA PRASAD BHOKTA(GSTN-21CBQPB1604J1Z3) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
28.00 Mahammad Nawaz(GSTN-21ASCPN9104C1ZC) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
29.00 SRI GOLAKA BIHARI DIGAL(GSTN-21BLXPD5547C1Z7) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
30.00 CHITTA RANJAN PARIDA(GSTN-21AMJPP4831H1Z5) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
31.00 Sri Ashutosh Mallick(GSTN-21APXPM7048E1ZN) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
32.00 MANORANJAN SAHANI(GSTN-NA) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
33.00 DEBASISH MOHANTY(GSTN-NA) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
34.00 SANTOSH KUMAR PATTNAYAK(GSTN-NA) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
35.00 PRATAP SETHI(GSTN-NA) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
36.00 ABINASH PRADHAN(GSTN-NA) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
37.00 SANTOSH KUMAR NAYAK(GSTN-NA) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
38.00 SOUMYA RANJAN SAHU(GSTN-NA) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
39.00 Ashok kumar jena(GSTN-NA) 7040910.705 -14.990 5985478.190 Fifty Nine Lakh Eighty Five Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: SOUMYA RANJAN SAHU,BIKASH KUMAR SAHU,PRATAP SETHI,MANORANJAN SAHANI,Sri Ajit Kumar Behera,MANOJ KUMAR PRADHAN,M/s Sreeya Construction,SRI BHAGABAN PANDA,SRI SUSANTA KUMAR PADHY,Ashok kumar jena,PRIYARANJAN MISHRA,AJIT MALLICK,LAXMIDHAR SWAIN,Sunil Kumar Panda,BISWAJIT PRADHAN,SANTOSH KUMAR NISHANKA,GOBINDA PRASAD MOHANTY,SANTOSH KUMAR NAYAK,Duryodhan Mahapatra,SIBASISH SAHU,CHINMAYA NAYAK,RAMKRUSHNA PRADHAN,RAGHUNATH SAHOO,ANIL KUMAR CHOUDHURY,Sri Sambhupani Digal,SANTOSH KUMAR PATTNAYAK,MANOJ KUMAR MISHRA,Jitendra Kumar Subudhi,DEBASISH MOHANTY,SANGITA PRADHAN,MANOJ KUMAR PANDA,ABINASH PRADHAN,KANHU CHARAN PANIGRAHI,SRI KRUSHNA PRASAD BHOKTA,Mahammad Nawaz,SRI GOLAKA BIHARI DIGAL,CHITTA RANJAN PARIDA,Sri Ashutosh Mallick(5985478.190)
BOQ Summary Details Tender Title: Construction of Kumuriguda-1 Check Dam PKD type in Phulbani Block of Kandhamal district under MATY scheme for the year 2022-23 Tender ID: 2022_CEMIB_82292_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Ashutosh Mallick 5985478.190 L1
2 BIKASH KUMAR SAHU 5985478.190 L1
3 PRATAP SETHI 5985478.190 L1
4 MANORANJAN SAHANI 5985478.190 L1
5 Sri Ajit Kumar Behera 5985478.190 L1
6 MANOJ KUMAR PRADHAN 5985478.190 L1
7 M/s Sreeya Construction 5985478.190 L1
8 SRI BHAGABAN PANDA 5985478.190 L1
9 SRI SUSANTA KUMAR PADHY 5985478.190 L1
10 Ashok kumar jena 5985478.190 L1
11 PRIYARANJAN MISHRA 5985478.190 L1
12 AJIT MALLICK 5985478.190 L1
13 SOUMYA RANJAN SAHU 5985478.190 L1
14 LAXMIDHAR SWAIN 5985478.190 L1
15 Sunil Kumar Panda 5985478.190 L1
16 BISWAJIT PRADHAN 5985478.190 L1
17 SANTOSH KUMAR NISHANKA 5985478.190 L1
18 GOBINDA PRASAD MOHANTY 5985478.190 L1
19 SANTOSH KUMAR NAYAK 5985478.190 L1
20 Duryodhan Mahapatra 5985478.190 L1
21 SIBASISH SAHU 5985478.190 L1
22 CHINMAYA NAYAK 5985478.190 L1
23 RAMKRUSHNA PRADHAN 5985478.190 L1
24 RAGHUNATH SAHOO 5985478.190 L1
25 ANIL KUMAR CHOUDHURY 5985478.190 L1
26 Sri Sambhupani Digal 5985478.190 L1
27 SANTOSH KUMAR PATTNAYAK 5985478.190 L1
28 MANOJ KUMAR MISHRA 5985478.190 L1
29 Jitendra Kumar Subudhi 5985478.190 L1
30 DEBASISH MOHANTY 5985478.190 L1
31 SANGITA PRADHAN 5985478.190 L1
32 MANOJ KUMAR PANDA 5985478.190 L1
33 ABINASH PRADHAN 5985478.190 L1
34 KANHU CHARAN PANIGRAHI 5985478.190 L1
35 SRI KRUSHNA PRASAD BHOKTA 5985478.190 L1
36 Mahammad Nawaz 5985478.190 L1
37 SRI GOLAKA BIHARI DIGAL 5985478.190 L1
38 CHITTA RANJAN PARIDA 5985478.190 L1
39 Narasingha Behera 6337523.726 L2
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