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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.1 LAccepted-AOC | L1 | Accepted-AOC Winner | |
| 2 | L1₹70.1 LRejected-Finance AT PO DIGIDA PS SADAR DIST BALASORE | L1 | Rejected-Finance Not Qualified in Lottery | |
| 3 | L1₹70.1 LRejected-Finance ODASINGHA PO PS NARSINGHPUR JODUM DIST CUTTACK PIN 754032 | CUTTACK | ODISHA | 754032 | L1 | Rejected-Finance Not Qualified in Lottery | |
| 4 | L1₹70.1 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Lottery | |
| 5 | L1₹70.1 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Lottery |
Tender Value
₹82.4 L
EMD Value
₹82,500
Closing Date
20 Dec 2023, 5:00 pmClosed
SE, MI, Division, Cuttack
SE, MI, Division, Cuttack
Construction of Benipathara Check Dam over Localnalla near village Nuagarh of Debabhuin GP in Narasinghpur Block of Cuttack District under MATY Scheme for the year 2023-24.
2023_CEMIB_98008_5
SECMID_10/2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
NARASINGHPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹82,500
Yes
8 Feb 2024
8 Dec 2023
21 Dec 2023
8 Dec 2023
20 Dec 2023
8 Dec 2023
eProcurement System Government of Odisha Created By: SOUDAMINI JENA Created Date/Time: 29-Dec-2023 06:06 PM Tender Title: Construction of Benipathara Check Dam over Localnalla near village Nuagarh of Debabhuin GP in Narasinghpur Block of Cuttack District under MATY Scheme for the year 2023-24. Tender ID: 2023_CEMIB_98008_5
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Cuttack
Name of Work: Construction of Benipathara Check Dam over Localnalla near village Nuagarh of Debabhuin GP in Narasinghpur Block of Cuttack District under MATY Scheme for the year 2023-24.
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 SRI. SUBASH CHANDRA PANDA(GSTN-21BERPP9709R1ZH) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
2.00 AMIT GHOSAL(GSTN-21AEMPG8028E1ZT) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
3.00 SAUDAGAR BISWAL(GSTN-21BUDPB9890F1ZR) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
4.00 KHAGESWAR SAHOO(GSTN-21HASPS4792C1Z9) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
5.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
6.00 ANTARJYAMI DEBATA(GSTN-21BNHPD2465B1ZQ) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
7.00 ALOKRANJAN BHOI(GSTN-21CEUPB9150C3ZP) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
8.00 AJIT KUMAR NAYAK(GSTN-21APAPN2845R1ZN) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
9.00 PRASANTA KUMAR DAS(GSTN-21CEZPD1360R1Z1) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
10.00 PRASANT KUMAR GURU(GSTN-21CBAPG1441A1ZU) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
11.00 AMLANJYOTI MAHALIK(GSTN-21EILPM4326Q1ZT) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
12.00 SANOJ KUMAR SAHOO(GSTN-21DUZPS1060Q2ZS) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
13.00 Omprakash Biswal(GSTN-21EQKPB4262H1Z5) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
14.00 TRIPURA DEHURY(GSTN-21ASMPD3860H1ZZ) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
15.00 BISAL KUMAR MOHARANA(GSTN-NA) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
16.00 DIPTI RANJAN RAUTRAY(GSTN-NA) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
17.00 SURYASHREE PARIDA(GSTN-NA) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
18.00 LALIT MOHAN SAMANTARAY(GSTN-NA) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
19.00 SIBARAM PANDA(GSTN-NA) 8244127.84 -14.99 7008333.08 Seventy Lakh Eight Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: SRI. SUBASH CHANDRA PANDA,DIPTI RANJAN RAUTRAY,LALIT MOHAN SAMANTARAY,SIBARAM PANDA,AMIT GHOSAL,SAUDAGAR BISWAL,KHAGESWAR SAHOO,SAHIL KHAN,ANTARJYAMI DEBATA,ALOKRANJAN BHOI,AJIT KUMAR NAYAK,SURYASHREE PARIDA,PRASANTA KUMAR DAS,PRASANT KUMAR GURU,AMLANJYOTI MAHALIK,BISAL KUMAR MOHARANA,SANOJ KUMAR SAHOO,Omprakash Biswal,TRIPURA DEHURY(7008333.08)
BOQ Summary Details Tender Title: Construction of Benipathara Check Dam over Localnalla near village Nuagarh of Debabhuin GP in Narasinghpur Block of Cuttack District under MATY Scheme for the year 2023-24. Tender ID: 2023_CEMIB_98008_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI. SUBASH CHANDRA PANDA 7008333.08 L1
2 DIPTI RANJAN RAUTRAY 7008333.08 L1
3 LALIT MOHAN SAMANTARAY 7008333.08 L1
4 SIBARAM PANDA 7008333.08 L1
5 AMIT GHOSAL 7008333.08 L1
6 SAUDAGAR BISWAL 7008333.08 L1
7 KHAGESWAR SAHOO 7008333.08 L1
8 SAHIL KHAN 7008333.08 L1
9 ANTARJYAMI DEBATA 7008333.08 L1
10 ALOKRANJAN BHOI 7008333.08 L1
11 AJIT KUMAR NAYAK 7008333.08 L1
12 SURYASHREE PARIDA 7008333.08 L1
13 PRASANTA KUMAR DAS 7008333.08 L1
14 PRASANT KUMAR GURU 7008333.08 L1
15 AMLANJYOTI MAHALIK 7008333.08 L1
16 BISAL KUMAR MOHARANA 7008333.08 L1
17 SANOJ KUMAR SAHOO 7008333.08 L1
18 Omprakash Biswal 7008333.08 L1
19 TRIPURA DEHURY 7008333.08 L1
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