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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.6 LAccepted-AOC BARZ PATRA KHORCHA | L1 | Accepted-AOC Winner in Lottery | |
| 2 | L1₹64.9 LRejected-AOC AGALPUR BLOCK IN THE DISTRICT OF BALANGIR | L1 | Rejected-AOC Not Qualified in Lottery | |
| 3 | L1₹64.9 LRejected-AOC DHAURAPALI RAJKISHORENAGAR KISHORENAGAR ANGUL ODISHA | ANUGUL | ODISHA | 759126 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 4 | L1₹64.9 LRejected-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 5 | L1₹64.9 LRejected-AOC BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC Not Qualified in Lottery |
Tender Value
₹76.3 L
EMD Value
₹76,400
Closing Date
30 Nov 2022, 5:00 pmClosed
EE, Minor Irrigation Division, Boudh
Executive Engineer, Minor Irrigation Division, Boudh, At/Po-Malisahi, District-Boudh, PIN-762014
Construction of Kuthulimunda Check Dam near village Kuthulimunda of Tikarpada GP in Boudh Block of Boudh District
2022_CEMIB_83327_4
ONLINE/05/BMID/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Boudh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹76,400
Yes
10 Jan 2023
18 Nov 2022
1 Dec 2022
18 Nov 2022
30 Nov 2022
18 Nov 2022
eProcurement System Government of Odisha Created By: Saroj Kumar Sathua Created Date/Time: 07-Dec-2022 12:21 PM Tender Title: Construction of Kuthulimunda Check Dam near village Kuthulimunda of Tikarpada GP in Boudh Block of Boudh District Tender ID: 2022_CEMIB_83327_4
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Boudh
Name of Work: Construction of Kuthulimunda Check Dam near village Kuthulimunda of Tikarpada GP in Boudh Block of Boudh District for 2022-23
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBADATTA KHAMARI(GSTN-21CRZPK1701J1ZQ) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
2.00 RABINDRA SAHU(GSTN-21DRTPS1662B1ZS) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
3.00 ANIL KUMAR BEHERA(GSTN-21ERQPB8610E1Z3) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
4.00 PRADIP KUMAR PRADHAN(GSTN-21AZWPP0428Q1ZQ) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
5.00 PRAMOD SAHOO(GSTN-21DNQPS4358H1ZK) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
6.00 SWAYANGA PRAKASH SAHU(GSTN-21BJRPS4301M1ZZ) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
7.00 BRAJA KISHOR MALLIK(GSTN-21AYTPM4261A1ZO) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
8.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
9.00 SIBA SANKAR PRADHAN(GSTN-21EOVPP0938F1ZP) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
10.00 Santosh Kumar Mahapatra(GSTN-21AVFPS3648Q1Z0) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
11.00 GOVINDA SAHU(GSTN-21GAEPS0160R1ZF) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
12.00 ABHISEK PANIGRAHI(GSTN-21CRDPP6593F1ZO) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
13.00 Mukesh Kumar Kudei(GSTN-NA) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
14.00 Lalatendu Satpathy(GSTN-NA) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
15.00 SUJIT KUMAR PRADHAN(GSTN-NA) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
16.00 DILLIP KUMAR BEHERA(GSTN-NA) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
17.00 MANARANJAN PATRA(GSTN-NA) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
18.00 Dharmendra Meher(GSTN-NA) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
19.00 Yashoda Karna(GSTN-NA) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
20.00 BISHNUPRIYA MEHER(GSTN-NA) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
21.00 Suvendu Pradhan(GSTN-NA) 7634709.17 -14.99 6490266.27 Sixty Four Lakh Ninty Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: DEBADATTA KHAMARI,RABINDRA SAHU,ANIL KUMAR BEHERA,PRADIP KUMAR PRADHAN,SUJIT KUMAR PRADHAN,Lalatendu Satpathy,Yashoda Karna,MANARANJAN PATRA,BISHNUPRIYA MEHER,Dharmendra Meher,PRAMOD SAHOO,SWAYANGA PRAKASH SAHU,Mukesh Kumar Kudei,BRAJA KISHOR MALLIK,ASHOK KUMAR SINGH,DILLIP KUMAR BEHERA,SIBA SANKAR PRADHAN,Santosh Kumar Mahapatra,GOVINDA SAHU,Suvendu Pradhan,ABHISEK PANIGRAHI(6490266.27)
BOQ Summary Details Tender Title: Construction of Kuthulimunda Check Dam near village Kuthulimunda of Tikarpada GP in Boudh Block of Boudh District Tender ID: 2022_CEMIB_83327_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBADATTA KHAMARI 6490266.27 L1
2 RABINDRA SAHU 6490266.27 L1
3 ANIL KUMAR BEHERA 6490266.27 L1
4 PRADIP KUMAR PRADHAN 6490266.27 L1
5 SUJIT KUMAR PRADHAN 6490266.27 L1
6 Lalatendu Satpathy 6490266.27 L1
7 Yashoda Karna 6490266.27 L1
8 MANARANJAN PATRA 6490266.27 L1
9 BISHNUPRIYA MEHER 6490266.27 L1
10 Dharmendra Meher 6490266.27 L1
11 PRAMOD SAHOO 6490266.27 L1
12 SWAYANGA PRAKASH SAHU 6490266.27 L1
13 Mukesh Kumar Kudei 6490266.27 L1
14 BRAJA KISHOR MALLIK 6490266.27 L1
15 ASHOK KUMAR SINGH 6490266.27 L1
16 DILLIP KUMAR BEHERA 6490266.27 L1
17 SIBA SANKAR PRADHAN 6490266.27 L1
18 Santosh Kumar Mahapatra 6490266.27 L1
19 GOVINDA SAHU 6490266.27 L1
20 Suvendu Pradhan 6490266.27 L1
21 ABHISEK PANIGRAHI 6490266.27 L1
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