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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC AT PO PS TITILAGARH DIST BOLANGIR | TITILAGARH | BOLANGIR | ODISHA | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹6.7 L
EMD Value
₹7,000
Closing Date
15 Feb 2024, 5:00 pmClosed
Superintending Engineer. M.I. Division, Balangir
O/O Superintending Engineer,M.I.Division,Balangir
Impvt to Kumunda II Check Dam in Titilagarh Block of Balangir District under Impvt. To Check Dam
2024_CEMIB_100552_11
MIBLGR/11/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
Titilagarh
please refer DTCN
2 documents required · 2 mandatory
₹2,000
₹7,000
Yes
23 Apr 2024
5 Feb 2024
16 Feb 2024
5 Feb 2024
15 Feb 2024
5 Feb 2024
5 Feb 2024 - 14 Feb 2024
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 16-Feb-2024 01:02 PM Tender Title: Impvt to Kumunda II Check Dam Tender ID: 2024_CEMIB_100552_11
Tender Inviting Authority: Superintending Engineer,M.I.Division,Balangir.
Name of Work:07.Improvement to Kaumuda-II Check Dam in Titilagarh Block of Balangir District under Impvt. To Check Dam for the year 2023-24
Contract No: TCN No. MIBLGR/ 11/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSANTA SAHU (GSTN-21BWSPS5855A1ZC) BID ID -2439024 664540.969 -14.990 564926.278 Five Lakh Sixty Four Thousand Nine Hundred and Twenty Six
2.00 BYASADEBA SAHU (GSTN-21EKXPS3415L1ZL) BID ID -2443189 664540.969 -14.990 564926.278 Five Lakh Sixty Four Thousand Nine Hundred and Twenty Six
3.00 JITA BEHERA(GSTN-NA)--2442540 664540.969 -14.990 564926.278 Five Lakh Sixty Four Thousand Nine Hundred and Twenty Six
4.00 MAA MANGALA TRADERS(GSTN-NA)--2438823 664540.969 -14.990 564926.278 Five Lakh Sixty Four Thousand Nine Hundred and Twenty Six
5.00 manorama sahu(GSTN-NA)--2442883 664540.969 -14.990 564926.278 Five Lakh Sixty Four Thousand Nine Hundred and Twenty Six
6.00 PARAME ADJUAD(GSTN-NA)--2440914 664540.969 -14.990 564926.278 Five Lakh Sixty Four Thousand Nine Hundred and Twenty Six
7.00 RAHUL KUMAR SAHU(GSTN-NA)--2442372 664540.969 -14.990 564926.278 Five Lakh Sixty Four Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: MAA MANGALA TRADERS,SUSANTA SAHU,PARAME ADJUAD,RAHUL KUMAR SAHU,JITA BEHERA,manorama sahu,BYASADEBA SAHU(564926.278)
BOQ Summary Details Tender Title: Impvt to Kumunda II Check Dam Tender ID: 2024_CEMIB_100552_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANGALA TRADERS 564926.278 L1
2 SUSANTA SAHU 564926.278 L1
3 PARAME ADJUAD 564926.278 L1
4 RAHUL KUMAR SAHU 564926.278 L1
5 JITA BEHERA 564926.278 L1
6 manorama sahu 564926.278 L1
7 BYASADEBA SAHU 564926.278 L1
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