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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹71.3 LAccepted-AOC AT BUHALIPAL PO RASOL PS RASOL DIST DHENKANAL PIN 759021 | RASOL | DHENKANAL | ODISHA | 759021 | ₹71.3 L | L1 | Accepted-AOC Lottery Winner |
| 2 | L1₹71.3 LRejected-Finance | ₹71.3 L | L1 | Rejected-Finance unsuccessful in lottery |
| 3 | L1₹71.3 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹71.3 L | L1 | Rejected-Finance unsuccessful in lottery |
| 4 | L1₹71.3 LRejected-Finance CONSTRUCTION OF BOUNDARY WALL AND MAIN GATE OF GOVT AYURVEDIC DISPENSARY BUILDING AT BHUSKUNDA IN THE DISTRICT OF MAYURBHANJ | BALESHWAR | ODISHA | 756028 | ₹71.3 L | L1 | Rejected-Finance unsuccessful in lottery |
| 5 | L1₹71.3 LRejected-Finance | ₹71.3 L | L1 | Rejected-Finance unsuccessful in lottery |
Tender Value
₹83.8 L
Closing Date
25 Oct 2022, 5:00 pmClosed
Executive Engineer, Minor Irrigation Division, Ang
At PO- Hakimpada, College Square District -Angul PIN-759143 Ph. No . 06764- 236522
Construction of Kendughai Check Dam near Village Bantala in Angul Block of Angul District under MATY 2022-23
2022_CEMIB_82243_1
E.E, M.I. Division, Angul No.- 05/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
18 Jun 2025
15 Oct 2022
26 Oct 2022
15 Oct 2022
25 Oct 2022
15 Oct 2022
eProcurement System Government of Odisha Created By: Rabi Sankar Dash Created Date/Time: 04-Nov-2022 05:35 PM Tender Title: Construction of Kendughai Check Dam near Village Bantala in Angul Block of Angul District under MATY 2022-23 Tender ID: 2022_CEMIB_82243_1
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Angul
Name of Work:Construction of Kendughai Check Dam near Village Bantala in Angul Block of Angul District under MATY 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 RANAJIT PANY(GSTN-21BRKPP0457Q1ZC) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
2.00 SWADESH RANJAN SAHU(GSTN-21BODPS2886E1ZY) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
3.00 AMIT GHOSAL(GSTN-21AEMPG8028E1ZT) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
4.00 UTKAL RANJAN MAJHI(GSTN-21BZCPM1778D1ZO) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
5.00 MANOJ KUMAR PRADHAN(GSTN-21CKOPP8584Q1Z1) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
6.00 Ashok Kumar sahu(GSTN-21DOYPS1078R3ZS) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
7.00 SMITARANJAN DHAR(GSTN-21DFAPD0970L1ZT) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
8.00 JITENDRIYA CHANDAN(GSTN-21AEXPC9420PIZI) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
9.00 SARBESWAR SAHOO(GSTN-21AQTPS0706N1ZH) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
10.00 M/s.SUBHRANSU SOBHAN PATTANAIK(GSTN-21BFQPP4143H1ZF) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
11.00 NABA KISHORE DHIR(GSTN-21BGOPD0257P1ZB) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
12.00 TARUN NAIK(GSTN-NA) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
13.00 GYAN RANJAN ROUT(GSTN-NA) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
14.00 DIPTIMAYEE PRADHAN(GSTN-NA) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
15.00 NIRANJAN SAHU(GSTN-NA) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
16.00 BIMAL KUMAR DHAL(GSTN-NA) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
17.00 BIKASH BEHERA(GSTN-NA) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
18.00 LAXMIDHAR ROUT(GSTN-NA) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
19.00 Sukanta Kumar Pradhan(GSTN-NA) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
20.00 PRADIPTA KUMAR DASH(GSTN-NA) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
21.00 BINOD BEHARI ROUT(GSTN-NA) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
22.00 JAYACHANDRA PRADHAN(GSTN-NA) 8384032.72 -14.99 7127266.22 Seventy One Lakh Twenty Seven Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: RANAJIT PANY,BINOD BEHARI ROUT,SWADESH RANJAN SAHU,AMIT GHOSAL,UTKAL RANJAN MAJHI,DIPTIMAYEE PRADHAN,PRADIPTA KUMAR DASH,Sukanta Kumar Pradhan,MANOJ KUMAR PRADHAN,GYAN RANJAN ROUT,LAXMIDHAR ROUT,Ashok Kumar sahu,SMITARANJAN DHAR,BIMAL KUMAR DHAL,BIKASH BEHERA,JITENDRIYA CHANDAN,SARBESWAR SAHOO,M/s.SUBHRANSU SOBHAN PATTANAIK,NIRANJAN SAHU,TARUN NAIK,JAYACHANDRA PRADHAN,NABA KISHORE DHIR(7127266.22)
BOQ Summary Details Tender Title: Construction of Kendughai Check Dam near Village Bantala in Angul Block of Angul District under MATY 2022-23 Tender ID: 2022_CEMIB_82243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANAJIT PANY 7127266.22 L1
2 BINOD BEHARI ROUT 7127266.22 L1
3 SWADESH RANJAN SAHU 7127266.22 L1
4 AMIT GHOSAL 7127266.22 L1
5 UTKAL RANJAN MAJHI 7127266.22 L1
6 DIPTIMAYEE PRADHAN 7127266.22 L1
7 PRADIPTA KUMAR DASH 7127266.22 L1
8 Sukanta Kumar Pradhan 7127266.22 L1
9 MANOJ KUMAR PRADHAN 7127266.22 L1
10 GYAN RANJAN ROUT 7127266.22 L1
11 LAXMIDHAR ROUT 7127266.22 L1
12 Ashok Kumar sahu 7127266.22 L1
13 SMITARANJAN DHAR 7127266.22 L1
14 BIMAL KUMAR DHAL 7127266.22 L1
15 BIKASH BEHERA 7127266.22 L1
16 JITENDRIYA CHANDAN 7127266.22 L1
17 SARBESWAR SAHOO 7127266.22 L1
18 M/s.SUBHRANSU SOBHAN PATTANAIK 7127266.22 L1
19 NIRANJAN SAHU 7127266.22 L1
20 TARUN NAIK 7127266.22 L1
21 JAYACHANDRA PRADHAN 7127266.22 L1
22 NABA KISHORE DHIR 7127266.22 L1
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