Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC | L1 | Accepted-AOC Winner in Lottery | |
| 2 | L1₹24.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful in Lottery | |
| 3 | L1₹24.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful in Lottery | |
| 4 | L1₹24.9 LRejected-AOC AT DAILY MARKET BALIMELA DIST MALKANGIRI ODISHA | MALKANGIRI | ODISHA | L1 | Rejected-AOC Unsuccessful in Lottery | |
| 5 | L1₹24.9 LRejected-AOC AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | L1 | Rejected-AOC Unsuccessful in Lottery |
Tender Value
₹29.3 L
Closing Date
20 Oct 2022, 5:00 pmClosed
Executive Engineer
Office of the EE,MI Division,Malkangiri
Construction of MV-06 check Dam (MA-05-0030) over Local nalla near village MV-06 in Malkangiri G.P. of Malkangiri Block of Malkangiri District for the year 2022-23.
2022_CEMIB_81927_13
EEMIDMKG-02/2022-23
Open Tender
Civil Works - Water Works
Percentage
120 days
MV-06
Refer DTCN
3 documents required · 3 mandatory
₹6,000
Exempted
17 Aug 2024
1 Oct 2022
25 Oct 2022
1 Oct 2022
20 Oct 2022
1 Oct 2022
1 Oct 2022 - 20 Oct 2022
eProcurement System Government of Odisha Created By: Laxmikanta Meher Created Date/Time: 01-Nov-2022 12:09 PM Tender Title: Construction of MV-06 check Dam (MA-05-0030) over Local nalla near village MV-06 in Malkangiri G.P. of Malkangiri Block of Malkangiri District for the year 2022-23. Tender ID: 2022_CEMIB_81927_13
Tender Inviting Authority: EXECUTIVE ENGINEER , M.I. DIVISION, MALKANGIRI
Name of Work :-Construction of MV-06 check Dam (MA-05-0030) over Local nalla near village MV-06 in Malkangiri G.P. of Malkangiri Block of Malkangiri District for the year 2022-23.
Contract No: Civil Works/ T.C.N. No - EEMID MKG 02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
2.00 JAY JAGANNATH INFRA PROJECTS(GSTN-21AAQFJ9451J1ZZ) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
3.00 SAMBHU DEY(GSTN-21ALAPD8717E1ZP) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
4.00 TAPAN KUMAR MONDAL(GSTN-21AQZPM1004B3ZB) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
5.00 Anup Kumar Malakar(GSTN-21AZJPM4810C1ZX) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
6.00 SRI. ANIMESH SARKAR(GSTN-21COEPS3134M1ZW) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
7.00 SANJAYA MANDAL(GSTN-21DEFPM7057M1Z7) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
8.00 Sri Ram Prasad Bhadra(GSTN-21BSRPB9306G1ZW) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
9.00 RATAN BISHWAS(GSTN-21AXPPB6754L1Z8) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
10.00 BELLANA SRADHANJALI PATRA(GSTN-21BRHPP3917J1ZQ) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
11.00 MRITUNJAY DEY(GSTN-21ALAPD9114B2Z1) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
12.00 SANTI RANJAN KIRTANIA(GSTN-21BKOPK9144E1Z6) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
13.00 Deepa Ray(GSTN-21CHHPR8479L1ZL) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
14.00 NARAYAN PADHIARY(GSTN-21CNQPP4966D1ZQ) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
15.00 SUBAL CHANDRA BAUL(GSTN-21AFLPB5544G1ZU) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
16.00 BIBEK KUMAR DEURI(GSTN-21BSAPD6628L1ZX) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
17.00 JAYANTA MANDAL(GSTN-21CEKPM2538F1ZQ) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
18.00 TAPASH KUMAR DEY(GSTN-21AZTPD5907F1ZI) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
19.00 DIBAS MISTRY(GSTN-21BNDPM5894F1ZY) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
20.00 NARENDRA ANUGULIA(GSTN-21CAGPA6640G1Z9) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
21.00 PUJA SARKAR(GSTN-21QFHPS9396F1ZL) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
22.00 BINOD CHARAN JENA(GSTN-21ABPPJ3096B1ZX) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
23.00 SURAJ KUMAR RAY(GSTN-21AOIPR9285C1ZS) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
24.00 NILAKAMAL SARKAR(GSTN-21AWXPS6450RIZG) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
25.00 SANKAR GHARAMI(GSTN-21BKHPG0799N1ZV) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
26.00 RABI DANGRI(GSTN-21CHVPD7570G1Z6) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
27.00 SANTANA DHALI(GSTN-21ICMPD0299C1ZV) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
28.00 NARASINGH NAYAK(GSTN-21AURPN2186M1Z4) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
29.00 SUSHANKAR SARKAR(GSTN-21FZXPS4465L1ZE) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
30.00 DEEPAK SAHU(GSTN-21EOJPS0828P1ZG) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
31.00 MRIDUL BISWAS(GSTN-21COJPB1003B1Z7) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
32.00 SUJALA MAJUMDAR(GSTN-NA) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
33.00 SRI SUKURA KOPE(GSTN-NA) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
34.00 Sunil Somani(GSTN-NA) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
35.00 SAMARENDRA JENA(GSTN-NA) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
36.00 TAPAN KUMAR SETHY(GSTN-NA) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
37.00 Smt. Gitanjali Panda(GSTN-NA) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
38.00 SUJIT MANDAL(GSTN-NA) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
39.00 PRADEEPTA KUMAR PANDA(GSTN-NA) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
40.00 Naresh Mandal(GSTN-NA) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
41.00 RANJITA BHOWMIK(GSTN-NA) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
42.00 Aditya Kumar Pattnayak(GSTN-NA) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
43.00 Ramesh Kumar Majhi(GSTN-NA) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
44.00 Maa Gojabayani Construction(GSTN-NA) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
45.00 PRIYANKA MISTRY(GSTN-NA) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
46.00 Pradeep Kumar Mandal(GSTN-NA) 2927535.40 -14.99 2488697.84 Twenty Four Lakh Eighty Eight Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: FAHIM AKBAR KHAN,JAY JAGANNATH INFRA PROJECTS,SAMBHU DEY,Sunil Somani,SRI SUKURA KOPE,TAPAN KUMAR MONDAL,Anup Kumar Malakar,SRI. ANIMESH SARKAR,SANJAYA MANDAL,RANJITA BHOWMIK,Sri Ram Prasad Bhadra,RATAN BISHWAS,BELLANA SRADHANJALI PATRA,MRITUNJAY DEY,SANTI RANJAN KIRTANIA,SAMARENDRA JENA,Deepa Ray,Naresh Mandal,NARAYAN PADHIARY,SUBAL CHANDRA BAUL,BIBEK KUMAR DEURI,JAYANTA MANDAL,TAPASH KUMAR DEY,TAPAN KUMAR SETHY,DIBAS MISTRY,PRIYANKA MISTRY,SUJIT MANDAL,PRADEEPTA KUMAR PANDA,NARENDRA ANUGULIA,PUJA SARKAR,BINOD CHARAN JENA,SURAJ KUMAR RAY,NILAKAMAL SARKAR,SANKAR GHARAMI,RABI DANGRI,SANTANA DHALI,SUJALA MAJUMDAR,Aditya Kumar Pattnayak,NARASINGH NAYAK,Pradeep Kumar Mandal,Ramesh Kumar Majhi,Smt. Gitanjali Panda,SUSHANKAR SARKAR,DEEPAK SAHU,MRIDUL BISWAS,Maa Gojabayani Construction(2488697.84)
BOQ Summary Details Tender Title: Construction of MV-06 check Dam (MA-05-0030) over Local nalla near village MV-06 in Malkangiri G.P. of Malkangiri Block of Malkangiri District for the year 2022-23. Tender ID: 2022_CEMIB_81927_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FAHIM AKBAR KHAN 2488697.84 L1
2 JAY JAGANNATH INFRA PROJECTS 2488697.84 L1
3 SAMBHU DEY 2488697.84 L1
4 Sunil Somani 2488697.84 L1
5 SRI SUKURA KOPE 2488697.84 L1
6 TAPAN KUMAR MONDAL 2488697.84 L1
7 Anup Kumar Malakar 2488697.84 L1
8 SRI. ANIMESH SARKAR 2488697.84 L1
9 SANJAYA MANDAL 2488697.84 L1
10 RANJITA BHOWMIK 2488697.84 L1
11 Sri Ram Prasad Bhadra 2488697.84 L1
12 RATAN BISHWAS 2488697.84 L1
13 BELLANA SRADHANJALI PATRA 2488697.84 L1
14 MRITUNJAY DEY 2488697.84 L1
15 SANTI RANJAN KIRTANIA 2488697.84 L1
16 SAMARENDRA JENA 2488697.84 L1
17 Deepa Ray 2488697.84 L1
18 Naresh Mandal 2488697.84 L1
19 NARAYAN PADHIARY 2488697.84 L1
20 SUBAL CHANDRA BAUL 2488697.84 L1
21 BIBEK KUMAR DEURI 2488697.84 L1
22 JAYANTA MANDAL 2488697.84 L1
23 TAPASH KUMAR DEY 2488697.84 L1
24 TAPAN KUMAR SETHY 2488697.84 L1
25 DIBAS MISTRY 2488697.84 L1
26 PRIYANKA MISTRY 2488697.84 L1
27 SUJIT MANDAL 2488697.84 L1
28 PRADEEPTA KUMAR PANDA 2488697.84 L1
29 NARENDRA ANUGULIA 2488697.84 L1
30 PUJA SARKAR 2488697.84 L1
31 BINOD CHARAN JENA 2488697.84 L1
32 SURAJ KUMAR RAY 2488697.84 L1
33 NILAKAMAL SARKAR 2488697.84 L1
34 SANKAR GHARAMI 2488697.84 L1
35 RABI DANGRI 2488697.84 L1
36 SANTANA DHALI 2488697.84 L1
37 SUJALA MAJUMDAR 2488697.84 L1
38 Aditya Kumar Pattnayak 2488697.84 L1
39 NARASINGH NAYAK 2488697.84 L1
40 Pradeep Kumar Mandal 2488697.84 L1
41 Ramesh Kumar Majhi 2488697.84 L1
42 Smt. Gitanjali Panda 2488697.84 L1
43 SUSHANKAR SARKAR 2488697.84 L1
44 DEEPAK SAHU 2488697.84 L1
45 MRIDUL BISWAS 2488697.84 L1
46 Maa Gojabayani Construction 2488697.84 L1
stage.html
html • 0.17 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_412284.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .