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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-AOC AT CHALANGUDA DIST PO MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | L1 | Accepted-AOC Winner in Lottery | |
| 2 | L1₹38.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful in Lottery | |
| 3 | L1₹38.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful in Lottery | |
| 4 | L1₹38.6 LRejected-AOC | L1 | Rejected-AOC Unsuccessful in Lottery | |
| 5 | L1₹38.6 LRejected-AOC MPV 8 CHITRAGAPALLI MALKANGIRI 764044 | MALKANGIRI | ODISHA | 764044 | L1 | Rejected-AOC Unsuccessful in Lottery |
Tender Value
₹45.4 L
Closing Date
20 Oct 2022, 5:00 pmClosed
Executive Engineer
Office of the EE,MI Division,Malkangiri
Construction of MV-12 check Dam (MA-05-0027) over Local nalla near village MV-12 in Malkangiri G.P. of Malkangiri Block of Malkangiri District.
2022_CEMIB_81927_10
EEMIDMKG-02/2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
MV-12
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: 30-Oct-2022 06:29 PM Tender Title: Construction of MV-12 check Dam (MA-05-0027) over Local nalla near village MV-12 in Malkangiri G.P. of Malkangiri Block of Malkangiri District. Tender ID: 2022_CEMIB_81927_10
Tender Inviting Authority: EXECUTIVE ENGINEER , M.I. DIVISION, MALKANGIRI
Name of Work :-Construction of MV-12 check Dam (MA-05-0027) over Local nalla near village MV-12 in Malkangiri G.P. of Malkangiri Block of Malkangiri District.
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 Suraj Haldar(GSTN-21ALSPH8019F1Z6) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
2.00 JAY JAGANNATH INFRA PROJECTS(GSTN-21AAQFJ9451J1ZZ) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
3.00 Prasanjit Mondal(GSTN-21DFJPM5647J1Z7) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
4.00 Jhantu Mondal(GSTN-21EPOPM2661J1ZO) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
5.00 SAMBHU DEY(GSTN-21ALAPD8717E1ZP) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
6.00 PRASANTA KUMAR BISWAS(GSTN-21AKAPB7140G2ZX) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
7.00 BISHNUPAD MANDAL(GSTN-21AYCPM9745Q1ZT) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
8.00 RANJIT SANA(GSTN-21DWZPS5417P1ZI) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
9.00 MRITUNJAY DEY(GSTN-21ALAPD9114B2Z1) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
10.00 RAKESH KIRTANIA(GSTN-21DKDPK3020C2Z3) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
11.00 B. Arun Patra(GSTN-21AKRPB1123GIZU) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
12.00 NARAYAN PADHIARY(GSTN-21CNQPP4966D1ZQ) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
13.00 SUBAL CHANDRA BAUL(GSTN-21AFLPB5544G1ZU) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
14.00 SANKAR RAY(GSTN-21BUUPR9137E1Z8) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
15.00 JAYANTA MANDAL(GSTN-21CEKPM2538F1ZQ) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
16.00 TAPASH KUMAR DEY(GSTN-21AZTPD5907F1ZI) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
17.00 RAJESH MISTRY(GSTN-21CPUPM1138Q1ZC) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
18.00 Dilip Somani(GSTN-21AZAPS5257J2Z9) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
19.00 TIPSITA MURMU(GSTN-21ECRPM9194L1ZQ) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
20.00 JITENDRA KUMAR SAMAL(GSTN-21CEJPS2722C1ZX) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
21.00 SURAJ KUMAR RAY(GSTN-21AOIPR9285C1ZS) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
22.00 Niranjan Dey(GSTN-21AHFPD5278H2ZK) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
23.00 SANKAR GHARAMI(GSTN-21BKHPG0799N1ZV) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
24.00 BABUL CHANDRA DAS(GSTN-21AYMPD2950N1ZD) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
25.00 MRINAL KANTA SARKAR(GSTN-21AUUPS8604A1ZM) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
26.00 MAHENDRA ANUGULIA(GSTN-21AUSPA4636L2ZI) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
27.00 NARASINGH NAYAK(GSTN-21AURPN2186M1Z4) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
28.00 BHAGABATI SWAR(GSTN-21OCMPS0040E1ZR) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
29.00 PROMOTHA BAWALI(GSTN-21BCOPB2130B1ZM) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
30.00 SUKDEV PAUL(GSTN-21CHOPP6484L1ZN) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
31.00 AJIT KUMAR MALLICK(GSTN-21AOBPM1970J1Z5) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
32.00 DEEPAK SAHU(GSTN-21EOJPS0828P1ZG) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
33.00 SUNIL DEY(GSTN-21AOWPD7516A2Z9) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
34.00 Aditya Kumar Pattnayak(GSTN-NA) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
35.00 CHITTA RANJAN SARKAR(GSTN-NA) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
36.00 NARAYAN SWAIN(GSTN-NA) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
37.00 RINKESH GOUDA(GSTN-NA) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
38.00 PRATIMA PRADHAN(GSTN-NA) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
39.00 RANJITA BHOWMIK(GSTN-NA) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
40.00 RAJ KUMAR DHALI(GSTN-NA) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
41.00 Pramod Kumar Panda(GSTN-NA) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
42.00 PRIYANKA MISTRY(GSTN-NA) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
43.00 NIHAR PODDAR(GSTN-NA) 4539212.30 -14.99 3858784.38 Thirty Eight Lakh Fifty Eight Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: Suraj Haldar,JAY JAGANNATH INFRA PROJECTS,Prasanjit Mondal,RINKESH GOUDA,Jhantu Mondal,SAMBHU DEY,CHITTA RANJAN SARKAR,PRASANTA KUMAR BISWAS,BISHNUPAD MANDAL,RANJIT SANA,MRITUNJAY DEY,RAKESH KIRTANIA,B. Arun Patra,NARAYAN PADHIARY,SUBAL CHANDRA BAUL,SANKAR RAY,JAYANTA MANDAL,TAPASH KUMAR DEY,RAJESH MISTRY,PRIYANKA MISTRY,Dilip Somani,Pramod Kumar Panda,TIPSITA MURMU,JITENDRA KUMAR SAMAL,RANJITA BHOWMIK,SURAJ KUMAR RAY,Niranjan Dey,SANKAR GHARAMI,NARAYAN SWAIN,BABUL CHANDRA DAS,MRINAL KANTA SARKAR,Aditya Kumar Pattnayak,MAHENDRA ANUGULIA,NARASINGH NAYAK,BHAGABATI SWAR,PROMOTHA BAWALI,SUKDEV PAUL,AJIT KUMAR MALLICK,DEEPAK SAHU,NIHAR PODDAR,PRATIMA PRADHAN,RAJ KUMAR DHALI,SUNIL DEY(3858784.38)
BOQ Summary Details Tender Title: Construction of MV-12 check Dam (MA-05-0027) over Local nalla near village MV-12 in Malkangiri G.P. of Malkangiri Block of Malkangiri District. Tender ID: 2022_CEMIB_81927_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suraj Haldar 3858784.38 L1
2 JAY JAGANNATH INFRA PROJECTS 3858784.38 L1
3 Prasanjit Mondal 3858784.38 L1
4 RINKESH GOUDA 3858784.38 L1
5 Jhantu Mondal 3858784.38 L1
6 SAMBHU DEY 3858784.38 L1
7 CHITTA RANJAN SARKAR 3858784.38 L1
8 PRASANTA KUMAR BISWAS 3858784.38 L1
9 BISHNUPAD MANDAL 3858784.38 L1
10 RANJIT SANA 3858784.38 L1
11 MRITUNJAY DEY 3858784.38 L1
12 RAKESH KIRTANIA 3858784.38 L1
13 B. Arun Patra 3858784.38 L1
14 NARAYAN PADHIARY 3858784.38 L1
15 SUBAL CHANDRA BAUL 3858784.38 L1
16 SANKAR RAY 3858784.38 L1
17 JAYANTA MANDAL 3858784.38 L1
18 TAPASH KUMAR DEY 3858784.38 L1
19 RAJESH MISTRY 3858784.38 L1
20 PRIYANKA MISTRY 3858784.38 L1
21 Dilip Somani 3858784.38 L1
22 Pramod Kumar Panda 3858784.38 L1
23 TIPSITA MURMU 3858784.38 L1
24 JITENDRA KUMAR SAMAL 3858784.38 L1
25 RANJITA BHOWMIK 3858784.38 L1
26 SURAJ KUMAR RAY 3858784.38 L1
27 Niranjan Dey 3858784.38 L1
28 SANKAR GHARAMI 3858784.38 L1
29 NARAYAN SWAIN 3858784.38 L1
30 BABUL CHANDRA DAS 3858784.38 L1
31 MRINAL KANTA SARKAR 3858784.38 L1
32 Aditya Kumar Pattnayak 3858784.38 L1
33 MAHENDRA ANUGULIA 3858784.38 L1
34 NARASINGH NAYAK 3858784.38 L1
35 BHAGABATI SWAR 3858784.38 L1
36 PROMOTHA BAWALI 3858784.38 L1
37 SUKDEV PAUL 3858784.38 L1
38 AJIT KUMAR MALLICK 3858784.38 L1
39 DEEPAK SAHU 3858784.38 L1
40 NIHAR PODDAR 3858784.38 L1
41 PRATIMA PRADHAN 3858784.38 L1
42 RAJ KUMAR DHALI 3858784.38 L1
43 SUNIL DEY 3858784.38 L1
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