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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-AOC AT BAHADA PO BHAGIRATHIPUR PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Accepted-AOC winner through transparent lottery system and work has been awarded | |
| 2 | L1₹33.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 3 | L1₹33.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 4 | L1₹33.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 5 | L1₹33.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
Tender Value
₹39.1 L
Closing Date
16 Sept 2022, 5:00 pmClosed
E.E, MI Division, Dhenkanal
E.E, MI Division, Dhenkanal
Improvement to Dhobani In Stream storage Check Dam over Ghajada Nalla near Village Banglow in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23
2022_CEMIB_81050_4
DMID/06/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Dhenkanal
Please refer Tender documents
3 documents required · 3 mandatory
₹6,000
Exempted
14 Dec 2023
7 Sept 2022
17 Sept 2022
7 Sept 2022
16 Sept 2022
7 Sept 2022
7 Sept 2022 - 16 Sept 2022
eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 19-Sep-2022 04:57 PM Tender Title: Improvement to Dhobani In Stream storage Check Dam over Ghajada Nalla near Village Banglow in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2022_CEMIB_81050_4
Tender Inviting Authority: Executive Engineer,Minor Irrigation Division, Dhenkanal
Name of Work: Improvement to Dhobani In Stream storage Check Dam over Ghajada Nalla near Village Banglow in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23
Contract No: EE MI Division Dhenkanal-06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sushanta Sahoo(GSTN-21BYJPS4983C1ZA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
2.00 SRI RABI NARAYAN SAHOO(GSTN-21BGBPS5266A1ZT) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
3.00 BIMAL KUMAR SETHY(GSTN-21FQDPS2373N2ZG) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
4.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
5.00 DIBYA RANJAN ROUT(GSTN-21BHCPR6563D1ZJ) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
6.00 ASHOK KUMAR MUDULI(GSTN-21AQWPM4208Q1Z9) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
7.00 Nibas Routray(GSTN-21BSHPR1571B2Z4) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
8.00 Bichitra Nanda Rout(GSTN-21BEGPR7146D1ZO) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
9.00 UMARANI NANDA(GSTN-21AZNPN7701K1Z7) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
10.00 Pankaj Lochan Parida(GSTN-21BUBPP2980A1Z4) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
11.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
12.00 Sasmita Sahoo(GSTN-21BOUPS3254P1Z6) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
13.00 Paresh Kumar Sahoo(GSTN-21BGWPS7804M2ZM) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
14.00 MANOJ KUMAR BEHERA(GSTN-21BMVPB2975B1Z9) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
15.00 BIKRAM SATAPATHY(GSTN-21AVQPS9139R2ZG) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
16.00 RANJITA NAYAK(GSTN-21CGHPN3203P1ZF) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
17.00 Prakash Kumar Sethi(GSTN-21CJUPS5740Q2Z9) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
18.00 Puspa Sethy(GSTN-21ITMPS0635G1ZL) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
19.00 CHITA RANJAN MOHANTY(GSTN-21AFUPM2051A1ZY) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
20.00 Anupama Nayak(GSTN-21AROPN1081B2Z7) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
21.00 Pratap Kumar Sahoo(GSTN-21BWQPS4783M2ZN) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
22.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
23.00 Biren Kumar Patra(GSTN-21CIQPP1124E1ZM) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
24.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
25.00 ISRAEL KHAN(GSTN-21BIAPK7321M1ZG) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
26.00 SUDHIR KUMAR JENA(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
27.00 SUDHANSU BEHERA(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
28.00 PRADIPTA KUMAR DASH(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
29.00 Dhiren Kumar Sahoo(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
30.00 Sukanta Kumar Pradhan(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
31.00 Basanta Kumar Sethi(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
32.00 Dillip Kumar Sahu(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
33.00 LAXMIDHAR ROUT(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
34.00 SUMITRA PANDA(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
35.00 PRIYANKA PRIYADARSHINI DAS(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
36.00 DIPTIMAYEE PRADHAN(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
37.00 SOUMYA RANJAN MAHAKHUDA(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
38.00 ANUPAMA PRADHAN(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
39.00 GYAN RANJAN ROUT(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
40.00 GOBARDHAN ROUT(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
41.00 Suryakanta Behera(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
42.00 Ashis Alok Satapathy(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
43.00 Rajendra Dhar(GSTN-NA) 3914388.37 -14.99 3327621.55 Thirty Three Lakh Twenty Seven Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: SUDHANSU BEHERA,PRADIPTA KUMAR DASH,GYAN RANJAN ROUT,DIPTIMAYEE PRADHAN,Sukanta Kumar Pradhan,LAXMIDHAR ROUT,Sushanta Sahoo,SRI RABI NARAYAN SAHOO,BIMAL KUMAR SETHY,ASHUTOSH MOHAPATRA,DIBYA RANJAN ROUT,ASHOK KUMAR MUDULI,Nibas Routray,Bichitra Nanda Rout,SOUMYA RANJAN MAHAKHUDA,UMARANI NANDA,ANUPAMA PRADHAN,Pankaj Lochan Parida,SUSOBHAN SAMANTARAY,Dhiren Kumar Sahoo,SUMITRA PANDA,Suryakanta Behera,Basanta Kumar Sethi,Sasmita Sahoo,Paresh Kumar Sahoo,MANOJ KUMAR BEHERA,BIKRAM SATAPATHY,RANJITA NAYAK,Prakash Kumar Sethi,Puspa Sethy,CHITA RANJAN MOHANTY,Anupama Nayak,SUDHIR KUMAR JENA,Pratap Kumar Sahoo,Gyanendra Dhar,Rajendra Dhar,GOBARDHAN ROUT,Ashis Alok Satapathy,Biren Kumar Patra,PRIYANKA PRIYADARSHINI DAS,ABINASH NAYAK,Dillip Kumar Sahu,ISRAEL KHAN(3327621.55)
BOQ Summary Details Tender Title: Improvement to Dhobani In Stream storage Check Dam over Ghajada Nalla near Village Banglow in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2022_CEMIB_81050_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHANSU BEHERA 3327621.55 L1
2 PRADIPTA KUMAR DASH 3327621.55 L1
3 GYAN RANJAN ROUT 3327621.55 L1
4 DIPTIMAYEE PRADHAN 3327621.55 L1
5 Sukanta Kumar Pradhan 3327621.55 L1
6 LAXMIDHAR ROUT 3327621.55 L1
7 Sushanta Sahoo 3327621.55 L1
8 SRI RABI NARAYAN SAHOO 3327621.55 L1
9 BIMAL KUMAR SETHY 3327621.55 L1
10 ASHUTOSH MOHAPATRA 3327621.55 L1
11 DIBYA RANJAN ROUT 3327621.55 L1
12 ASHOK KUMAR MUDULI 3327621.55 L1
13 Nibas Routray 3327621.55 L1
14 Bichitra Nanda Rout 3327621.55 L1
15 SOUMYA RANJAN MAHAKHUDA 3327621.55 L1
16 UMARANI NANDA 3327621.55 L1
17 ANUPAMA PRADHAN 3327621.55 L1
18 Pankaj Lochan Parida 3327621.55 L1
19 SUSOBHAN SAMANTARAY 3327621.55 L1
20 Dhiren Kumar Sahoo 3327621.55 L1
21 SUMITRA PANDA 3327621.55 L1
22 Suryakanta Behera 3327621.55 L1
23 Basanta Kumar Sethi 3327621.55 L1
24 Sasmita Sahoo 3327621.55 L1
25 Paresh Kumar Sahoo 3327621.55 L1
26 MANOJ KUMAR BEHERA 3327621.55 L1
27 BIKRAM SATAPATHY 3327621.55 L1
28 RANJITA NAYAK 3327621.55 L1
29 Prakash Kumar Sethi 3327621.55 L1
30 Puspa Sethy 3327621.55 L1
31 CHITA RANJAN MOHANTY 3327621.55 L1
32 Anupama Nayak 3327621.55 L1
33 SUDHIR KUMAR JENA 3327621.55 L1
34 Pratap Kumar Sahoo 3327621.55 L1
35 Gyanendra Dhar 3327621.55 L1
36 Rajendra Dhar 3327621.55 L1
37 GOBARDHAN ROUT 3327621.55 L1
38 Ashis Alok Satapathy 3327621.55 L1
39 Biren Kumar Patra 3327621.55 L1
40 PRIYANKA PRIYADARSHINI DAS 3327621.55 L1
41 ABINASH NAYAK 3327621.55 L1
42 Dillip Kumar Sahu 3327621.55 L1
43 ISRAEL KHAN 3327621.55 L1
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