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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 CrAccepted-Finance AT PO PAIKMAL PS PAIKMAL DIST BARGARH PIN 768039 | BARGARH | BARGARH | ODISHA | 768039 | ₹4.8 Cr | L1 | Accepted-Finance Accepted |
| 2 | L2₹4.8 CrSame as L1Rejected-Finance | ₹4.8 CrSame as L1 | L2 | Rejected-Finance Rejected |
| 3 | L2₹4.8 CrSame as L1Rejected-Finance | ₹4.8 CrSame as L1 | L2 | Rejected-Finance Rejected |
| 4 | L2₹4.8 CrSame as L1Rejected-Finance GUDVELA DIST BALANGIR | ₹4.8 CrSame as L1 | L2 | Rejected-Finance Rejected |
| 5 | L2₹4.8 CrSame as L1Rejected-Finance BALANGIR M I CIRCLE BALANGIR | BALANGIR | ODISHA | 767001 | ₹4.8 CrSame as L1 | L2 | Rejected-Finance Rejected |
Tender Value
₹5.7 Cr
EMD Value
₹5.7 L
Closing Date
27 Feb 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER, M.I.DIVISION,PADAMPUR
SUPERINTENDING ENGINEER, M.I.DIVISION,PADAMPUR
Construction of Check Dam Over Uttalijore Nall Near Village Bandupali for Water Supply to Bijepur N.A.C in Bijepur Block of Bargarh District
2023_CEMIB_85734_2
IDENTIFICATION No- 01- BMICB (BLR/2022-23)
Open Tender
Civil Works - Water Works
Percentage
330 days
Bijepur Block of Bargarh Dist
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹5.7 L
Yes
26 Jun 2023
20 Feb 2023
28 Feb 2023
20 Feb 2023
27 Feb 2023
20 Feb 2023
20 Feb 2023 - 27 Feb 2023
eProcurement System Government of Odisha Created By: Sandip Mohanty Created Date/Time: 05-Apr-2023 11:46 AM Tender Title: Construction of Check Dam Over Uttalijore Nall Near Village Bandupali for Water Supply to Bijepur N.A.C in Bijepur Block of Bargarh District Tender ID: 2023_CEMIB_85734_2
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, BALANGIR MINOR IRRIGATION CIRCLE,BALANIR
Name of Work: Construction of Check Dam Over Uttalijore Nall Near Village Bandupali for Water Supply to Bijepur N.A.C in Bijepur Block of Bargarh District
Contract No: Bid Reference No- 01- BMICB (BLR/2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIBEK KUMAR AGARWAL(GSTN-21AUXPA5836H1ZJ) 56513077.602 -14.990 48041767.269 Four Crore Eighty Lakh Fourty One Thousand Seven Hundred and Sixty Seven
2.00 toshabantadash(GSTN-21ABXPD2995F1ZH) 56513077.602 -14.990 48041767.269 Four Crore Eighty Lakh Fourty One Thousand Seven Hundred and Sixty Seven
3.00 M/S SREEMAA CONSTRUCTION(GSTN-21ABIFS1107P1Z7) 56513077.602 -14.990 48041767.269 Four Crore Eighty Lakh Fourty One Thousand Seven Hundred and Sixty Seven
4.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 56513077.602 -14.990 48041767.269 Four Crore Eighty Lakh Fourty One Thousand Seven Hundred and Sixty Seven
5.00 sarasi pati(GSTN-21ALZPP4138L1ZI) 56513077.602 -14.990 48041767.269 Four Crore Eighty Lakh Fourty One Thousand Seven Hundred and Sixty Seven
6.00 m/s ashok kumar dash(GSTN-21ABXPD2996G1ZE) 56513077.602 -14.990 48041767.269 Four Crore Eighty Lakh Fourty One Thousand Seven Hundred and Sixty Seven
7.00 JITENDRA KUMAR AGRAWAL(GSTN-21ANPPA2569J1Z0) 56513077.602 -14.990 48041767.269 Four Crore Eighty Lakh Fourty One Thousand Seven Hundred and Sixty Seven
8.00 ajit kumar dash(GSTN-21AFVPD2451CIZY) 56513077.602 -14.990 48041767.269 Four Crore Eighty Lakh Fourty One Thousand Seven Hundred and Sixty Seven
9.00 RAJANIKANTA MISHRA(GSTN-21ALLPM5943Q1Z1) 56513077.602 -14.990 48041767.269 Four Crore Eighty Lakh Fourty One Thousand Seven Hundred and Sixty Seven
10.00 JAYAKUMARI PADHAN(GSTN-21AOMPP3747H1ZT) 56513077.602 -14.990 48041767.269 Four Crore Eighty Lakh Fourty One Thousand Seven Hundred and Sixty Seven
11.00 MANOJ DEHERI(GSTN-21BTFPD5167G1Z1) 56513077.602 -14.990 48041767.269 Four Crore Eighty Lakh Fourty One Thousand Seven Hundred and Sixty Seven
12.00 PRIYADARSINI MEHER(GSTN-NA) 56513077.602 -14.990 48041767.269 Four Crore Eighty Lakh Fourty One Thousand Seven Hundred and Sixty Seven
13.00 SARAS GOYAL(GSTN-NA) 56513077.602 -9.990 50867421.150 Five Crore Eight Lakh Sixty Seven Thousand Four Hundred and Twenty One
14.00 SARATHI KUMAR BARIK(GSTN-NA) 56513077.602 -14.990 48041767.269 Four Crore Eighty Lakh Fourty One Thousand Seven Hundred and Sixty Seven
15.00 RISHAV AGRAWAL(GSTN-NA) 56513077.602 -14.990 48041767.269 Four Crore Eighty Lakh Fourty One Thousand Seven Hundred and Sixty Seven
16.00 BASANT AGRAWAL(GSTN-NA) 56513077.602 -14.990 48041767.269 Four Crore Eighty Lakh Fourty One Thousand Seven Hundred and Sixty Seven
17.00 ABHIJEET PATI(GSTN-NA) 56513077.602 -14.990 48041767.269 Four Crore Eighty Lakh Fourty One Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: BIBEK KUMAR AGARWAL,toshabantadash,PRIYADARSINI MEHER,M/S SREEMAA CONSTRUCTION,ABHIJEET PATI,SARATHI KUMAR BARIK,ROHIT KUMAR AGRAWAL,sarasi pati,m/s ashok kumar dash,JITENDRA KUMAR AGRAWAL,ajit kumar dash,RAJANIKANTA MISHRA,RISHAV AGRAWAL,JAYAKUMARI PADHAN,BASANT AGRAWAL,MANOJ DEHERI(48041767.269)
BOQ Summary Details Tender Title: Construction of Check Dam Over Uttalijore Nall Near Village Bandupali for Water Supply to Bijepur N.A.C in Bijepur Block of Bargarh District Tender ID: 2023_CEMIB_85734_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ DEHERI 48041767.269 L1
2 toshabantadash 48041767.269 L1
3 PRIYADARSINI MEHER 48041767.269 L1
4 M/S SREEMAA CONSTRUCTION 48041767.269 L1
5 ABHIJEET PATI 48041767.269 L1
6 SARATHI KUMAR BARIK 48041767.269 L1
7 ROHIT KUMAR AGRAWAL 48041767.269 L1
8 sarasi pati 48041767.269 L1
9 m/s ashok kumar dash 48041767.269 L1
10 JITENDRA KUMAR AGRAWAL 48041767.269 L1
11 ajit kumar dash 48041767.269 L1
12 RAJANIKANTA MISHRA 48041767.269 L1
13 BIBEK KUMAR AGARWAL 48041767.269 L1
14 RISHAV AGRAWAL 48041767.269 L1
15 JAYAKUMARI PADHAN 48041767.269 L1
16 BASANT AGRAWAL 48041767.269 L1
17 SARAS GOYAL 50867421.150 L2
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