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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC AT WARD NO 07 PS PO KUCHINDA DIST SAMBALPUR PIN 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | ₹25.8 L | L1 | Accepted-AOC Selected vide transparent lottery |
| 2 | L1₹25.8 LRejected-AOC WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | ₹25.8 L | L1 | Rejected-AOC Not Selected vide transparent lottery |
| 3 | L1₹25.8 LRejected-AOC | ₹25.8 L | L1 | Rejected-AOC Not Selected vide transparent lottery |
| 4 | L1₹25.8 LRejected-AOC AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | ₹25.8 L | L1 | Rejected-AOC Not Selected vide transparent lottery |
| 5 | L1₹25.8 LRejected-AOC | ₹25.8 L | L1 | Rejected-AOC Not Selected vide transparent lottery |
Tender Value
₹30.3 L
EMD Value
₹30,348
Closing Date
2 Jan 2024, 5:30 pmClosed
SE MIDIVISION SAMBALPUR
At Motijharan PO B.S.S.Nagar Dist Sambalpur PIN 768001
Construction of Tainakudar check dam in Bamra block of Sambalpur district under MATY 2023-24.
2023_CEMIB_98587_3
SE,MID,SBP/08/2023-24
Open Tender
Civil Works - Water Works
Percentage
180 days
SE MIDIVISION SAMBALPUR
ScanCopy of Licence,GST PAN,BidCost,EMD,Afidavit,NoRelation other as per DTCN
2 documents required · 2 mandatory
₹6,000
₹30,348
Yes
7 Mar 2024
20 Dec 2023
3 Jan 2024
20 Dec 2023
2 Jan 2024
20 Dec 2023
eProcurement System Government of Odisha Created By: Kundan Singh Naik Created Date/Time: 04-Jan-2024 11:19 AM Tender Title: Construction of Tainakudar check dam in Bamra block of Sambalpur district under MATY 2023-24. Tender ID: 2023_CEMIB_98587_3
Tender Inviting Authority: SUPERINTENDING ENGINEER,MINOR IRRIGATION DIVISION, SAMBALPUR.
Name of Work: Construction of Tainakudar check dam in Bamra block of Sambalpur district under MATY 2023-24.
Contract No: SEMID SBP-08 of 2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GYANCHAND BEHERA(GSTN-21ASIPB7891E1ZW) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
2.00 ISMAIL AZAD BADHAI(GSTN-21AOZPB5106P2ZN) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
3.00 RAJIB KUMAR SHARMA(GSTN-21CIKPS3537A1ZK) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
4.00 INDRADEV CHOUDHURY(GSTN-21ADQPC5041E1Z4) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
5.00 SOUMYA RANJAN PANDA(GSTN-21AUFPP9051P1Z6) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
6.00 ANANTA NARAYAN BEHERA(GSTN-21EYYPB1012D1Z1) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
7.00 CHETT RAM AGRAWALLA(GSTN-21ABLPA1374P2ZN) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
8.00 SAMEER AGRAWAL(GSTN-21BNPPA1395B1ZI) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
9.00 RAJESH KUMAR PATEL(GSTN-21AMVPP6475D3ZN) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
10.00 NILIMA NAIK(GSTN-21AYXPN0835H1Z9) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
11.00 CHUDAMANI JAYAPURIA(GSTN-21ANLPJ5584E1Z1) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
12.00 Bikash Kumar Naik(GSTN-21AAUPN6779M1ZR) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
13.00 MAHESH AGRAWAL(GSTN-21APHPA7385L1ZS) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
14.00 SOMANATH SAHU(GSTN-21FBRPS9349H1ZX) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
15.00 Debadatta Meher(GSTN-21AXQPM0975P1ZT) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
16.00 LIZA CHOUDHARY(GSTN-21BEXPC2052J1ZM) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
17.00 TUSAR RANJAN MIRDHA(GSTN-21CQOPM4930P1ZC) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
18.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
19.00 MILAN KUMAR PATEL(GSTN-NA) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
20.00 RAJ KISHORE BHATTACHARYA(GSTN-NA) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
21.00 GOPIKRISHNA NAIK(GSTN-NA) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
22.00 LAXMAN PUROHIT(GSTN-NA) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
23.00 AMIT AGRAWAL(GSTN-NA) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
24.00 SAHIL KUMAR RAY(GSTN-NA) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
25.00 PITAMBAR KISAN(GSTN-NA) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
26.00 AYUSH AGRAWAL(GSTN-NA) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
27.00 DOLAGOBINDA BEHERA(GSTN-NA) 3034848.29 -14.99 2579924.53 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: GYANCHAND BEHERA,ISMAIL AZAD BADHAI,RAJIB KUMAR SHARMA,DOLAGOBINDA BEHERA,INDRADEV CHOUDHURY,LAXMAN PUROHIT,SOUMYA RANJAN PANDA,ANANTA NARAYAN BEHERA,CHETT RAM AGRAWALLA,SAMEER AGRAWAL,RAJESH KUMAR PATEL,AYUSH AGRAWAL,NILIMA NAIK,CHUDAMANI JAYAPURIA,Bikash Kumar Naik,MAHESH AGRAWAL,SOMANATH SAHU,Debadatta Meher,SAHIL KUMAR RAY,LIZA CHOUDHARY,AMIT AGRAWAL,TUSAR RANJAN MIRDHA,SHRABAN KUMAR AGRAWAL,PITAMBAR KISAN,MILAN KUMAR PATEL,RAJ KISHORE BHATTACHARYA,GOPIKRISHNA NAIK(2579924.53)
BOQ Summary Details Tender Title: Construction of Tainakudar check dam in Bamra block of Sambalpur district under MATY 2023-24. Tender ID: 2023_CEMIB_98587_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYANCHAND BEHERA 2579924.53 L1
2 ISMAIL AZAD BADHAI 2579924.53 L1
3 RAJIB KUMAR SHARMA 2579924.53 L1
4 DOLAGOBINDA BEHERA 2579924.53 L1
5 INDRADEV CHOUDHURY 2579924.53 L1
6 LAXMAN PUROHIT 2579924.53 L1
7 SOUMYA RANJAN PANDA 2579924.53 L1
8 ANANTA NARAYAN BEHERA 2579924.53 L1
9 CHETT RAM AGRAWALLA 2579924.53 L1
10 SAMEER AGRAWAL 2579924.53 L1
11 RAJESH KUMAR PATEL 2579924.53 L1
12 AYUSH AGRAWAL 2579924.53 L1
13 NILIMA NAIK 2579924.53 L1
14 CHUDAMANI JAYAPURIA 2579924.53 L1
15 Bikash Kumar Naik 2579924.53 L1
16 MAHESH AGRAWAL 2579924.53 L1
17 SOMANATH SAHU 2579924.53 L1
18 Debadatta Meher 2579924.53 L1
19 SAHIL KUMAR RAY 2579924.53 L1
20 LIZA CHOUDHARY 2579924.53 L1
21 AMIT AGRAWAL 2579924.53 L1
22 TUSAR RANJAN MIRDHA 2579924.53 L1
23 SHRABAN KUMAR AGRAWAL 2579924.53 L1
24 PITAMBAR KISAN 2579924.53 L1
25 MILAN KUMAR PATEL 2579924.53 L1
26 RAJ KISHORE BHATTACHARYA 2579924.53 L1
27 GOPIKRISHNA NAIK 2579924.53 L1
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