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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC Selected as L1 bidder during the lottery process | |
| 2 | L1₹4.6 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹4.6 LRejected-AOC AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹4.6 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹4.6 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹5.5 L
EMD Value
₹5,500
Closing Date
7 Nov 2024, 5:30 pmClosed
Superintending Engineer, M.I Division, Khariar
O/o the SE, MI Division, Khariar
Improvement to Kotamal Nalla-I Check Dam in Sinapali Block of Nuapada District under Improvement to CD scheme 2024-25
2024_CEMIB_105969_2
03 /SE MIDKHR/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Sinapali
No pre qualification is required. However, GST, PAN, RC, Affidavit, Litigation, No relation Certificate and any other documents are mandatory
2 documents required · 2 mandatory
₹4,000
₹5,500
Yes
19 Dec 2024
24 Oct 2024
8 Nov 2024
24 Oct 2024
7 Nov 2024
24 Oct 2024
24 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: SAROJ SHA Created Date/Time: 11-Nov-2024 11:36 AM Tender Title: Improvement to Kotamal Nalla-I Check Dam in Sinapali Block of Nuapada District under Improvement to CD scheme 2024-25 Tender ID: 2024_CEMIB_105969_2
Tender Inviting Authority: SUPERINTENDING ENGINEER,M.I.DIVISION,KHARIAR
Name of Work: Improvement to Kotamal Nalla-I Check Dam in Sinapali Block of Nuapada District under Improvement to CD scheme 2024-25
Contract No: ONLINE/01/SEMIDKHR /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2604419 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
2.00 Laxmi Bai Garg (GSTN-21ASMPG1721A1ZM) BID ID -2614836 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
3.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2620422 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
4.00 SEELA RAJEYA REDDY (GSTN-21ARQPR1619H1ZQ) BID ID -2622575 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
5.00 SAILESH KUMAR PATEL (GSTN-21ALCPP8110F1ZM) BID ID -2623455 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
6.00 SAROJ KUMAR PANDA (GSTN-21ALMPP6834E2Z2) BID ID -2626241 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
7.00 Sarita Agrawal (GSTN-21AKNPA4840K1ZC) BID ID -2626595 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
8.00 MANORANJAN BHOI (GSTN-21AMWPB4334N1ZV) BID ID -2627082 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
9.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2627618 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
10.00 JITENDRA BARIHA(GSTN-NA)--2629097 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
11.00 NETRANANDA MEHER(GSTN-NA)--2594578 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
12.00 BASANTA KUMAR DANDSENA(GSTN-NA)--2596843 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
13.00 RAMESH CHANDRA PRADHAN(GSTN-NA)--2603179 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
14.00 MAHAMMAD GULAM JAFAR(GSTN-NA)--2625942 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
15.00 SABITA SAHU(GSTN-NA)--2622799 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
16.00 Achutanand Mund(GSTN-NA)--2604692 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
17.00 ADITYA KUMAR DURIA(GSTN-NA)--2601322 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
18.00 DAMBARUDHAR DEEP(GSTN-NA)--2623660 545189.40 -6.49 509806.61 Five Lakh Nine Thousand Eight Hundred and Six
19.00 SS AGENCY(GSTN-NA)--2628092 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
20.00 NANAK CHAND AGRAWAL(GSTN-NA)--2621604 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
21.00 Gunabanta Behera(GSTN-NA)--2601579 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
22.00 HARA MEHER(GSTN-NA)--2615826 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
23.00 Sobhabati Meher(GSTN-NA)--2608545 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
24.00 HEMAKANTI BEHERA(GSTN-NA)--2607183 545189.40 -14.99 463465.51 Four Lakh Sixty Three Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: NETRANANDA MEHER,BASANTA KUMAR DANDSENA,ADITYA KUMAR DURIA,Gunabanta Behera,RAMESH CHANDRA PRADHAN,RAMULAL AGRAWAL,Achutanand Mund,HEMAKANTI BEHERA,Sobhabati Meher,Laxmi Bai Garg,HARA MEHER,RAJIB KUMAR HOTA,NANAK CHAND AGRAWAL,SEELA RAJEYA REDDY,SABITA SAHU,SAILESH KUMAR PATEL,MAHAMMAD GULAM JAFAR,SAROJ KUMAR PANDA,Sarita Agrawal,MANORANJAN BHOI,RATHA MEHER,SS AGENCY,JITENDRA BARIHA(463465.51)
BOQ Summary Details Tender Title: Improvement to Kotamal Nalla-I Check Dam in Sinapali Block of Nuapada District under Improvement to CD scheme 2024-25 Tender ID: 2024_CEMIB_105969_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA BARIHA 463465.51 L1
2 BASANTA KUMAR DANDSENA 463465.51 L1
3 ADITYA KUMAR DURIA 463465.51 L1
4 Gunabanta Behera 463465.51 L1
5 RAMESH CHANDRA PRADHAN 463465.51 L1
6 RAMULAL AGRAWAL 463465.51 L1
7 Achutanand Mund 463465.51 L1
8 HEMAKANTI BEHERA 463465.51 L1
9 Sobhabati Meher 463465.51 L1
10 Laxmi Bai Garg 463465.51 L1
11 HARA MEHER 463465.51 L1
12 RAJIB KUMAR HOTA 463465.51 L1
13 NANAK CHAND AGRAWAL 463465.51 L1
14 SEELA RAJEYA REDDY 463465.51 L1
15 SABITA SAHU 463465.51 L1
16 SAILESH KUMAR PATEL 463465.51 L1
17 NETRANANDA MEHER 463465.51 L1
18 MAHAMMAD GULAM JAFAR 463465.51 L1
19 SAROJ KUMAR PANDA 463465.51 L1
20 Sarita Agrawal 463465.51 L1
21 MANORANJAN BHOI 463465.51 L1
22 RATHA MEHER 463465.51 L1
23 SS AGENCY 463465.51 L1
24 DAMBARUDHAR DEEP 509806.61 L2
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