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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.9 LAccepted-AOC WARD NO 6 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Accepted-AOC Accepted by lottery | |
| 2 | L2₹48.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 3 | L2₹48.9 LSame as L1Rejected-Finance GUDVELA | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 4 | L2₹48.9 LSame as L1Rejected-Finance AGALPUR BLOCK IN THE DISTRICT OF BALANGIR | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 5 | L2₹48.9 LSame as L1Rejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder |
Tender Value
₹57.5 L
EMD Value
₹58,000
Closing Date
26 May 2023, 5:00 pmClosed
Superintending Engineer, M.I.Division,Balangir
O/o Superintending Engineer, M.I.Division,Balangir
Construction of Mudghat Check Dam over Chitan Jore Nalla near Village Mudghat in Patnagarh Block of Balangir District under MATY for the year 2023-24
2023_CEMIB_88856_4
MIBLGR/01 of 2023-24(Double Cover)
Open Tender
Civil Works - Others
Percentage
330 days
Patnagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹58,000
Yes
26 Jul 2023
12 May 2023
29 May 2023
12 May 2023
26 May 2023
12 May 2023
12 May 2023 - 20 May 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 11-Jun-2023 12:31 PM Tender Title: Sl4. Construction of Mudghat Check Dam over Chitan Jore Nalla near Village Mudghat in Patnagarh Block of Balangir District under MATY for the year 2023-24 Tender ID: 2023_CEMIB_88856_4
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir
Name of Work: Sl-4, Construction of Mudghat Check Dam over Chitan Jore Nalla near Village Mudghat in Patnagarh Block of Balangir District under MATY:-2023-24..
Contract No: TCN No. MIDBLGR- 01/ 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 umang singhal(GSTN-21GAYPS4322B1ZO) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
2.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
3.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
4.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
5.00 M/S SHARMILA BANU(GSTN-21AHPPB1872P1Z4) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
6.00 SAHADEB BARIHA(GSTN-21BCBPB2127H1Z1) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
7.00 ABHIJIT PANIGRAHI(GSTN-21BZDPP8415M1Z5) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
8.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
9.00 ABDUL WASIM RAJA KHAN(GSTN-21BIQPK7001N1Z5) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
10.00 NARESH PATEL(GSTN-21ALHPP5371R1ZJ) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
11.00 SWADHIN MAHAPATRA(GSTN-21CKJPM2607N1Z3) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
12.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
13.00 anil kumar mohanty(GSTN-21BCMPM4274R1ZZ) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
14.00 Mahendra Padhan(GSTN-21CJZPP9520Q1Z6) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
15.00 JAJATI KESHARI ROUT(GSTN-21ANXPR9272R1ZP) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
16.00 BRAMHANANDA PANDIA(GSTN-21CKOPP9167M1ZC) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
17.00 ANURAG PUROHIT(GSTN-21CISPP7380N1ZF) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
18.00 SATISH CHANDRA SAHOO(GSTN-21GHEPS7863G1Z0) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
19.00 ARJUN ROUL(GSTN-21AOWPR1636K1Z1) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
20.00 SANTOSH KUMAR PANDA(GSTN-21ALNPP9551H1ZS) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
21.00 M/S AYAAN VENTURES(GSTN-21ABQFA0132L1ZQ) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
22.00 LABENDRA BEHERA(GSTN-21BNBPB2843K2ZG) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
23.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
24.00 ABHISEK PANIGRAHI(GSTN-21CRDPP6593F1ZO) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
25.00 Ganesh Ram Gupta(GSTN-NA) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
26.00 PRADEEP KUMAR NAIK(GSTN-NA) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
27.00 MANOJ BISHI(GSTN-NA) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
28.00 KANHU KUMAR AGRAWAL(GSTN-NA) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
29.00 PURANDHAR DURGA(GSTN-NA) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
30.00 SANTOSH KUMAR AGRAWAL(GSTN-NA) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
31.00 SUSHANT KUMAR MEHER(GSTN-NA) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
32.00 MANAS RANJAN THAKUR(GSTN-NA) 5750221.850 -14.990 4888263.595 Fourty Eight Lakh Eighty Eight Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: umang singhal,PRABHASH KUMAR JAIN,Pankaj Kumar Agrawal,Kunja Bihari Sahu,M/S SHARMILA BANU,SAHADEB BARIHA,ABHIJIT PANIGRAHI,SANJIB KUMAR HOTA,KANHU KUMAR AGRAWAL,ABDUL WASIM RAJA KHAN,NARESH PATEL,SWADHIN MAHAPATRA,MANAS RANJAN THAKUR,MAHAMMED RIZWAN,anil kumar mohanty,SANTOSH KUMAR AGRAWAL,Ganesh Ram Gupta,PURANDHAR DURGA,PRADEEP KUMAR NAIK,Mahendra Padhan,JAJATI KESHARI ROUT,BRAMHANANDA PANDIA,ANURAG PUROHIT,SATISH CHANDRA SAHOO,ARJUN ROUL,SANTOSH KUMAR PANDA,M/S AYAAN VENTURES,LABENDRA BEHERA,SHIVAM SINGHAL,MANOJ BISHI,ABHISEK PANIGRAHI,SUSHANT KUMAR MEHER(4888263.595)
BOQ Summary Details Tender Title: Sl4. Construction of Mudghat Check Dam over Chitan Jore Nalla near Village Mudghat in Patnagarh Block of Balangir District under MATY for the year 2023-24 Tender ID: 2023_CEMIB_88856_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 umang singhal 4888263.595 L1
2 PRABHASH KUMAR JAIN 4888263.595 L1
3 Pankaj Kumar Agrawal 4888263.595 L1
4 Kunja Bihari Sahu 4888263.595 L1
5 M/S SHARMILA BANU 4888263.595 L1
6 SAHADEB BARIHA 4888263.595 L1
7 ABHIJIT PANIGRAHI 4888263.595 L1
8 SANJIB KUMAR HOTA 4888263.595 L1
9 KANHU KUMAR AGRAWAL 4888263.595 L1
10 ABDUL WASIM RAJA KHAN 4888263.595 L1
11 NARESH PATEL 4888263.595 L1
12 SWADHIN MAHAPATRA 4888263.595 L1
13 MANAS RANJAN THAKUR 4888263.595 L1
14 MAHAMMED RIZWAN 4888263.595 L1
15 anil kumar mohanty 4888263.595 L1
16 SANTOSH KUMAR AGRAWAL 4888263.595 L1
17 Ganesh Ram Gupta 4888263.595 L1
18 PURANDHAR DURGA 4888263.595 L1
19 PRADEEP KUMAR NAIK 4888263.595 L1
20 Mahendra Padhan 4888263.595 L1
21 JAJATI KESHARI ROUT 4888263.595 L1
22 BRAMHANANDA PANDIA 4888263.595 L1
23 ANURAG PUROHIT 4888263.595 L1
24 SATISH CHANDRA SAHOO 4888263.595 L1
25 ARJUN ROUL 4888263.595 L1
26 SANTOSH KUMAR PANDA 4888263.595 L1
27 M/S AYAAN VENTURES 4888263.595 L1
28 LABENDRA BEHERA 4888263.595 L1
29 SHIVAM SINGHAL 4888263.595 L1
30 MANOJ BISHI 4888263.595 L1
31 ABHISEK PANIGRAHI 4888263.595 L1
32 SUSHANT KUMAR MEHER 4888263.595 L1
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