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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Selected as L1 bidder during the lottery process | |
| 2 | L1₹5.0 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹5.0 LRejected-AOC AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹5.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹5.0 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹5.8 L
EMD Value
₹5,900
Closing Date
7 Nov 2024, 5:30 pmClosed
Superintending Engineer, M.I Division, Khariar
O/o the SE, MI Division, Khariar
Improvement to Koliaribahal Check Dam in Sinapali Block of Nuapada District under Improvement to CD scheme 2024-25
2024_CEMIB_105969_4
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
₹5,900
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 12:02 PM Tender Title: Improvement to Koliaribahal Check Dam in Sinapali Block of Nuapada District under Improvement to CD scheme 2024-25 Tender ID: 2024_CEMIB_105969_4
Tender Inviting Authority: SUPERINTENDING ENGINEER,M.I.DIVISION,KHARIAR
Name of Work: Improvement to Koliaribahal Nalla 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 -2604449 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
2.00 Laxmi Bai Garg (GSTN-21ASMPG1721A1ZM) BID ID -2614864 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
3.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2620445 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
4.00 SEELA RAJEYA REDDY (GSTN-21ARQPR1619H1ZQ) BID ID -2622824 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
5.00 SAILESH KUMAR PATEL (GSTN-21ALCPP8110F1ZM) BID ID -2623402 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
6.00 Sarita Agrawal (GSTN-21AKNPA4840K1ZC) BID ID -2626601 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
7.00 MANORANJAN BHOI (GSTN-21AMWPB4334N1ZV) BID ID -2627058 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
8.00 DAMBARUDHAR DEEP(GSTN-NA)--2623646 584338.41 -6.49 546414.85 Five Lakh Fourty Six Thousand Four Hundred and Fourteen
9.00 HARA MEHER(GSTN-NA)--2615866 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
10.00 NETRANANDA MEHER(GSTN-NA)--2594581 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
11.00 SABITA SAHU(GSTN-NA)--2622848 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
12.00 Achutanand Mund(GSTN-NA)--2604704 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
13.00 MAHAMMAD GULAM JAFAR(GSTN-NA)--2625952 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
14.00 NANAK CHAND AGRAWAL(GSTN-NA)--2621638 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
15.00 Gunabanta Behera(GSTN-NA)--2601462 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
16.00 RAMESH CHANDRA PRADHAN(GSTN-NA)--2603258 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
17.00 HEMAKANTI BEHERA(GSTN-NA)--2607148 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
18.00 ADITYA KUMAR DURIA(GSTN-NA)--2601337 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
19.00 BASANTA KUMAR DANDSENA(GSTN-NA)--2596894 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
20.00 JITENDRA BARIHA(GSTN-NA)--2628985 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
21.00 SS AGENCY(GSTN-NA)--2628012 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
22.00 Sobhabati Meher(GSTN-NA)--2608553 584338.41 -14.99 496746.09 Four Lakh Ninty Six Thousand Seven Hundred and Fourty Six
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,Sarita Agrawal,MANORANJAN BHOI,SS AGENCY,JITENDRA BARIHA(496746.09)
BOQ Summary Details Tender Title: Improvement to Koliaribahal Check Dam in Sinapali Block of Nuapada District under Improvement to CD scheme 2024-25 Tender ID: 2024_CEMIB_105969_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA BARIHA 496746.09 L1
2 BASANTA KUMAR DANDSENA 496746.09 L1
3 ADITYA KUMAR DURIA 496746.09 L1
4 Gunabanta Behera 496746.09 L1
5 RAMESH CHANDRA PRADHAN 496746.09 L1
6 RAMULAL AGRAWAL 496746.09 L1
7 Achutanand Mund 496746.09 L1
8 HEMAKANTI BEHERA 496746.09 L1
9 Sobhabati Meher 496746.09 L1
10 Laxmi Bai Garg 496746.09 L1
11 HARA MEHER 496746.09 L1
12 RAJIB KUMAR HOTA 496746.09 L1
13 NANAK CHAND AGRAWAL 496746.09 L1
14 SEELA RAJEYA REDDY 496746.09 L1
15 SABITA SAHU 496746.09 L1
16 SAILESH KUMAR PATEL 496746.09 L1
17 NETRANANDA MEHER 496746.09 L1
18 MAHAMMAD GULAM JAFAR 496746.09 L1
19 Sarita Agrawal 496746.09 L1
20 MANORANJAN BHOI 496746.09 L1
21 SS AGENCY 496746.09 L1
22 DAMBARUDHAR DEEP 546414.85 L2
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