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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.0 LAccepted-AOC | ₹61.0 L Quoted ₹71.7 L | L1 | Accepted-AOC Accepted |
| 2 | L1₹71.7 LRejected-AOC | ₹71.7 L | L1 | Rejected-AOC Rejected |
| 3 | L1₹71.7 LRejected-AOC NIL | ₹71.7 L | L1 | Rejected-AOC Rejected |
| 4 | L1₹71.7 LRejected-AOC | ₹71.7 L | L1 | Rejected-AOC Rejected |
| 5 | L1₹71.7 LRejected-AOC AT GOPALPUR PO TIKILIPARA PS HEMGIR DIST SUNDARGARH PIN 770076 | HEMGIR | SUNDARGARH | ODISHA | 770076 | ₹71.7 L | L1 | Rejected-AOC Rejected |
Tender Value
₹71.7 L
EMD Value
₹71,748
Closing Date
10 Jan 2024, 5:30 pmClosed
Superintending Engineer, MID, Sundargarh
O/o the Superintending Engineer, MID, Sundargarh AT- Mahesdihi
Construction of Alatuni check dam over local nalla near village Alatuni in Majhapada G.P. of Kuarmunda Block of Sundargarh District under MATY Scheme 2023-24.
2023_CEMIB_98768_1
SE MID SNG08/2023-24
Open Tender
Civil Works - Others
Percentage
150 days
Kuarmunda block
B class contractor
2 documents required · 2 mandatory
₹10,000
₹71,748
Yes
20 Feb 2024
27 Dec 2023
11 Jan 2024
27 Dec 2023
10 Jan 2024
27 Dec 2023
27 Dec 2023 - 10 Jan 2024
eProcurement System Government of Odisha Created By: DHIRENDRA KUMAR NAIK Created Date/Time: 24-Jan-2024 04:50 PM Tender Title: Construction of Alatuni check dam over local nalla near village Alatuni in Majhapada G.P. of Kuarmunda Block of Sundargarh District under MATY Scheme 2023-24. Tender ID: 2023_CEMIB_98768_1
Tender Inviting Authority: SUPERINTENDING ENGINEER , M.I. DIVISION, SUNDARGARH
Name of Work :- Construction of Alatuni check dam over local nalla near village Alatuni in Majhapada G.P. of Kuarmunda Block of Sundargarh District under MATY Scheme 2023-24.
Contract No: Civil Works/ T.C.N. No -SE MID SNG 08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIBHA MISHRA(GSTN-21AUQPM3681D1ZN) 7174759.31 -14.99 6099262.89 Sixty Lakh Ninty Nine Thousand Two Hundred and Sixty Two
2.00 MANOJ KUMAR CHOUDHURY(GSTN-21AHVPC6335J1Z9) 7174759.31 -14.99 6099262.89 Sixty Lakh Ninty Nine Thousand Two Hundred and Sixty Two
3.00 GOPAL TOPPO(GSTN-21BANPT9767R1ZF) 7174759.31 -14.99 6099262.89 Sixty Lakh Ninty Nine Thousand Two Hundred and Sixty Two
4.00 PRAVEEN KUMAR(GSTN-21JROPK3458Q1ZY) 7174759.31 -14.99 6099262.89 Sixty Lakh Ninty Nine Thousand Two Hundred and Sixty Two
5.00 PRAKASH KUMAR NAYAK(GSTN-21AOIPN3850M1ZS) 7174759.31 -14.99 6099262.89 Sixty Lakh Ninty Nine Thousand Two Hundred and Sixty Two
6.00 SHIBA BADAIK(GSTN-NA) 7174759.31 -14.99 6099262.89 Sixty Lakh Ninty Nine Thousand Two Hundred and Sixty Two
7.00 ANUP KUMAR SAHOO(GSTN-NA) 7174759.31 -14.99 6099262.89 Sixty Lakh Ninty Nine Thousand Two Hundred and Sixty Two
8.00 SUBODH SAHOO(GSTN-NA) 7174759.31 -14.99 6099262.89 Sixty Lakh Ninty Nine Thousand Two Hundred and Sixty Two
9.00 M/S GODAVARI CONSTRUCTION(GSTN-NA) 7174759.31 -14.99 6099262.89 Sixty Lakh Ninty Nine Thousand Two Hundred and Sixty Two
10.00 BINAYA KUMAR SAHOO(GSTN-NA) 7174759.31 -14.99 6099262.89 Sixty Lakh Ninty Nine Thousand Two Hundred and Sixty Two
11.00 SUBASH BHAGAT(GSTN-NA) 7174759.31 -14.99 6099262.89 Sixty Lakh Ninty Nine Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: NIBHA MISHRA,SUBODH SAHOO,SUBASH BHAGAT,MANOJ KUMAR CHOUDHURY,GOPAL TOPPO,BINAYA KUMAR SAHOO,SHIBA BADAIK,M/S GODAVARI CONSTRUCTION,PRAVEEN KUMAR,ANUP KUMAR SAHOO,PRAKASH KUMAR NAYAK(6099262.89)
BOQ Summary Details Tender Title: Construction of Alatuni check dam over local nalla near village Alatuni in Majhapada G.P. of Kuarmunda Block of Sundargarh District under MATY Scheme 2023-24. Tender ID: 2023_CEMIB_98768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIBHA MISHRA 6099262.89 L1
2 SUBODH SAHOO 6099262.89 L1
3 SUBASH BHAGAT 6099262.89 L1
4 MANOJ KUMAR CHOUDHURY 6099262.89 L1
5 GOPAL TOPPO 6099262.89 L1
6 BINAYA KUMAR SAHOO 6099262.89 L1
7 SHIBA BADAIK 6099262.89 L1
8 M/S GODAVARI CONSTRUCTION 6099262.89 L1
9 PRAVEEN KUMAR 6099262.89 L1
10 ANUP KUMAR SAHOO 6099262.89 L1
11 PRAKASH KUMAR NAYAK 6099262.89 L1
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