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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.3 LAccepted-AOC | L1 | Accepted-AOC Selected vide transparent lottery | |
| 2 | L1₹22.2 LRejected-AOC AT WARD NO 07 PS PO KUCHINDA DIST SAMBALPUR PIN 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Rejected-AOC Not Selected vide transparent lottery | |
| 3 | L1₹22.2 LRejected-AOC | L1 | Rejected-AOC Not Selected vide transparent lottery | |
| 4 | L1₹22.2 LRejected-AOC AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | L1 | Rejected-AOC Not Selected vide transparent lottery | |
| 5 | L1₹22.2 LRejected-AOC | L1 | Rejected-AOC Not Selected vide transparent lottery |
Tender Value
₹52.1 L
EMD Value
₹52,116
Closing Date
2 Jan 2024, 5:30 pmClosed
SE MIDIVISION SAMBALPUR
At Motijharan PO B.S.S.Nagar Dist Sambalpur PIN 768001
Construction of Rabandihi Check Dam in Bamra block of Sambalpur district under MATY 2023-24.
2023_CEMIB_98588_1
SE,MID,SBP/09/2023-24
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
₹10,000
₹52,116
Yes
8 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: 10-Jan-2024 01:00 PM Tender Title: Construction of Rabandihi Check Dam in Bamra block of Sambalpur district under MATY 2023-24. Tender ID: 2023_CEMIB_98588_1
Tender Inviting Authority: SUPERINTENDING ENGINEER,MINOR IRRIGATION DIVISION, SAMBALPUR.
Name of Work: Construction of Rabandihi Check Dam in Bamra block of Sambalpur district under MATY 2023-24.
Contract No: SEMID SBP-09 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) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
2.00 SHIBASAMBHU MEHER(GSTN-21DXTPM9277E1ZX) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
3.00 SOUMYA RANJAN PANDA(GSTN-21AUFPP9051P1Z6) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
4.00 CHETT RAM AGRAWALLA(GSTN-21ABLPA1374P2ZN) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
5.00 Naresh Chandra Patel(GSTN-21ALUPP1401HIZC) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
6.00 GANESH RAM AGARWALA(GSTN-21ADTPA3782D1ZT) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
7.00 NILIMA NAIK(GSTN-21AYXPN0835H1Z9) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
8.00 CHUDAMANI JAYAPURIA(GSTN-21ANLPJ5584E1Z1) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
9.00 MAHESH AGRAWAL(GSTN-21APHPA7385L1ZS) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
10.00 Bikash Kumar Naik(GSTN-21AAUPN6779M1ZR) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
11.00 DEBASISH PADHAN(GSTN-21CHFPP1097L1Z5) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
12.00 SOMANATH SAHU(GSTN-21FBRPS9349H1ZX) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
13.00 LIZA CHOUDHARY(GSTN-21BEXPC2052J1ZM) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
14.00 TUSAR RANJAN MIRDHA(GSTN-21CQOPM4930P1ZC) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
15.00 MAHENDRA KHUNTIA(GSTN-21AIKPK6287D1ZB) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
16.00 NITIN AGRAWAL(GSTN-21BKMPA1374C1ZU) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
17.00 RAKESH KUMAR SINHA(GSTN-21CPFPS3596R1Z1) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
18.00 SAHIL KUMAR RAY(GSTN-NA) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
19.00 MILAN KUMAR PATEL(GSTN-NA) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
20.00 RAJ KISHORE BHATTACHARYA(GSTN-NA) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
21.00 GOPIKRISHNA NAIK(GSTN-NA) 5211568.53 -14.99 4430354.41 Fourty Four Lakh Thirty Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: GYANCHAND BEHERA,SHIBASAMBHU MEHER,SOUMYA RANJAN PANDA,CHETT RAM AGRAWALLA,Naresh Chandra Patel,GANESH RAM AGARWALA,NILIMA NAIK,CHUDAMANI JAYAPURIA,MAHESH AGRAWAL,Bikash Kumar Naik,DEBASISH PADHAN,LIZA CHOUDHARY,SOMANATH SAHU,SAHIL KUMAR RAY,GOPIKRISHNA NAIK,TUSAR RANJAN MIRDHA,MAHENDRA KHUNTIA,RAJ KISHORE BHATTACHARYA,NITIN AGRAWAL,MILAN KUMAR PATEL,RAKESH KUMAR SINHA(4430354.41)
BOQ Summary Details Tender Title: Construction of Rabandihi Check Dam in Bamra block of Sambalpur district under MATY 2023-24. Tender ID: 2023_CEMIB_98588_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GYANCHAND BEHERA 4430354.41 L1
2 SHIBASAMBHU MEHER 4430354.41 L1
3 SOUMYA RANJAN PANDA 4430354.41 L1
4 CHETT RAM AGRAWALLA 4430354.41 L1
5 Naresh Chandra Patel 4430354.41 L1
6 GANESH RAM AGARWALA 4430354.41 L1
7 NILIMA NAIK 4430354.41 L1
8 CHUDAMANI JAYAPURIA 4430354.41 L1
9 MAHESH AGRAWAL 4430354.41 L1
10 Bikash Kumar Naik 4430354.41 L1
11 DEBASISH PADHAN 4430354.41 L1
12 LIZA CHOUDHARY 4430354.41 L1
13 SOMANATH SAHU 4430354.41 L1
14 SAHIL KUMAR RAY 4430354.41 L1
15 GOPIKRISHNA NAIK 4430354.41 L1
16 TUSAR RANJAN MIRDHA 4430354.41 L1
17 MAHENDRA KHUNTIA 4430354.41 L1
18 RAJ KISHORE BHATTACHARYA 4430354.41 L1
19 NITIN AGRAWAL 4430354.41 L1
20 MILAN KUMAR PATEL 4430354.41 L1
21 RAKESH KUMAR SINHA 4430354.41 L1
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