Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.4 LAccepted-AOC | L1 | Accepted-AOC sucessful | |
| 2 | L1₹95.4 LRejected-AOC | L1 | Rejected-AOC unsucessful | |
| 3 | L1₹95.4 LRejected-AOC | L1 | Rejected-AOC unsucessful | |
| 4 | L1₹95.4 LRejected-AOC | L1 | Rejected-AOC unsucessful | |
| 5 | L1₹95.4 LRejected-AOC | L1 | Rejected-AOC unsucessful |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
24 Feb 2023, 5:00 pmClosed
Superintending Engineer
Superintending Engineer, SMIC, Berhampur, Ganjam,
Construction of Kodapada Check Dam near village Kodapada in Harabhanga Block under MATY Scheme for the year 2022-23.
2023_CEMIB_86037_2
SESMIC-06/2022-23
Open Tender
Civil Works - Others
Percentage
270 days
Harabhanga
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.1 L
Yes
19 Apr 2023
10 Feb 2023
27 Feb 2023
10 Feb 2023
24 Feb 2023
10 Feb 2023
eProcurement System Government of Odisha Created By: GURU PRASAD PRUSTY Created Date/Time: 09-Mar-2023 05:05 PM Tender Title: Construction of Kodapada Check Dam near village Kodapada in Harabhanga Block under MATY Scheme for the year 2022-23. Tender ID: 2023_CEMIB_86037_2
Tender Inviting Authority: SUPERINTENDING ENGINEER SMICIRCLE BERHAMPUR
Name of Work: Construction of Kodapada Check Dam near village Kodapada in Harabhanga Block under MATY Scheme for the year 2022-23.
Contract No: Civil works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREET TRIPATHY(GSTN-21BHRPT6722P1ZK) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
2.00 RAJESH KUMAR PRADHAN(GSTN-21CMZPP4875R1ZQ) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
3.00 BISHAL AGRAWALLA(GSTN-21AJXPA7260J1Z2) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
4.00 MANORAMA SASAMALA(GSTN-21BQHPS8671K1ZA) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
5.00 RUDRAKSHYAR SAHU(GSTN-21FFPPS1506L1Z7) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
6.00 SIBA SANKAR PRADHAN(GSTN-21EOVPP0938F1ZP) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
7.00 GOVINDA SAHU(GSTN-21GAEPS0160R1ZF) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
8.00 SURAJ BHOI(GSTN-21DNLPB3398P1ZJ) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
9.00 SWAYANGA PRAKASH SAHU(GSTN-21BJRPS4301M1ZZ) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
10.00 Tapas Kumar Sahoo(GSTN-21DPMPS1098G1ZN) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
11.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
12.00 Manoj Kumar Bahuka(GSTN-21CDVPB0935M1ZG) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
13.00 KHAGESWAR BEHERA(GSTN-21ATAPB0019K1ZJ) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
14.00 Santosh Kumar Mahapatra(GSTN-21AVFPS3648Q1Z0) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
15.00 Anil Kumar Nayak(GSTN-21ATJPN2120LIZY) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
16.00 SANDEEP KUMAR PRADHAN(GSTN-21BSKPP9524M1Z8) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
17.00 ALOK RANJAN PARIDA(GSTN-21CTQPP0417F2ZV) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
18.00 Pratyush Kumar Pradhan(GSTN-21EMRPP4687K1Z8) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
19.00 ASHIS KUMAR KARNA(GSTN-21AMXPK3376J1ZL) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
20.00 JIMENDRA KUMAR BEHERA(GSTN-21BSTPB0804P1ZQ) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
21.00 DINESH KUMAR NAIK(GSTN-NA) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
22.00 Basanta Kumar Swain(GSTN-NA) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
23.00 Arcisman Mahakul(GSTN-NA) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
24.00 S Group Construction & Power Transmission(GSTN-NA) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
25.00 RANJAN KUMAR SITHA(GSTN-NA) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
26.00 Biswambhar karna(GSTN-NA) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
27.00 Suvendu Pradhan(GSTN-NA) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
28.00 Mukesh Kumar Kudei(GSTN-NA) 11220433.00 -14.99 9538490.09 Ninty Five Lakh Thirty Eight Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: PREET TRIPATHY,DINESH KUMAR NAIK,RANJAN KUMAR SITHA,Basanta Kumar Swain,RAJESH KUMAR PRADHAN,BISHAL AGRAWALLA,MANORAMA SASAMALA,RUDRAKSHYAR SAHU,Arcisman Mahakul,S Group Construction & Power Transmission,SURAJ BHOI,SIBA SANKAR PRADHAN,GOVINDA SAHU,SWAYANGA PRAKASH SAHU,Tapas Kumar Sahoo,Suvendu Pradhan,SUSOBHAN SAMANTARAY,Manoj Kumar Bahuka,KHAGESWAR BEHERA,Santosh Kumar Mahapatra,Anil Kumar Nayak,SANDEEP KUMAR PRADHAN,ALOK RANJAN PARIDA,Pratyush Kumar Pradhan,ASHIS KUMAR KARNA,JIMENDRA KUMAR BEHERA,Mukesh Kumar Kudei,Biswambhar karna(9538490.09)
BOQ Summary Details Tender Title: Construction of Kodapada Check Dam near village Kodapada in Harabhanga Block under MATY Scheme for the year 2022-23. Tender ID: 2023_CEMIB_86037_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREET TRIPATHY 9538490.09 L1
2 DINESH KUMAR NAIK 9538490.09 L1
3 RANJAN KUMAR SITHA 9538490.09 L1
4 Basanta Kumar Swain 9538490.09 L1
5 RAJESH KUMAR PRADHAN 9538490.09 L1
6 BISHAL AGRAWALLA 9538490.09 L1
7 MANORAMA SASAMALA 9538490.09 L1
8 RUDRAKSHYAR SAHU 9538490.09 L1
9 Arcisman Mahakul 9538490.09 L1
10 S Group Construction & Power Transmission 9538490.09 L1
11 SURAJ BHOI 9538490.09 L1
12 SIBA SANKAR PRADHAN 9538490.09 L1
13 GOVINDA SAHU 9538490.09 L1
14 SWAYANGA PRAKASH SAHU 9538490.09 L1
15 Tapas Kumar Sahoo 9538490.09 L1
16 Suvendu Pradhan 9538490.09 L1
17 SUSOBHAN SAMANTARAY 9538490.09 L1
18 Manoj Kumar Bahuka 9538490.09 L1
19 KHAGESWAR BEHERA 9538490.09 L1
20 Santosh Kumar Mahapatra 9538490.09 L1
21 Anil Kumar Nayak 9538490.09 L1
22 SANDEEP KUMAR PRADHAN 9538490.09 L1
23 ALOK RANJAN PARIDA 9538490.09 L1
24 Pratyush Kumar Pradhan 9538490.09 L1
25 ASHIS KUMAR KARNA 9538490.09 L1
26 JIMENDRA KUMAR BEHERA 9538490.09 L1
27 Mukesh Kumar Kudei 9538490.09 L1
28 Biswambhar karna 9538490.09 L1
stage.html
html • 0.12 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .