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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.3 LAccepted-AOC | L1 | Accepted-AOC The work is awarded to SWADESH RANJAN SAHU, as he is the winner of Transparent Lottery | |
| 2 | L1₹45.3 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 3 | L1₹45.3 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 4 | L1₹45.3 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 5 | L1₹45.3 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
Tender Value
₹53.3 L
EMD Value
₹53,340
Closing Date
20 Dec 2023, 5:00 pmClosed
Superintending Engineer, M.I. Division, Angul
Superintending Engineer, M.I. Division, Angul At-College Chhack Po-Hakimpada Dist-Angul
Construction of Maa Khambeswari Check Dam near Village Badahinsar in Banarpal Block of Angul District under MATY 2023-24
2023_CEMIB_98206_2
S.E, M.I.Division Angul No.-08/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹53,340
Yes
29 Mar 2024
12 Dec 2023
21 Dec 2023
12 Dec 2023
20 Dec 2023
12 Dec 2023
eProcurement System Government of Odisha Created By: Basant Kumar Rath Created Date/Time: 29-Dec-2023 10:45 PM Tender Title: Construction of Maa Khambeswari Check Dam near Village Badahinsar in Banarpal Block of Angul District under MATY 2023-24 Tender ID: 2023_CEMIB_98206_2
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Angul
Name of Work:Construction of Maa Khambeswari Check Dam near Village Badahinsar in Banarpal Block of Angul District under MATY 2023-24
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 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY(GSTN-21BPCPD4310L1Z1) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
2.00 SMITARANJAN DHAR(GSTN-21DFAPD0970L1ZT) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
3.00 SAROJ KUMAR BISWAL(GSTN-21ANMPB5263H1ZA) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
4.00 AMIT GHOSAL(GSTN-21AEMPG8028E1ZT) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
5.00 JITENDRIYA CHANDAN(GSTN-21AEXPC9420PIZI) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
6.00 BISWAJIT PATTANAYAK(GSTN-21ALUPP1472AIZB) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
7.00 SWADESH RANJAN SAHU(GSTN-21BODPS2886E1ZY) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
8.00 UMARANI NANDA(GSTN-21AZNPN7701K1Z7) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
9.00 GAYATRI PRADHAN(GSTN-21CQTPP3690J1Z9) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
10.00 PRAJAT KUMAR SAHU(GSTN-21FRPPS1191M1Z7) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
11.00 CHINMAYA PRADHAN(GSTN-21GJAPP4657M1ZV) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
12.00 BANAMBAR MAJHI(GSTN-21AMFPM5946EIZ8) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
13.00 BISWAJIT DAS(GSTN-NA) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
14.00 SIPUKANTA PARIDA(GSTN-NA) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
15.00 BISWAJIT MOHANTY(GSTN-NA) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
16.00 PRABIN KUMAR THAMB(GSTN-NA) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
17.00 BHABANI PRASAD BHATTA(GSTN-NA) 5333632.35 14.99 6133143.84 Sixty One Lakh Thirty Three Thousand One Hundred and Fourty Three
18.00 JAYACHANDRA PRADHAN(GSTN-NA) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
19.00 DEBASIS SAHU(GSTN-NA) 5333632.35 -14.99 4534120.86 Fourty Five Lakh Thirty Four Thousand One Hundred and Twenty
Lowest Amount Quoted BY: MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY,SMITARANJAN DHAR,SAROJ KUMAR BISWAL,AMIT GHOSAL,JITENDRIYA CHANDAN,JAYACHANDRA PRADHAN,BISWAJIT PATTANAYAK,SIPUKANTA PARIDA,SWADESH RANJAN SAHU,BISWAJIT MOHANTY,BISWAJIT DAS,UMARANI NANDA,GAYATRI PRADHAN,PRAJAT KUMAR SAHU,DEBASIS SAHU,CHINMAYA PRADHAN,PRABIN KUMAR THAMB,BANAMBAR MAJHI(4534120.86)
BOQ Summary Details Tender Title: Construction of Maa Khambeswari Check Dam near Village Badahinsar in Banarpal Block of Angul District under MATY 2023-24 Tender ID: 2023_CEMIB_98206_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANAMBAR MAJHI 4534120.86 L1
2 SMITARANJAN DHAR 4534120.86 L1
3 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY 4534120.86 L1
4 SAROJ KUMAR BISWAL 4534120.86 L1
5 AMIT GHOSAL 4534120.86 L1
6 JITENDRIYA CHANDAN 4534120.86 L1
7 JAYACHANDRA PRADHAN 4534120.86 L1
8 BISWAJIT PATTANAYAK 4534120.86 L1
9 SIPUKANTA PARIDA 4534120.86 L1
10 SWADESH RANJAN SAHU 4534120.86 L1
11 BISWAJIT MOHANTY 4534120.86 L1
12 BISWAJIT DAS 4534120.86 L1
13 UMARANI NANDA 4534120.86 L1
14 GAYATRI PRADHAN 4534120.86 L1
15 PRAJAT KUMAR SAHU 4534120.86 L1
16 DEBASIS SAHU 4534120.86 L1
17 CHINMAYA PRADHAN 4534120.86 L1
18 PRABIN KUMAR THAMB 4534120.86 L1
19 BHABANI PRASAD BHATTA 6133143.84 L2
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