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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Accepted-AOC Agreement | |
| 2 | L1₹28.8 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not Qualified in Lottery | |
| 3 | L1₹28.8 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not Qualified in Lottery | |
| 4 | L1₹28.8 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not Qualified in Lottery | |
| 5 | L1₹28.8 LRejected-Finance | L1 | Rejected-Finance Not Qualified in Lottery |
Tender Value
₹33.9 L
EMD Value
₹34,000
Closing Date
8 Jan 2024, 5:00 pmClosed
SE, MI, Division, Cuttack
SE, MI, Division, Cuttack
Construction of Kanjia Nalla Check Dam over Local Nalla near village Charigharia of Parthapur GP in Banki-II Block of Cuttack District under Check Dam Scheme for the year 2023-24.
2023_CEMIB_98862_1
SECMID_13/2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Banki-II, Damapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹34,000
Yes
23 Feb 2024
28 Dec 2023
9 Jan 2024
28 Dec 2023
8 Jan 2024
28 Dec 2023
eProcurement System Government of Odisha Created By: SOUDAMINI JENA Created Date/Time: 19-Jan-2024 05:54 PM Tender Title: Construction of Kanjia Nalla Check Dam over Local Nalla near village Charigharia of Parthapur GP in Banki-II Block of Cuttack District under Check Dam Scheme for the year 2023-24. Tender ID: 2023_CEMIB_98862_1
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Cuttack
Name of Work: Construction of Kanjia Nalla Check Dam over Local Nalla near village Charigharia of Parthapur GP in Banki-II Block of Cuttack District under Check Dam Scheme for the year 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 ASHUTOSH BALIARSINGH(GSTN-21ENAPB5661M1Z5) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
2.00 PRAMOD KUMAR BISHWAL(GSTN-21BFWPB6484F1ZB) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
3.00 MANOJ KUMAR JENA(GSTN-21ATOPJ8621M3ZB) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
4.00 TRUPTIMAYEE PARIDA(GSTN-21BYGPP8290Q2ZM) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
5.00 ASWINI KUMAR MATAGAJSINGH(GSTN-21BZBPM1927M1ZF) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
6.00 RADHAMADHAB DEY(GSTN-21AKMPD4907D1ZP) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
7.00 SURJYAKANTA SWAIN(GSTN-21CVWPS4446P2ZK) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
8.00 GANDHARBA MALLIK(GSTN-21AIMPM3065B2ZO) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
9.00 SIPRARANI SWAIN(GSTN-21IMBPS3110L1Z7) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
10.00 Manoranjan Sahoo(GSTN-21CTBPS9712H1ZO) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
11.00 YUDHISTIR PANDA(GSTN-21CIGPP8600K1Z8) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
12.00 SMT. MAMATA BEHERA(GSTN-21CEJPB0733C1ZF) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
13.00 GURUDEV SAHOO(GSTN-21CZNPS3574F1Z4) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
14.00 SUBHALAXMI ENGICON(GSTN-21BLLPR2107L1Z4) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
15.00 ANTARJYAMI DEBATA(GSTN-21BNHPD2465B1ZQ) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
16.00 JAYANT KUMAR ROUT(GSTN-21AWMPR7449A1ZI) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
17.00 DEBI PRASAD PARIDA(GSTN-21COXPP0827B1Z1) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
18.00 PARTHASARATHI MISHRA(GSTN-21CRWPM8690M1ZR) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
19.00 SATYABRATA PARIDA(GSTN-21CWHPP1181Q1Z5) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
20.00 RAGHUNATH CONSTRUCTION(GSTN-21FVVPS5903K2ZW) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
21.00 PRABIN KUMAR BEURA(GSTN-21APYPB3185J1ZO) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
22.00 BIKASH KUMAR SAMAL(GSTN-21BQVPS1759Q1ZT) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
23.00 M/S SUBASH CHANDRA PATTANAIK(GSTN-21AIPPP0981N3ZP) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
24.00 BARENDRA KRISHNA MATAGAJSINGH(GSTN-21AQGPM0746F1Z9) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
25.00 SRI RAMESH KUMAR DALEI(GSTN-21AIBPD8071F1ZT) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
26.00 SAGAR KUMAR SAHOO(GSTN-NA) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
27.00 BIMAL LOCHAN MOHANTY(GSTN-NA) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
28.00 BALABHADRA ROUT(GSTN-NA) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
29.00 ANIL KUMAR PRUSTY(GSTN-NA) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
30.00 JANAKI BEHERA(GSTN-NA) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
31.00 AKSHAYA KUMAR ROUT(GSTN-NA) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
32.00 DIPTI RANJAN RAUTRAY(GSTN-NA) 3392143.57 -14.99 2883661.25 Twenty Eight Lakh Eighty Three Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: ASHUTOSH BALIARSINGH,PRAMOD KUMAR BISHWAL,MANOJ KUMAR JENA,JANAKI BEHERA,TRUPTIMAYEE PARIDA,ASWINI KUMAR MATAGAJSINGH,RADHAMADHAB DEY,SURJYAKANTA SWAIN,GANDHARBA MALLIK,SIPRARANI SWAIN,Manoranjan Sahoo,YUDHISTIR PANDA,SMT. MAMATA BEHERA,GURUDEV SAHOO,AKSHAYA KUMAR ROUT,ANIL KUMAR PRUSTY,SUBHALAXMI ENGICON,DIPTI RANJAN RAUTRAY,ANTARJYAMI DEBATA,JAYANT KUMAR ROUT,DEBI PRASAD PARIDA,PARTHASARATHI MISHRA,SATYABRATA PARIDA,RAGHUNATH CONSTRUCTION,PRABIN KUMAR BEURA,SAGAR KUMAR SAHOO,BIKASH KUMAR SAMAL,M/S SUBASH CHANDRA PATTANAIK,BARENDRA KRISHNA MATAGAJSINGH,BALABHADRA ROUT,SRI RAMESH KUMAR DALEI,BIMAL LOCHAN MOHANTY(2883661.25)
BOQ Summary Details Tender Title: Construction of Kanjia Nalla Check Dam over Local Nalla near village Charigharia of Parthapur GP in Banki-II Block of Cuttack District under Check Dam Scheme for the year 2023-24. Tender ID: 2023_CEMIB_98862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHUTOSH BALIARSINGH 2883661.25 L1
2 PRAMOD KUMAR BISHWAL 2883661.25 L1
3 MANOJ KUMAR JENA 2883661.25 L1
4 JANAKI BEHERA 2883661.25 L1
5 TRUPTIMAYEE PARIDA 2883661.25 L1
6 ASWINI KUMAR MATAGAJSINGH 2883661.25 L1
7 RADHAMADHAB DEY 2883661.25 L1
8 SURJYAKANTA SWAIN 2883661.25 L1
9 GANDHARBA MALLIK 2883661.25 L1
10 SIPRARANI SWAIN 2883661.25 L1
11 Manoranjan Sahoo 2883661.25 L1
12 YUDHISTIR PANDA 2883661.25 L1
13 SMT. MAMATA BEHERA 2883661.25 L1
14 GURUDEV SAHOO 2883661.25 L1
15 AKSHAYA KUMAR ROUT 2883661.25 L1
16 ANIL KUMAR PRUSTY 2883661.25 L1
17 SUBHALAXMI ENGICON 2883661.25 L1
18 DIPTI RANJAN RAUTRAY 2883661.25 L1
19 ANTARJYAMI DEBATA 2883661.25 L1
20 JAYANT KUMAR ROUT 2883661.25 L1
21 DEBI PRASAD PARIDA 2883661.25 L1
22 PARTHASARATHI MISHRA 2883661.25 L1
23 SATYABRATA PARIDA 2883661.25 L1
24 RAGHUNATH CONSTRUCTION 2883661.25 L1
25 PRABIN KUMAR BEURA 2883661.25 L1
26 SAGAR KUMAR SAHOO 2883661.25 L1
27 BIKASH KUMAR SAMAL 2883661.25 L1
28 M/S SUBASH CHANDRA PATTANAIK 2883661.25 L1
29 BARENDRA KRISHNA MATAGAJSINGH 2883661.25 L1
30 BALABHADRA ROUT 2883661.25 L1
31 SRI RAMESH KUMAR DALEI 2883661.25 L1
32 BIMAL LOCHAN MOHANTY 2883661.25 L1
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