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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.4 LAccepted-AOC | ₹6.4 L | L-1 | Accepted-AOC Awarded through Lottery |
| 2 | L-1₹6.4 LRejected-AOC | ₹6.4 L | L-1 | Rejected-AOC Not qualified. |
| 3 | L-1₹6.4 LRejected-AOC | ₹6.4 L | L-1 | Rejected-AOC Not qualified. |
| 4 | L-1₹6.4 LRejected-AOC | ₹6.4 L | L-1 | Rejected-AOC Not qualified. |
| 5 | L-1₹6.4 LRejected-AOC | ₹6.4 L | L-1 | Rejected-AOC Not qualified. |
Tender Value
₹7.5 L
EMD Value
₹7,600
Closing Date
17 May 2022, 4:00 pmClosed
E.E. KMI Divn.Phulbani
O/o the E.E. KMI Divn.Phulbani
Improvement to Krandimaska MIP in Khajuripada Block of Kandhamal district under Maintenance of Critical Grant for 2022-23
2022_CEMIB_77448_3
BID IDENTIFICATION NO-01/2022-23
National Competitive Bid
Civil Works - Others
Percentage
180 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,600
Yes
21 Jun 2022
6 May 2022
18 May 2022
6 May 2022
17 May 2022
6 May 2022
eProcurement System Government of Odisha Created By: SUNIL KUMAR TRIPATHY Created Date/Time: 23-May-2022 11:43 AM Tender Title: Improvement to Krandimaska MIP in Khajuripada Block of Kandhamal district under Maintenance of Critical Grant for 2022-23 Tender ID: 2022_CEMIB_77448_3
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.
Name of Work: Improvement to Krandimaska MIP in Khajuripada Block of Kandhamal district under Maintenance of Critical Grant for 2022-23
Contract No: BID IDENTIFICATION NO-01 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BALSUBRAMANYAM PRADHAN(GSTN-21BJYPP9845E1ZL) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
2.00 SANTANU KUMAR PRADHAN(GSTN-21BTIPP9557R1ZP) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
3.00 SURAJ KUMAR MOHANTY(GSTN-21GFHPM9727L1ZX) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
4.00 Sri Ajit Kumar Behera(GSTN-21AERPB0229B1ZC) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
5.00 MANOJ KUMAR MISHRA(GSTN-21ANUPM8944Q2ZX) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
6.00 BAPINA MOHANTY(GSTN-21CLHPM6785Q1ZA) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
7.00 M SIMON(GSTN-21EQVPS7727B2ZG) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
8.00 SURYA KANT DASH(GSTN-21BBVPD1569A2ZZ) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
9.00 BISWARANJAN PATTANAYAK(GSTN-21CFBPP6263G1ZM) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
10.00 BARUNA CHANDRA UPADHYAYA(GSTN-21AFAPU1001Q1ZP) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
11.00 SRITAM MOHANTY(GSTN-21FFZPM1085L1ZT) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
12.00 BASANTA KUMAR MUNI(GSTN-21BCKPM6127P1Z9) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
13.00 BASANTA KUMAR PADHY(GSTN-21CDRPP3050P1Z4) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
14.00 PRASANTA KUMAR PATRA(GSTN-21AJLPP4972G2Z0) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
15.00 UMA KANTA NAYAK(GSTN-21APAPN8770K1ZP) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
16.00 TUSAR BINDA PATTANAYAK(GSTN-21BNPPP1446Q1ZG) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
17.00 SANUJA KUMAR DALABEHERA(GSTN-21AWXPD9545L1ZX) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
18.00 SWADESHI BEHERA(GSTN-21BVWPB3192G1ZL) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
19.00 SURAJ BEHERA(GSTN-21CDMPB4690J1ZJ) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
20.00 TAPASWINI MAHAKUD(GSTN-21CMBPM1263N1Z5) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
21.00 SIMANCHALA NAYAK(GSTN-21AWSPN9972E1Z0) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
22.00 Sri Ganesh Chandra Behera(GSTN-21APYPB4970R2Z4) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
23.00 SMITARANI MISHRA(GSTN-21DJZPM1632P1ZL) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
24.00 MANOJ KUMAR RANA(GSTN-NA) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
25.00 M/S AJIT KUMAR MALLICK(GSTN-NA) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
26.00 SRABANA KUMAR PRADHAN(GSTN-NA) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
27.00 RASHMITA SAHOO(GSTN-NA) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
28.00 SOMANATH SAHOO(GSTN-NA) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
29.00 PRAFULLA KUMAR SAHU(GSTN-NA) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
30.00 ARABINDA MOHANTY(GSTN-NA) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
31.00 PARAMANANDA D SAMANT(GSTN-NA) 752763.030 -9.990 677562.003 Six Lakh Seventy Seven Thousand Five Hundred and Sixty Two
32.00 PRABHASINI MOHANTY(GSTN-NA) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
33.00 PRASANTA KUMAR SAHU(GSTN-NA) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
34.00 PRASANT KUMAR SAHU(GSTN-NA) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
35.00 SUSIL KUMAR SETHI(GSTN-NA) 752763.030 -14.990 639923.852 Six Lakh Thirty Nine Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: BALSUBRAMANYAM PRADHAN,PRASANT KUMAR SAHU,SANTANU KUMAR PRADHAN,SURAJ KUMAR MOHANTY,Sri Ajit Kumar Behera,MANOJ KUMAR MISHRA,BAPINA MOHANTY,M SIMON,MANOJ KUMAR RANA,RASHMITA SAHOO,SURYA KANT DASH,PRAFULLA KUMAR SAHU,BISWARANJAN PATTANAYAK,BARUNA CHANDRA UPADHYAYA,SRITAM MOHANTY,M/S AJIT KUMAR MALLICK,BASANTA KUMAR MUNI,SRABANA KUMAR PRADHAN,SOMANATH SAHOO,PRASANTA KUMAR SAHU,BASANTA KUMAR PADHY,PRASANTA KUMAR PATRA,UMA KANTA NAYAK,PRABHASINI MOHANTY,TUSAR BINDA PATTANAYAK,SANUJA KUMAR DALABEHERA,ARABINDA MOHANTY,SWADESHI BEHERA,SURAJ BEHERA,TAPASWINI MAHAKUD,SIMANCHALA NAYAK,Sri Ganesh Chandra Behera,SMITARANI MISHRA,SUSIL KUMAR SETHI(639923.852)
BOQ Summary Details Tender Title: Improvement to Krandimaska MIP in Khajuripada Block of Kandhamal district under Maintenance of Critical Grant for 2022-23 Tender ID: 2022_CEMIB_77448_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSIL KUMAR SETHI 639923.852 L1
2 PRASANT KUMAR SAHU 639923.852 L1
3 SANTANU KUMAR PRADHAN 639923.852 L1
4 SURAJ KUMAR MOHANTY 639923.852 L1
5 Sri Ajit Kumar Behera 639923.852 L1
6 MANOJ KUMAR MISHRA 639923.852 L1
7 BAPINA MOHANTY 639923.852 L1
8 M SIMON 639923.852 L1
9 MANOJ KUMAR RANA 639923.852 L1
10 RASHMITA SAHOO 639923.852 L1
11 SURYA KANT DASH 639923.852 L1
12 PRAFULLA KUMAR SAHU 639923.852 L1
13 BISWARANJAN PATTANAYAK 639923.852 L1
14 BARUNA CHANDRA UPADHYAYA 639923.852 L1
15 SRITAM MOHANTY 639923.852 L1
16 M/S AJIT KUMAR MALLICK 639923.852 L1
17 BASANTA KUMAR MUNI 639923.852 L1
18 SRABANA KUMAR PRADHAN 639923.852 L1
19 SOMANATH SAHOO 639923.852 L1
20 BALSUBRAMANYAM PRADHAN 639923.852 L1
21 PRASANTA KUMAR SAHU 639923.852 L1
22 BASANTA KUMAR PADHY 639923.852 L1
23 PRASANTA KUMAR PATRA 639923.852 L1
24 UMA KANTA NAYAK 639923.852 L1
25 PRABHASINI MOHANTY 639923.852 L1
26 TUSAR BINDA PATTANAYAK 639923.852 L1
27 SANUJA KUMAR DALABEHERA 639923.852 L1
28 ARABINDA MOHANTY 639923.852 L1
29 SWADESHI BEHERA 639923.852 L1
30 SURAJ BEHERA 639923.852 L1
31 TAPASWINI MAHAKUD 639923.852 L1
32 SIMANCHALA NAYAK 639923.852 L1
33 Sri Ganesh Chandra Behera 639923.852 L1
34 SMITARANI MISHRA 639923.852 L1
35 PARAMANANDA D SAMANT 677562.003 L2
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