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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC AT WARD NO 25 SHRIPADAGANJA PO PALBANI PS BARIPADA TOWN DIST MAYURBHANJ ODISHA 757001 | BARIPADA TOWN | MAYURBHANJ | ODISHA | 757001 | ₹1.2 Cr | L1 | Accepted-AOC Successful Bidder |
| 2 | L1₹1.2 CrRejected-AOC AT BUDHIKHAMARI PO PS BHANJPUR DIST MAYURBHANJ PIN 757002 | BHANJPUR | MAYURBHANJ | ODISHA | 757002 | ₹1.2 Cr | L1 | Rejected-AOC Unsuccessful Bidder |
| 3 | L1₹1.2 CrRejected-AOC | ₹1.2 Cr | L1 | Rejected-AOC Unsuccessful Bidder |
| 4 | L1₹1.2 CrRejected-AOC | ₹1.2 Cr | L1 | Rejected-AOC Unsuccessful Bidder |
| 5 | L1₹1.2 CrRejected-AOC | ₹1.2 Cr | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
24 Jan 2024, 5:00 pmClosed
Addl. C.E Baripada Minor Irrigation Cir
Addl. C.E Baripada Minor Irrigation Circle Baripada
Construction of Kantisahi Check Dam across Mohanty Nalla near village Kantisahi in Suliapada Block of Mayurbhanj District under MATY scheme for the year 2023-24
2024_CEMIB_99565_2
Addl. C.E BMIC No.- 02/BMIC/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Suliapada Mayurbhanj
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.4 L
Yes
24 Apr 2024
12 Jan 2024
25 Jan 2024
12 Jan 2024
24 Jan 2024
12 Jan 2024
eProcurement System Government of Odisha Created By: Bishnupada Pattayat Pattayat Created Date/Time: 08-Feb-2024 12:55 PM Tender Title: Construction of Kantisahi Check Dam across Mohanty Nalla near village Kantisahi in Suliapada Block of Mayurbhanj District under MATY scheme for the year 2023-24 Tender ID: 2024_CEMIB_99565_2
Tender Inviting Authority: Additional Chief Engineer Baripada Minor Irrigation Circle, Baripada
Name of Work: Construction of Kantisahi Check Dam across Mohanty Nalla near village Kantisahi in Suliapada Block of Mayurbhanj District under MATY scheme for the year 2023-24
Contract No: Civil Works/ T.C.N. No -Online - Addl. C.E BMIC No.- 02/BMIC/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 ASHIS KUMAR PAUL (GSTN-21ADWPP5011H1ZL) BID ID -2396145 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
2.00 RAJKUMAR DANDPAT (GSTN-21ATUPD4661K1ZH) BID ID -2400745 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
3.00 TAPAN KUMAR SAHU (GSTN-21BUUPS4871G1Z4) BID ID -2401985 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
4.00 SANGHAPRIYA GOUTAM (GSTN-21BPTPG6350Q1ZC) BID ID -2402021 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
5.00 SUNAKAR PRADHAN (GSTN-21AELPP6113N2ZB) BID ID -2402361 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
6.00 KAMALA KANTA NAYAK (GSTN-21AFDPN7425A1Z2) BID ID -2402576 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
7.00 SRI ANIRUDHA BEHERA (GSTN-21AGZPB0730H1ZQ) BID ID -2403122 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
8.00 JEETESH RANJAN BEHERA (GSTN-21CCGPB1471A1ZL) BID ID -2403259 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
9.00 SANDEEB MOHAPATRA (GSTN-21CDQPM9066B1ZH) BID ID -2403543 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
10.00 SATYARANJAN SAHU (GSTN-21EHSPS7425E1Z2) BID ID -2403612 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
11.00 MANAS KUMAR BEHERA (GSTN-21BUGPB1385Q1ZJ) BID ID -2403653 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
12.00 AKASH KUMAR PAIDA (GSTN-21BLIPP8750Q1ZE) BID ID -2403775 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
13.00 SANTOSH KUMAR SAHOO (GSTN-21ATDPS1543G1Z1) BID ID -2403881 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
14.00 SRI UMA SHANKAR SAHU (GSTN-21EEWPS0324M1Z3) BID ID -2404085 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
15.00 SANKAR PALBABU (GSTN-21CRDPP8732J1ZM) BID ID -2404089 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
16.00 RAKESH KUMAR SAHU(GSTN-NA)--2403950 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
17.00 SANJIB KUMAR JENA(GSTN-NA)--2404409 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
18.00 BINISMITA BEHERA(GSTN-NA)--2391117 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
19.00 DEBANANDA BEHERA(GSTN-NA)--2398890 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
20.00 SONIKA BEHERA(GSTN-NA)--2391092 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
21.00 GURUKRUSHNA TAREI(GSTN-NA)--2404288 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
22.00 PUNEET KUMAR SAHOO(GSTN-NA)--2403368 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
23.00 RAKESH MOHAPATRA(GSTN-NA)--2399496 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
24.00 SOUMYA RANJAN BEHERA(GSTN-NA)--2402113 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
25.00 BASUDEB SAHU(GSTN-NA)--2403895 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
26.00 CHANDAN KUMAR DAS ADHIKARY(GSTN-NA)--2391458 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
27.00 BISHWAJIT BEHERA(GSTN-NA)--2401748 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
28.00 BANITA MANDAL(GSTN-NA)--2401538 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
29.00 SAPAN KUMAR CHAND(GSTN-NA)--2401959 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
30.00 SUMIT KUMAR SAHU(GSTN-NA)--2403936 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
31.00 TANMAYEE DASH(GSTN-NA)--2402852 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
32.00 NILAMADHABA CONSTRUCTION(GSTN-NA)--2404441 14092825.47 -14.99 11980310.93 One Crore Ninteen Lakh Eighty Thousand Three Hundred and Ten
Lowest Amount Quoted BY: SONIKA BEHERA,BINISMITA BEHERA,CHANDAN KUMAR DAS ADHIKARY,ASHIS KUMAR PAUL,DEBANANDA BEHERA,RAKESH MOHAPATRA,RAJKUMAR DANDPAT,BANITA MANDAL,BISHWAJIT BEHERA,SAPAN KUMAR CHAND,TAPAN KUMAR SAHU,SANGHAPRIYA GOUTAM,SOUMYA RANJAN BEHERA,SUNAKAR PRADHAN,KAMALA KANTA NAYAK,TANMAYEE DASH,SRI ANIRUDHA BEHERA,JEETESH RANJAN BEHERA,PUNEET KUMAR SAHOO,SANDEEB MOHAPATRA,SATYARANJAN SAHU,MANAS KUMAR BEHERA,AKASH KUMAR PAIDA,SANTOSH KUMAR SAHOO,BASUDEB SAHU,SUMIT KUMAR SAHU,RAKESH KUMAR SAHU,SRI UMA SHANKAR SAHU,SANKAR PALBABU,GURUKRUSHNA TAREI,SANJIB KUMAR JENA,NILAMADHABA CONSTRUCTION(11980310.93)
BOQ Summary Details Tender Title: Construction of Kantisahi Check Dam across Mohanty Nalla near village Kantisahi in Suliapada Block of Mayurbhanj District under MATY scheme for the year 2023-24 Tender ID: 2024_CEMIB_99565_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONIKA BEHERA 11980310.93 L1
2 BINISMITA BEHERA 11980310.93 L1
3 CHANDAN KUMAR DAS ADHIKARY 11980310.93 L1
4 ASHIS KUMAR PAUL 11980310.93 L1
5 DEBANANDA BEHERA 11980310.93 L1
6 RAKESH MOHAPATRA 11980310.93 L1
7 RAJKUMAR DANDPAT 11980310.93 L1
8 BANITA MANDAL 11980310.93 L1
9 BISHWAJIT BEHERA 11980310.93 L1
10 SAPAN KUMAR CHAND 11980310.93 L1
11 TAPAN KUMAR SAHU 11980310.93 L1
12 SANGHAPRIYA GOUTAM 11980310.93 L1
13 SOUMYA RANJAN BEHERA 11980310.93 L1
14 SUNAKAR PRADHAN 11980310.93 L1
15 KAMALA KANTA NAYAK 11980310.93 L1
16 TANMAYEE DASH 11980310.93 L1
17 SRI ANIRUDHA BEHERA 11980310.93 L1
18 JEETESH RANJAN BEHERA 11980310.93 L1
19 PUNEET KUMAR SAHOO 11980310.93 L1
20 SANDEEB MOHAPATRA 11980310.93 L1
21 SATYARANJAN SAHU 11980310.93 L1
22 MANAS KUMAR BEHERA 11980310.93 L1
23 AKASH KUMAR PAIDA 11980310.93 L1
24 SANTOSH KUMAR SAHOO 11980310.93 L1
25 BASUDEB SAHU 11980310.93 L1
26 SUMIT KUMAR SAHU 11980310.93 L1
27 RAKESH KUMAR SAHU 11980310.93 L1
28 SRI UMA SHANKAR SAHU 11980310.93 L1
29 SANKAR PALBABU 11980310.93 L1
30 GURUKRUSHNA TAREI 11980310.93 L1
31 SANJIB KUMAR JENA 11980310.93 L1
32 NILAMADHABA CONSTRUCTION 11980310.93 L1
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