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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.8 LAccepted-AOC AT JHARMUNDA PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | JHARSUGUDA | ODISHA | 768220 | L1 | Accepted-AOC Winner of Lottery | |
| 2 | L1₹49.0 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery on 14.03.2023 | |
| 3 | L1₹49.0 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery on 14.03.2023 | |
| 4 | L1₹49.0 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery on 14.03.2023 | |
| 5 | L1₹49.0 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery on 14.03.2023 |
Tender Value
₹57.6 L
EMD Value
₹57,700
Closing Date
15 Feb 2023, 5:00 pmClosed
SE,M.I. Division,Nabarangpur
O/o-SE,M.I. Division,Nabarangpur
Construction of Telondi Check Dam in Umerkote Block of Nabarangpur District.
2023_CEMIB_85892_5
SEMIDNGPUR No.01/2022-23
Open Tender
Civil Works - Water Works
Percentage
210 days
Umerkote
As per DTCN
2 documents required · 2 mandatory
₹10,000
₹57,700
Yes
23 May 2023
6 Feb 2023
16 Feb 2023
6 Feb 2023
15 Feb 2023
6 Feb 2023
eProcurement System Government of Odisha Created By: KALINDI CHARAN SETHI Created Date/Time: 03-Mar-2023 06:12 PM Tender Title: Construction of Telondi Check Dam in Umerkote Block of Nabarangpur District. Tender ID: 2023_CEMIB_85892_5
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Nabarangpur
Name of Work: Construction of Telondi Check Dam in Umerkote Block of Nabarangpur District.
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 sura mallick(GSTN-21AWPPM9748L1ZR) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
2.00 Samiranjan Ray(GSTN-21ARAPR8062J1ZQ) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
3.00 SUSANTA PANDA(GSTN-21BDMPP3098K1Z4) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
4.00 DEEPAK KUMAR NAG(GSTN-21AYVPN1257H1Z9) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
5.00 K. MOULIDHAR(GSTN-21AVCPM1522E1ZD) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
6.00 JYOTI RANI PATI(GSTN-21FUEPP5346H1ZL) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
7.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
8.00 MANIKYA JYOTI PANDA(GSTN-21AZFPP6325B1ZU) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
9.00 SANTOSH KUMAR MAHANKUDA(GSTN-21BVJPM2940N1ZE) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
10.00 M/s Rameswar Mohapatra(GSTN-21BMWPM4739H1ZN) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
11.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
12.00 JYOTIRMAYA MANDAL(GSTN-21CLNPM4933L1ZS) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
13.00 PRADEEP KUMAR NAIK(GSTN-NA) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
14.00 PRASANTA KUMAR KHARA(GSTN-NA) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
15.00 BASUDEV SETHI(GSTN-NA) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
16.00 MS RAZA BOREWELLS PROP ASFAK AHMAD(GSTN-NA) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
17.00 RINKESH GOUDA(GSTN-NA) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
18.00 PURANDHAR DURGA(GSTN-NA) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
19.00 LITUNA SAHU(GSTN-NA) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
20.00 SOUMYA RANJAN BEHERA(GSTN-NA) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
21.00 SAGAR KUMAR PARIDA(GSTN-NA) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
22.00 RANJAN KUMAR MAHANKUDA(GSTN-NA) 5763042.18 -14.99 4899162.16 Fourty Eight Lakh Ninty Nine Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: sura mallick,Samiranjan Ray,SUSANTA PANDA,PRASANTA KUMAR KHARA,DEEPAK KUMAR NAG,SAGAR KUMAR PARIDA,RINKESH GOUDA,K. MOULIDHAR,LITUNA SAHU,JYOTI RANI PATI,BIKASH KUMAR AGRAWAL,MANIKYA JYOTI PANDA,PURANDHAR DURGA,PRADEEP KUMAR NAIK,SANTOSH KUMAR MAHANKUDA,MS RAZA BOREWELLS PROP ASFAK AHMAD,RANJAN KUMAR MAHANKUDA,SOUMYA RANJAN BEHERA,M/s Rameswar Mohapatra,Mahesh Kumar Agrawal,BASUDEV SETHI,JYOTIRMAYA MANDAL(4899162.16)
BOQ Summary Details Tender Title: Construction of Telondi Check Dam in Umerkote Block of Nabarangpur District. Tender ID: 2023_CEMIB_85892_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sura mallick 4899162.16 L1
2 Samiranjan Ray 4899162.16 L1
3 SUSANTA PANDA 4899162.16 L1
4 PRASANTA KUMAR KHARA 4899162.16 L1
5 DEEPAK KUMAR NAG 4899162.16 L1
6 SAGAR KUMAR PARIDA 4899162.16 L1
7 RINKESH GOUDA 4899162.16 L1
8 K. MOULIDHAR 4899162.16 L1
9 LITUNA SAHU 4899162.16 L1
10 JYOTI RANI PATI 4899162.16 L1
11 BIKASH KUMAR AGRAWAL 4899162.16 L1
12 MANIKYA JYOTI PANDA 4899162.16 L1
13 PURANDHAR DURGA 4899162.16 L1
14 PRADEEP KUMAR NAIK 4899162.16 L1
15 SANTOSH KUMAR MAHANKUDA 4899162.16 L1
16 MS RAZA BOREWELLS PROP ASFAK AHMAD 4899162.16 L1
17 RANJAN KUMAR MAHANKUDA 4899162.16 L1
18 SOUMYA RANJAN BEHERA 4899162.16 L1
19 M/s Rameswar Mohapatra 4899162.16 L1
20 Mahesh Kumar Agrawal 4899162.16 L1
21 BASUDEV SETHI 4899162.16 L1
22 JYOTIRMAYA MANDAL 4899162.16 L1
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