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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.5 LAccepted-AOC | L1 | Accepted-AOC 1st winner in lottery | |
| 2 | L2₹33.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 3 | L2₹33.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 4 | L2₹33.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 5 | L2₹33.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Qualified |
Tender Value
₹39.4 L
EMD Value
₹39,430
Closing Date
29 Nov 2023, 5:30 pmClosed
S.E., M.I. Division, Deogarh
O/O the S.E., M.I. Division, Deogarh
Construction of Atharanalla Check Dam over Local Nalla Near Village Lalaposi in Barkote Block of Deogarh Dist under MATY Scheme for the year 2023-24.
2023_CEMIB_96634_2
SE,MID,DGR /05 / 2023-24
Open Tender
Civil Works - Others
Percentage
120 days
BARKOTE BLOCK
B AND C CLASS CONTRACTOR
2 documents required · 2 mandatory
₹6,000
₹39,430
Yes
20 Feb 2024
13 Nov 2023
30 Nov 2023
13 Nov 2023
29 Nov 2023
13 Nov 2023
13 Nov 2023 - 29 Nov 2023
eProcurement System Government of Odisha Created By: Rashmi Rekha Chattar Created Date/Time: 30-Nov-2023 11:56 AM Tender Title: Construction of Atharanalla Check Dam over Local Nalla Near Village Lalaposi in Barkote Block of Deogarh Dist under MATY Scheme for the year 2023-24. Tender ID: 2023_CEMIB_96634_2
Tender Inviting Authority: SUPERINTENDING ENGINEER , M.I. DIVISION, DEOGARH
Name of Work :- "Construction of Atharanalla Check Dam over Local Nalla Near Village Lalaposi in Barkote Block of Deogarh Dist under MATY Scheme for the year 2023-24
Contract No: Civil Works/ T.C.N. No -Online 05/ SE, MID, DGR / 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 SIMANTA KUMAR SAHU(GSTN-21BXLPS9097L1ZK) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
2.00 Satyajit Pradhan(GSTN-21BCIPP2633M1ZJ) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
3.00 KISHOR CHANDRA SAMAL(GSTN-21FXRPS9426M1ZK) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
4.00 SAMBIT NAYAK(GSTN-21BBRPN2408N1ZF) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
5.00 RANJIT KUMAR NAIK(GSTN-21AMWPN7398G1ZC) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
6.00 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU(GSTN-21DSVPS2860G2ZB) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
7.00 RAJIB KUMAR NAYAK(GSTN-21ACPPN9417M2Z2) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
8.00 SMRUTI RANJAN KHANDAI(GSTN-21BVLPK8242B1ZW) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
9.00 SUBRAT KUMAR PARIDA(GSTN-21DEVPP8986J1ZE) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
10.00 SONALI PARIDA(GSTN-21CGUPP4232R1ZP) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
11.00 RUTURAJ NAYAK(GSTN-21AJAPN8065B1ZO) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
12.00 SUNIT KUMAR MINZ(GSTN-21BMUPM7520A1ZA) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
13.00 SUBHASHREE SUBHASMITA SAHOO(GSTN-NA) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
14.00 JAGADEV ROUTRAY(GSTN-NA) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
15.00 LINANJALI PRADHAN(GSTN-NA) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
16.00 JITEN KUMAR MAHAPATRA(GSTN-NA) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
17.00 KSHITISH KUMAR NAYAK(GSTN-NA) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
18.00 SOVEN KUMAR SAMAL(GSTN-NA) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
19.00 SURENDRA NARAYAN MISHRA(GSTN-NA) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
20.00 HARIHAR PRADHAN(GSTN-NA) 3942476.97 -14.99 3351499.67 Thirty Three Lakh Fifty One Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: LINANJALI PRADHAN,KSHITISH KUMAR NAYAK,SIMANTA KUMAR SAHU,Satyajit Pradhan,KISHOR CHANDRA SAMAL,SAMBIT NAYAK,RANJIT KUMAR NAIK,JITEN KUMAR MAHAPATRA,SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU,HARIHAR PRADHAN,SUBHASHREE SUBHASMITA SAHOO,RAJIB KUMAR NAYAK,SURENDRA NARAYAN MISHRA,SMRUTI RANJAN KHANDAI,SUNIT KUMAR MINZ,RUTURAJ NAYAK,SUBRAT KUMAR PARIDA,SONALI PARIDA,JAGADEV ROUTRAY,SOVEN KUMAR SAMAL(3351499.67)
BOQ Summary Details Tender Title: Construction of Atharanalla Check Dam over Local Nalla Near Village Lalaposi in Barkote Block of Deogarh Dist under MATY Scheme for the year 2023-24. Tender ID: 2023_CEMIB_96634_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LINANJALI PRADHAN 3351499.67 L1
2 KSHITISH KUMAR NAYAK 3351499.67 L1
3 SIMANTA KUMAR SAHU 3351499.67 L1
4 Satyajit Pradhan 3351499.67 L1
5 KISHOR CHANDRA SAMAL 3351499.67 L1
6 SAMBIT NAYAK 3351499.67 L1
7 RANJIT KUMAR NAIK 3351499.67 L1
8 JITEN KUMAR MAHAPATRA 3351499.67 L1
9 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU 3351499.67 L1
10 HARIHAR PRADHAN 3351499.67 L1
11 SUBHASHREE SUBHASMITA SAHOO 3351499.67 L1
12 RAJIB KUMAR NAYAK 3351499.67 L1
13 SURENDRA NARAYAN MISHRA 3351499.67 L1
14 SMRUTI RANJAN KHANDAI 3351499.67 L1
15 SUNIT KUMAR MINZ 3351499.67 L1
16 RUTURAJ NAYAK 3351499.67 L1
17 SUBRAT KUMAR PARIDA 3351499.67 L1
18 SONALI PARIDA 3351499.67 L1
19 JAGADEV ROUTRAY 3351499.67 L1
20 SOVEN KUMAR SAMAL 3351499.67 L1
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