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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.7 LAccepted-AOC | L1 | Accepted-AOC Qualified in Lottery | |
| 2 | L1₹52.3 LRejected-AOC BARZ PATRA KHORCHA | L1 | Rejected-AOC Not Qualified in Lottery | |
| 3 | L1₹52.3 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery | |
| 4 | L1₹52.3 LRejected-AOC BARZ PATRA KHORCHA | L1 | Rejected-AOC Not Qualified in Lottery | |
| 5 | L1₹52.3 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery |
Tender Value
₹61.5 L
EMD Value
₹61,500
Closing Date
26 Dec 2022, 5:00 pmClosed
EE, Minor Irrigation Division, Boudh
Executive Engineer, Minor Irrigation Division, Boudh, At/Po-Malisahi, District-Boudh, PIN-762014
Construction of Dunguripali Check Dam near village Dumuripali of Baragaon GP in Kantamal Block of Boudh District for 2022-23
2022_CEMIB_84019_11
08/BMID/2022-2023
Open Tender
Civil Works - Others
Percentage
180 days
Kantamal
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹61,500
Yes
17 Feb 2023
14 Dec 2022
27 Dec 2022
14 Dec 2022
26 Dec 2022
14 Dec 2022
eProcurement System Government of Odisha Created By: Saroj Kumar Sathua Created Date/Time: 02-Jan-2023 05:32 PM Tender Title: Construction of Dunguripali Check Dam near village Dumuripali of Baragaon GP in Kantamal Block of Boudh District for 2022-23 Tender ID: 2022_CEMIB_84019_11
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Boudh
Name of Work: Construction of Dunguripali Check Dam near village Dumuripali of Baragaon GP in Kantamal Block of Boudh District for 2022-23
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR BARIK(GSTN-21AKGPB1272M1Z1) 6147498.37 -14.99 5225988.36 Fifty Two Lakh Twenty Five Thousand Nine Hundred and Eighty Eight
2.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 6147498.37 -14.99 5225988.36 Fifty Two Lakh Twenty Five Thousand Nine Hundred and Eighty Eight
3.00 Jitendra Kudei(GSTN-21DIXPK1427H2Z6) 6147498.37 -14.99 5225988.36 Fifty Two Lakh Twenty Five Thousand Nine Hundred and Eighty Eight
4.00 Panchanana Pradhan(GSTN-21CMAPP7759P2ZD) 6147498.37 -14.99 5225988.36 Fifty Two Lakh Twenty Five Thousand Nine Hundred and Eighty Eight
5.00 BISMAYA KUMAR MISHRA(GSTN-21GBCPM3502C1ZG) 6147498.37 -14.99 5225988.36 Fifty Two Lakh Twenty Five Thousand Nine Hundred and Eighty Eight
6.00 SANTOSINI KHATUA(GSTN-NA) 6147498.37 -14.99 5225988.36 Fifty Two Lakh Twenty Five Thousand Nine Hundred and Eighty Eight
7.00 MANOJ KUMAR SAHU(GSTN-NA) 6147498.37 -14.99 5225988.36 Fifty Two Lakh Twenty Five Thousand Nine Hundred and Eighty Eight
8.00 SUNIL KUMAR NAIK(GSTN-NA) 6147498.37 -14.99 5225988.36 Fifty Two Lakh Twenty Five Thousand Nine Hundred and Eighty Eight
9.00 Yashoda Karna(GSTN-NA) 6147498.37 -14.99 5225988.36 Fifty Two Lakh Twenty Five Thousand Nine Hundred and Eighty Eight
10.00 M/s. SHYAMJI ASSOCIATES, PROPRIETOR-ANJU AGRAWAL(GSTN-NA) 6147498.37 -14.99 5225988.36 Fifty Two Lakh Twenty Five Thousand Nine Hundred and Eighty Eight
11.00 HARI PRASAD SAHOO(GSTN-NA) 6147498.37 -14.99 5225988.36 Fifty Two Lakh Twenty Five Thousand Nine Hundred and Eighty Eight
Lowest Amount Quoted BY: Yashoda Karna,ASHOK KUMAR BARIK,HARI PRASAD SAHOO,SUNIL KUMAR NAIK,Mahesh Kumar Agrawal,Jitendra Kudei,M/s. SHYAMJI ASSOCIATES, PROPRIETOR-ANJU AGRAWAL,SANTOSINI KHATUA,Panchanana Pradhan,MANOJ KUMAR SAHU,BISMAYA KUMAR MISHRA(5225988.36)
BOQ Summary Details Tender Title: Construction of Dunguripali Check Dam near village Dumuripali of Baragaon GP in Kantamal Block of Boudh District for 2022-23 Tender ID: 2022_CEMIB_84019_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Yashoda Karna 5225988.36 L1
2 ASHOK KUMAR BARIK 5225988.36 L1
3 HARI PRASAD SAHOO 5225988.36 L1
4 SUNIL KUMAR NAIK 5225988.36 L1
5 Mahesh Kumar Agrawal 5225988.36 L1
6 Jitendra Kudei 5225988.36 L1
7 M/s. SHYAMJI ASSOCIATES, PROPRIETOR-ANJU AGRAWAL 5225988.36 L1
8 SANTOSINI KHATUA 5225988.36 L1
9 Panchanana Pradhan 5225988.36 L1
10 MANOJ KUMAR SAHU 5225988.36 L1
11 BISMAYA KUMAR MISHRA 5225988.36 L1
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