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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LAccepted-AOC | L1 | Accepted-AOC 1ST WINNER IN LOTTERY | |
| 2 | L2₹39.7 LSame as L1Rejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | L2 | Rejected-Finance Not Qualified | |
| 3 | L2₹39.7 LSame as L1Rejected-Finance B CLASS ENGG CONTRACTOR AT GOVINDPUR NEAR RLY STATION PO BAMRA PS GOVINDPUR DIST SAMBALPUR PIN 768221 | JHARSUGUDA | ODISHA | 768221 | L2 | Rejected-Finance Not Qualified | |
| 4 | L2₹39.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Qualified | |
| 5 | L2₹39.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Qualified |
Tender Value
₹46.7 L
EMD Value
₹46,720
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 Golabandh Check Dam over Local Nalla Near Village Golabandh in Reamal Block of Deogarh Dist under MATY Scheme for the year 2023-24
2023_CEMIB_96634_1
SE,MID,DGR /05 / 2023-24
Open Tender
Civil Works - Others
Percentage
120 days
REAMAL BLOCK
B CLASS CONTRACTOR
2 documents required · 2 mandatory
₹6,000
₹46,720
Yes
19 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 11:46 AM Tender Title: Construction of Golabandh Check Dam over Local Nalla Near Village Golabandh in Reamal Block of Deogarh Dist under MATY Scheme for the year 2023-24 Tender ID: 2023_CEMIB_96634_1
Tender Inviting Authority: SUPERINTENDING ENGINEER , M.I. DIVISION, DEOGARH
Name of Work :- "Construction of Golabandh Check Dam over Local Nalla Near Village Golabandh" in Reamal Block of Deogarh Dist under MATY Scheme for the year 2023-24."
Contract No: Civil Works/ T.C.N. No -Online 05/ 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 UMAKANTA SWAIN(GSTN-21DUZPS2897M2ZD) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
2.00 KEDARA KUMAR PRADHAN(GSTN-21CPUPP3246J1ZI) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
3.00 PRAMODINI NANDA(GSTN-21AVNPN2956Q1ZW) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
4.00 GYANCHAND BEHERA(GSTN-21ASIPB7891E1ZW) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
5.00 SAMBIT NAYAK(GSTN-21BBRPN2408N1ZF) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
6.00 RANJIT KUMAR NAIK(GSTN-21AMWPN7398G1ZC) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
7.00 MUKESH KUMAR MOHAPATRA(GSTN-21BBIPM1988F1ZN) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
8.00 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU(GSTN-21DSVPS2860G2ZB) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
9.00 SUKANTI PRADHAN(GSTN-21CKDPP6157L1ZX) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
10.00 SUSHANTA KUMAR BEHERA(GSTN-21BKUPB8264J1ZV) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
11.00 UMARANI NANDA(GSTN-21AZNPN7701K1Z7) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
12.00 RAJIB KUMAR NAYAK(GSTN-21ACPPN9417M2Z2) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
13.00 TAPESWAR NAIK(GSTN-21ANOPN7326H1ZW) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
14.00 Santosh Sahu(GSTN-21NDGPS8701C1ZK) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
15.00 JITEN KUMAR MAHAPATRA(GSTN-NA) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
16.00 SUBHASHREE SUBHASMITA SAHOO(GSTN-NA) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
17.00 AJAY KUMAR BEHERA(GSTN-NA) 4671693.78 -9.99 4204991.57 Fourty Two Lakh Four Thousand Nine Hundred and Ninty One
18.00 SHANKARSHAN MISHRA(GSTN-NA) 4671693.78 -14.99 3971406.88 Thirty Nine Lakh Seventy One Thousand Four Hundred and Six
Lowest Amount Quoted BY: UMAKANTA SWAIN,KEDARA KUMAR PRADHAN,PRAMODINI NANDA,GYANCHAND BEHERA,SAMBIT NAYAK,RANJIT KUMAR NAIK,MUKESH KUMAR MOHAPATRA,JITEN KUMAR MAHAPATRA,SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU,SUKANTI PRADHAN,SUSHANTA KUMAR BEHERA,SUBHASHREE SUBHASMITA SAHOO,UMARANI NANDA,RAJIB KUMAR NAYAK,TAPESWAR NAIK,Santosh Sahu,SHANKARSHAN MISHRA(3971406.88)
BOQ Summary Details Tender Title: Construction of Golabandh Check Dam over Local Nalla Near Village Golabandh in Reamal Block of Deogarh Dist under MATY Scheme for the year 2023-24 Tender ID: 2023_CEMIB_96634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHANKARSHAN MISHRA 3971406.88 L1
2 KEDARA KUMAR PRADHAN 3971406.88 L1
3 PRAMODINI NANDA 3971406.88 L1
4 GYANCHAND BEHERA 3971406.88 L1
5 SAMBIT NAYAK 3971406.88 L1
6 RANJIT KUMAR NAIK 3971406.88 L1
7 MUKESH KUMAR MOHAPATRA 3971406.88 L1
8 JITEN KUMAR MAHAPATRA 3971406.88 L1
9 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU 3971406.88 L1
10 SUKANTI PRADHAN 3971406.88 L1
11 SUSHANTA KUMAR BEHERA 3971406.88 L1
12 UMAKANTA SWAIN 3971406.88 L1
13 SUBHASHREE SUBHASMITA SAHOO 3971406.88 L1
14 UMARANI NANDA 3971406.88 L1
15 RAJIB KUMAR NAYAK 3971406.88 L1
16 TAPESWAR NAIK 3971406.88 L1
17 Santosh Sahu 3971406.88 L1
18 AJAY KUMAR BEHERA 4204991.57 L2
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