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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC AT SAINEPADA PO MASTERPADA PHULBANI DIST KANDHAMAL | GANJAM | ODISHA | 761108 | ₹4.9 L | L1 | Accepted-AOC Awarded through Lottery |
| 2 | L1₹4.9 LRejected-AOC DHAURAPALI RAJKISHORENAGAR KISHORENAGAR ANGUL ODISHA | ANUGUL | ODISHA | 759126 | ₹4.9 L | L1 | Rejected-AOC Not qualified. |
| 3 | L1₹4.9 LRejected-AOC | ₹4.9 L | L1 | Rejected-AOC Not qualified. |
| 4 | L1₹4.9 LRejected-AOC | ₹4.9 L | L1 | Rejected-AOC Not qualified. |
| 5 | L1₹4.9 LRejected-AOC | ₹4.9 L | L1 | Rejected-AOC Not qualified. |
Tender Value
₹5.8 L
EMD Value
₹5,800
Closing Date
12 Jul 2024, 4:00 pmClosed
O/o the S.E. MI Divn. Kandhamal
O/o the S.E. MI Divn. Kandhamal
Improvement to Sana Nadi-I Check Dam near village Mulagudari in Gudari GP of Khajuripada Block under Imp. to Check Dams for 2024-25
2024_CEMIB_103497_2
BID ID NO-01/2024-25
National Competitive Bid
Civil Works - Others
Percentage
60 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,800
Yes
23 Sept 2024
4 Jul 2024
15 Jul 2024
4 Jul 2024
12 Jul 2024
4 Jul 2024
eProcurement System Government of Odisha Created By: Sunil Kumar Tripathy Created Date/Time: 19-Jul-2024 06:09 PM Tender Title: Improvement to Sana Nadi-I Check Dam near village Mulagudari in Gudari GP of Khajuripada Block under Imp. to Check Dams for 2024-25 Tender ID: 2024_CEMIB_103497_2
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.
Name of Work: Improvement to Sana Nadi-I Check Dam near village Mulagudari in Gudari GP of Khajuripada Block under Imp. to Check Dams for 2024-25
Contract No: BID IDENTIFICATION NO-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI KRUSHNA MEHER (GSTN-21CHHPM2489K1Z2) BID ID -2509684 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
2.00 TUSAR BINDA PATTANAYAK (GSTN-21BNPPP1446Q1ZG) BID ID -2510083 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
3.00 SIMANCHALA NAYAK (GSTN-21AWSPN9972E1Z0) BID ID -2510370 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
4.00 SRABANA KUMAR PRADHAN (GSTN-21CPNPP1324L1ZU) BID ID -2511688 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
5.00 SURAJ BEHERA (GSTN-21CDMPB4690J1ZJ) BID ID -2511996 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
6.00 BIRUPAKHYA KANHAR (GSTN-21BTYPK6035M2Z4) BID ID -2512023 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
7.00 Sri Ganesh Chandra Behera (GSTN-21APYPB4970R2Z4) BID ID -2512167 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
8.00 BINAYA KRISHNA SAHOO (GSTN-21CNVPS3574D1ZO) BID ID -2512179 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
9.00 SMITARANI MISHRA (GSTN-21DJZPM1632P1ZL) BID ID -2512252 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
10.00 SANTOSH KUMAR SATAPATHY (GSTN-21CPEPS8198J1ZA) BID ID -2512321 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
11.00 BHAGIRATHI DEBATA (GSTN-21ACHPD4608E1ZB) BID ID -2512483 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
12.00 PRIYARANJAN MISHRA (GSTN-21AQZPM8866D1Z9) BID ID -2512532 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
13.00 BAPINA MOHANTY (GSTN-21CLHPM6785Q1ZA) BID ID -2512618 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
14.00 ASIT KUMAR BEHERA(GSTN-NA)--2512606 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
15.00 Tapan Kumar Bhol(GSTN-NA)--2512619 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
16.00 ANIL KUMAR BEHERA(GSTN-NA)--2510316 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
17.00 DEBASIS ROUT(GSTN-NA)--2510518 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
18.00 M/s BIBHU PRASAD DEBATA(GSTN-NA)--2512542 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
19.00 PRIYARANJAN JENA(GSTN-NA)--2510037 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
20.00 BASANTI MALLICK(GSTN-NA)--2509274 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
21.00 SAROJ KUMAR NAYAK (S.C)(GSTN-NA)--2511380 577092.155 -14.990 490586.041 Four Lakh Ninty Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: BASANTI MALLICK,SRI KRUSHNA MEHER,PRIYARANJAN JENA,TUSAR BINDA PATTANAYAK,ANIL KUMAR BEHERA,SIMANCHALA NAYAK,DEBASIS ROUT,SAROJ KUMAR NAYAK (S.C),SRABANA KUMAR PRADHAN,SURAJ BEHERA,BIRUPAKHYA KANHAR,Sri Ganesh Chandra Behera,BINAYA KRISHNA SAHOO,SMITARANI MISHRA,SANTOSH KUMAR SATAPATHY,BHAGIRATHI DEBATA,PRIYARANJAN MISHRA,M/s BIBHU PRASAD DEBATA,ASIT KUMAR BEHERA,BAPINA MOHANTY,Tapan Kumar Bhol(490586.041)
BOQ Summary Details Tender Title: Improvement to Sana Nadi-I Check Dam near village Mulagudari in Gudari GP of Khajuripada Block under Imp. to Check Dams for 2024-25 Tender ID: 2024_CEMIB_103497_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASANTI MALLICK 490586.041 L1
2 SRI KRUSHNA MEHER 490586.041 L1
3 PRIYARANJAN JENA 490586.041 L1
4 TUSAR BINDA PATTANAYAK 490586.041 L1
5 ANIL KUMAR BEHERA 490586.041 L1
6 SIMANCHALA NAYAK 490586.041 L1
7 DEBASIS ROUT 490586.041 L1
8 SAROJ KUMAR NAYAK (S.C) 490586.041 L1
9 SRABANA KUMAR PRADHAN 490586.041 L1
10 SURAJ BEHERA 490586.041 L1
11 BIRUPAKHYA KANHAR 490586.041 L1
12 Sri Ganesh Chandra Behera 490586.041 L1
13 BINAYA KRISHNA SAHOO 490586.041 L1
14 SMITARANI MISHRA 490586.041 L1
15 SANTOSH KUMAR SATAPATHY 490586.041 L1
16 BHAGIRATHI DEBATA 490586.041 L1
17 PRIYARANJAN MISHRA 490586.041 L1
18 M/s BIBHU PRASAD DEBATA 490586.041 L1
19 ASIT KUMAR BEHERA 490586.041 L1
20 BAPINA MOHANTY 490586.041 L1
21 Tapan Kumar Bhol 490586.041 L1
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