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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-AOC | L1 | Accepted-AOC Akhilesh Ku Behra is the lottery winner | |
| 2 | L2₹28.5 LSame as L1Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 3 | L2₹28.5 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 4 | L2₹28.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 5 | L2₹28.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder |
Tender Value
₹33.6 L
EMD Value
₹34,000
Closing Date
26 May 2023, 5:00 pmClosed
Superintending Engineer, M.I.Division,Balangir
O/o Superintending Engineer, M.I.Division,Balangir
Construction of Kandanala Check Dam over Kundajore near Village Chandotara in Titilagarh Block of Balangir District under MATY scheme for the year 2023-24
2023_CEMIB_88900_8
MIBLGR/01 of 2023-24 (Single Cover)
Open Tender
Civil Works - Others
Percentage
330 days
Titilagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹34,000
Yes
7 Aug 2023
12 May 2023
29 May 2023
12 May 2023
26 May 2023
12 May 2023
12 May 2023 - 26 May 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 18-Jun-2023 02:20 PM Tender Title: Sl.22Construction of Kandanala Check Dam over Kundajore near Village Chandotara in Titilagarh Block of Balangir District under MATY scheme for the year 2023-24 Tender ID: 2023_CEMIB_88900_8
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir
Name of Work: Sl-22, Construction of Kandanala Check Dam over Kundajore near Village Chandotara in Titilagarh Block of Balangir District under MATY:-2023-24
Contract No: TCN No. MIDBLGR- 01/ 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 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
2.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
3.00 RAJESH KUMAR BARIK(GSTN-21BFRPB1293P1Z6) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
4.00 Bhojraj Rana(GSTN-21ANEPR1842C1ZJ) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
5.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
6.00 SARADA KUMARI RAO(GSTN-21DLHPR1926M1ZV) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
7.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
8.00 Satya Narayan Sahoo(GSTN-21CGOPS1125G2ZK) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
9.00 BYASADEBA SAHU(GSTN-21EKXPS3415L1ZL) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
10.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
11.00 Sudarshan Naik(GSTN-21AZSPN2160R2ZS) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
12.00 Rashmi Ranjan Padhan(GSTN-21CUVPP9352F2Z4) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
13.00 DURGA PRASAD GUPTA(GSTN-NA) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
14.00 UDDHABA HARPAL(GSTN-NA) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
15.00 MANOJ KUMAR NAYAK(GSTN-NA) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
16.00 PRADEEP KUMAR NAIK(GSTN-NA) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
17.00 SOHAN AGRAWAL(GSTN-NA) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
18.00 Amit Agrawal(GSTN-NA) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
19.00 PURANDHAR DURGA(GSTN-NA) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
20.00 manorama sahu(GSTN-NA) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
21.00 SIMA BEHERA(GSTN-NA) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
22.00 Ganesh Ram Gupta(GSTN-NA) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
23.00 SHAKUN INFRATRADE(GSTN-NA) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
24.00 BULBUL SINGHAL(GSTN-NA) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
25.00 AKHILESH BEHERA(GSTN-NA) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
26.00 Sagarika Mahapatra(GSTN-NA) 3357087.594 -14.990 2853860.164 Twenty Eight Lakh Fifty Three Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: UDDHABA HARPAL,AKHILESH BEHERA,Kunja Bihari Sahu,Pankaj Kumar Agrawal,RAJESH KUMAR BARIK,Amit Agrawal,BULBUL SINGHAL,Ganesh Ram Gupta,Bhojraj Rana,manorama sahu,MANOJ KUMAR NAYAK,Mahesh Kumar Agrawal,SARADA KUMARI RAO,NEHA JAIN,PURANDHAR DURGA,Satya Narayan Sahoo,DURGA PRASAD GUPTA,BYASADEBA SAHU,SIMA BEHERA,SANJIB KUMAR HOTA,SHAKUN INFRATRADE,PRADEEP KUMAR NAIK,Sudarshan Naik,SOHAN AGRAWAL,Sagarika Mahapatra,Rashmi Ranjan Padhan(2853860.164)
BOQ Summary Details Tender Title: Sl.22Construction of Kandanala Check Dam over Kundajore near Village Chandotara in Titilagarh Block of Balangir District under MATY scheme for the year 2023-24 Tender ID: 2023_CEMIB_88900_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDDHABA HARPAL 2853860.164 L1
2 AKHILESH BEHERA 2853860.164 L1
3 Kunja Bihari Sahu 2853860.164 L1
4 Pankaj Kumar Agrawal 2853860.164 L1
5 RAJESH KUMAR BARIK 2853860.164 L1
6 Amit Agrawal 2853860.164 L1
7 BULBUL SINGHAL 2853860.164 L1
8 Ganesh Ram Gupta 2853860.164 L1
9 Bhojraj Rana 2853860.164 L1
10 manorama sahu 2853860.164 L1
11 MANOJ KUMAR NAYAK 2853860.164 L1
12 Mahesh Kumar Agrawal 2853860.164 L1
13 SARADA KUMARI RAO 2853860.164 L1
14 NEHA JAIN 2853860.164 L1
15 PURANDHAR DURGA 2853860.164 L1
16 Satya Narayan Sahoo 2853860.164 L1
17 DURGA PRASAD GUPTA 2853860.164 L1
18 BYASADEBA SAHU 2853860.164 L1
19 SIMA BEHERA 2853860.164 L1
20 SANJIB KUMAR HOTA 2853860.164 L1
21 SHAKUN INFRATRADE 2853860.164 L1
22 PRADEEP KUMAR NAIK 2853860.164 L1
23 Sudarshan Naik 2853860.164 L1
24 SOHAN AGRAWAL 2853860.164 L1
25 Sagarika Mahapatra 2853860.164 L1
26 Rashmi Ranjan Padhan 2853860.164 L1
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