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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹10.9 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-Finance Through Transparent Lottery Process | |
| 3 | L1₹10.9 LRejected-Finance | L1 | Rejected-Finance Through Transparent Lottery Process | |
| 4 | L1₹10.9 LRejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Rejected-Finance Through Transparent Lottery Process | |
| 5 | L1₹10.9 LRejected-Finance AT PO TALBHANRA BELKHANDI KALAHANDI | KALAHANDI | ODISHA | 766001 | L1 | Rejected-Finance Through Transparent Lottery Process |
Tender Value
₹12.8 L
EMD Value
₹12,790
Closing Date
17 Sept 2024, 5:30 pmClosed
SE, Kalahandi Irrigation Division Bpt
Office of the Superintending Engineer, Kalahandi Irrigation Division, Bhawanipatna, Kalahandi-766001
Cement Concrete lining and guard wall to Abujabahal sub minor from RD 485mtr to 1463 mtr under UIP(Working RD 485mtr to 723.20 Mtr
2024_CEBMT_104563_2
e-KLID-01/2024-25
Open Tender
Civil Works - Others
Percentage
120 days
RISIDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,790
Yes
14 Jun 2025
2 Sept 2024
18 Sept 2024
2 Sept 2024
17 Sept 2024
2 Sept 2024
2 Sept 2024 - 9 Sept 2024
eProcurement System Government of Odisha Created By: JISHU KRUSHNA BERIHA Created Date/Time: 18-Sep-2024 06:41 PM Tender Title: Cement Concrete lining and guard wall to Abujabahal sub minor from RD 485mtr to 1463 mtr under UIP(Working RD 485mtr to 723.20 Mtr Tender ID: 2024_CEBMT_104563_2
Tender Inviting Authority: Superintending Engineer, Kalahandi Irrigation Division Bhawanipatna
Name of Work: Cement Concrete lining and guard wall to Abujabahal sub minor from RD 485mtr to 1463 mtr under UIP(Working RD 485mtr to 723.20 Mtr SL No02
Contract No: e-KLID-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 Sachidananda Majhi (GSTN-21BUVPM7129L1Z1) BID ID -2540701 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
2.00 RAJESH DAS (GSTN-21CPLPD8024F1ZA) BID ID -2541274 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
3.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -2541312 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
4.00 SUDHANSU SEKHAR BEHERA (GSTN-21AJPPB2644F1ZO) BID ID -2541622 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
5.00 N.SURESH (GSTN-21DZFPS3844R1ZP) BID ID -2543806 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
6.00 ADITYA KUMAR PANDA (GSTN-21BBTPP8515Q2ZS) BID ID -2544763 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
7.00 MITALI MAHAKHUD (GSTN-21COSPM2051P1ZK) BID ID -2546058 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
8.00 Binapani Panigrahi (GSTN-21ECGPP1442D1Z4) BID ID -2546783 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
9.00 SUPRIYA DASH (GSTN-21GDZPD4036D1ZP) BID ID -2546953 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
10.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2547245 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
11.00 TRIGAT SAHU (GSTN-21AZDPS8280Q1ZO) BID ID -2547701 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
12.00 SIBA SHANKAR GOPAL (GSTN-21AYLPG6982G2Z9) BID ID -2548007 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
13.00 PUSPANJALI BABU (GSTN-21BFAPB0365K1Z2) BID ID -2548645 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
14.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2548873 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
15.00 Rama Chandra Padhan (GSTN-21ALHPP8137D2Z9) BID ID -2549068 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
16.00 Priyabrata Patra (GSTN-21AYVPP6345A2ZD) BID ID -2549225 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
17.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -2549256 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
18.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2549378 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
19.00 MANOJ KUMAR BAG (GSTN-21EDQPB5076J1ZF) BID ID -2549758 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
20.00 RAJ KISHOR BHOI (GSTN-21AVLPB9534C1ZZ) BID ID -2550165 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
21.00 SANTOSH KUMAR SAHU (GSTN-21APMPS3249A1Z5) BID ID -2550369 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
22.00 BHAKTA CHARANA GOUDA(GSTN-NA)--2548968 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
23.00 NIHAR RANJAN MANGARAJ(GSTN-NA)--2540160 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
24.00 PRANGYA PRIYAMBIKA THAKUR(GSTN-NA)--2549449 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
25.00 Jagnyasen Panda(GSTN-NA)--2549003 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
26.00 MALATI MAHALA(GSTN-NA)--2547945 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
27.00 NARESH KUMAR DAS(GSTN-NA)--2541299 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
28.00 SAROJ KANTA NAIK(GSTN-NA)--2547322 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
29.00 SHASHI BHUSAN PRAHARAJ(GSTN-NA)--2542161 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
30.00 Kunjabana Sahu(GSTN-NA)--2549049 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
31.00 SIMA BEHERA(GSTN-NA)--2548938 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
32.00 RADHAKANTA SETH(GSTN-NA)--2548064 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
33.00 GHANASHYAM SAHU(GSTN-NA)--2547588 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
34.00 SATRUGHAN SATAPATHY(GSTN-NA)--2551045 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
35.00 PRITAM KUMAR NEGI(GSTN-NA)--2546128 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
36.00 TAPAS KUMAR KHATUA(GSTN-NA)--2550901 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
37.00 SUSANTA KUMAR BODKIA(GSTN-NA)--2546412 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
38.00 PARAMANANDA SAHU(GSTN-NA)--2547396 1278837.020 -14.990 1087139.351 Ten Lakh Eighty Seven Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: NIHAR RANJAN MANGARAJ,Sachidananda Majhi,RAJESH DAS,NARESH KUMAR DAS,NEMICHAND AGRAWAL,SUDHANSU SEKHAR BEHERA,SHASHI BHUSAN PRAHARAJ,N.SURESH,ADITYA KUMAR PANDA,MITALI MAHAKHUD,PRITAM KUMAR NEGI,SUSANTA KUMAR BODKIA,Binapani Panigrahi,SUPRIYA DASH,RATHA MEHER,SAROJ KANTA NAIK,PARAMANANDA SAHU,GHANASHYAM SAHU,TRIGAT SAHU,MALATI MAHALA,SIBA SHANKAR GOPAL,RADHAKANTA SETH,PUSPANJALI BABU,UPENDRA KUMAR BHOI,SIMA BEHERA,BHAKTA CHARANA GOUDA,Jagnyasen Panda,Kunjabana Sahu,Rama Chandra Padhan,Priyabrata Patra,DOLAMANI CHOUDHURY,MEENA DEVI,PRANGYA PRIYAMBIKA THAKUR,MANOJ KUMAR BAG,RAJ KISHOR BHOI,SANTOSH KUMAR SAHU,TAPAS KUMAR KHATUA,SATRUGHAN SATAPATHY(1087139.351)
BOQ Summary Details Tender Title: Cement Concrete lining and guard wall to Abujabahal sub minor from RD 485mtr to 1463 mtr under UIP(Working RD 485mtr to 723.20 Mtr Tender ID: 2024_CEBMT_104563_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIHAR RANJAN MANGARAJ 1087139.351 L1
2 Sachidananda Majhi 1087139.351 L1
3 RAJESH DAS 1087139.351 L1
4 NARESH KUMAR DAS 1087139.351 L1
5 NEMICHAND AGRAWAL 1087139.351 L1
6 SUDHANSU SEKHAR BEHERA 1087139.351 L1
7 SHASHI BHUSAN PRAHARAJ 1087139.351 L1
8 N.SURESH 1087139.351 L1
9 ADITYA KUMAR PANDA 1087139.351 L1
10 MITALI MAHAKHUD 1087139.351 L1
11 PRITAM KUMAR NEGI 1087139.351 L1
12 SUSANTA KUMAR BODKIA 1087139.351 L1
13 Binapani Panigrahi 1087139.351 L1
14 SUPRIYA DASH 1087139.351 L1
15 RATHA MEHER 1087139.351 L1
16 SAROJ KANTA NAIK 1087139.351 L1
17 PARAMANANDA SAHU 1087139.351 L1
18 GHANASHYAM SAHU 1087139.351 L1
19 TRIGAT SAHU 1087139.351 L1
20 MALATI MAHALA 1087139.351 L1
21 SIBA SHANKAR GOPAL 1087139.351 L1
22 RADHAKANTA SETH 1087139.351 L1
23 PUSPANJALI BABU 1087139.351 L1
24 UPENDRA KUMAR BHOI 1087139.351 L1
25 SIMA BEHERA 1087139.351 L1
26 BHAKTA CHARANA GOUDA 1087139.351 L1
27 Jagnyasen Panda 1087139.351 L1
28 Kunjabana Sahu 1087139.351 L1
29 Rama Chandra Padhan 1087139.351 L1
30 Priyabrata Patra 1087139.351 L1
31 DOLAMANI CHOUDHURY 1087139.351 L1
32 MEENA DEVI 1087139.351 L1
33 PRANGYA PRIYAMBIKA THAKUR 1087139.351 L1
34 MANOJ KUMAR BAG 1087139.351 L1
35 RAJ KISHOR BHOI 1087139.351 L1
36 SANTOSH KUMAR SAHU 1087139.351 L1
37 TAPAS KUMAR KHATUA 1087139.351 L1
38 SATRUGHAN SATAPATHY 1087139.351 L1
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