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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.9 LAccepted-AOC | L1 | Accepted-AOC Manorama sahu is teh lottery winner | |
| 2 | L2₹31.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 3 | L2₹31.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 4 | L2₹31.9 LSame as L1Rejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 5 | L2₹31.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder |
Tender Value
₹37.6 L
EMD Value
₹38,000
Closing Date
27 Feb 2023, 5:00 pmClosed
Superintending Engineer, M.I.Division,Balangir
O/o Superintending Engineer, M.I.Division,Balangir
Construction of Haldipatrapali Check Dam over Patrapali Nalla near Village Patrapali in Muribahal Block of Balangir District under MATY scheme for the year 2022-23
2023_CEMIB_86219_10
MIBLGR/10 of 2022-23 (2single cover)
Open Tender
Civil Works - Others
Percentage
90 days
Muribahal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,000
Yes
28 Apr 2023
15 Feb 2023
28 Feb 2023
15 Feb 2023
27 Feb 2023
15 Feb 2023
15 Feb 2023 - 27 Feb 2023
eProcurement System Government of Odisha Created By: MANABHANJAN SATPATHY Created Date/Time: 06-Mar-2023 08:11 PM Tender Title: Sl 13. Construction of Haldipatrapali Check Dam over Patrapali Nalla near Village Patrapali in Muribahal Block of Balangir District under MATY scheme for the year 2022-23 Tender ID: 2023_CEMIB_86219_10
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir
Name of Work: Sl-13, Construction of Haldipatrapali Check Dam over Patrapali Nalla near Village Patrapali in Muribahal Block of Balangir District under MATY: -2022-23.
Contract No: TCN No.Kldmi- 13/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JYOTI PRAKASH BISHI(GSTN-21BBRPB5789G2ZF) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
2.00 SATYABHAMA BEHERA(GSTN-21BRNPB0325C1ZP) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
3.00 BHUBANESWAR PANIKA(GSTN-21CDWPP3004N1Z9) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
4.00 BYASADEBA SAHU(GSTN-21EKXPS3415L1ZL) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
5.00 YASH AGRAWAL(GSTN-21DDKPA5095R1Z4) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
6.00 SMT.SANJABATI MEHER(GSTN-21CVWPM7756C1Z7) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
7.00 BINOD KUMAR MEHER(GSTN-21AJRPM3295K1ZR) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
8.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
9.00 AMAN BANSAL(GSTN-21CCZPB9309Q1ZW) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
10.00 GOURAB KUMAR BANSAL(GSTN-21CAUPB4508A1ZB) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
11.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
12.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
13.00 Mahendra Padhan(GSTN-21CJZPP9520Q1Z6) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
14.00 RAJESH KUMAR JAIN(GSTN-21ALDPJ1754C2ZS) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
15.00 SAKHI KUMBHAR(GSTN-21DMPPK9676E1ZM) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
16.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
17.00 anil kumar mohanty(GSTN-21BCMPM4274R1ZZ) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
18.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
19.00 BAISALI RANI MEHER(GSTN-21CVHPM1939E1ZT) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
20.00 MANSARAM MEHER(GSTN-21AXKPM8575H1Z4) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
21.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
22.00 Laxmi Bai Garg(GSTN-21ASMPG1721A1ZM) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
23.00 SOBIKA AGRAWAL(GSTN-21BYCPA0427J1Z5) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
24.00 Bolakrushna Behera(GSTN-21CNXPB8225J1ZS) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
25.00 SOBHRAJ SINGH MAJHI(GSTN-21BYUPM1976N2ZM) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
26.00 RAJESH KUMAR BARIK(GSTN-21BFRPB1293P1Z6) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
27.00 Ramesh Sahu(GSTN-21BRIPS7539E1ZN) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
28.00 DEBABRATA BRAHMA(GSTN-21BRIPB0759F1ZA) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
29.00 ramawatar jain(GSTN-NA) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
30.00 KANHU KUMAR AGRAWAL(GSTN-NA) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
31.00 KISHOR KUMAR SETH(GSTN-NA) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
32.00 SASHIBHUSAN MISHRA(GSTN-NA) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
33.00 SHESHADEV SETH(GSTN-NA) 3756016.568 -6.500 3511875.491 Thirty Five Lakh Eleven Thousand Eight Hundred and Seventy Five
34.00 BULBUL SINGHAL(GSTN-NA) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
35.00 PRABINA PANIGRAHI(GSTN-NA) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
36.00 SUDHAMAYEE SAHU(GSTN-NA) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
37.00 manorama sahu(GSTN-NA) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
38.00 SANGITA SINGHAL(GSTN-NA) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
39.00 ruturaj behera(GSTN-NA) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
40.00 ANWARUL HAQUE KHAN(GSTN-NA) 3756016.568 -14.990 3192989.684 Thirty One Lakh Ninty Two Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: SANGITA SINGHAL,KISHOR KUMAR SETH,ruturaj behera,SATYABHAMA BEHERA,BHUBANESWAR PANIKA,manorama sahu,BYASADEBA SAHU,YASH AGRAWAL,SMT.SANJABATI MEHER,BINOD KUMAR MEHER,SHIVAM SINGHAL,AMAN BANSAL,GOURAB KUMAR BANSAL,Mahesh Kumar Agrawal,NEHA JAIN,KANHU KUMAR AGRAWAL,BULBUL SINGHAL,Mahendra Padhan,RAJESH KUMAR JAIN,SAKHI KUMBHAR,SASHIBHUSAN MISHRA,KL INFRAPROJECTS,anil kumar mohanty,ROSHNI AGRAWAL,BAISALI RANI MEHER,MANSARAM MEHER,SUDHAMAYEE SAHU,JYOTI PRAKASH BISHI,AMAN ULLA KHAN,Laxmi Bai Garg,SOBIKA AGRAWAL,Bolakrushna Behera,SOBHRAJ SINGH MAJHI,RAJESH KUMAR BARIK,Ramesh Sahu,DEBABRATA BRAHMA,ramawatar jain,ANWARUL HAQUE KHAN,PRABINA PANIGRAHI(3192989.684)
BOQ Summary Details Tender Title: Sl 13. Construction of Haldipatrapali Check Dam over Patrapali Nalla near Village Patrapali in Muribahal Block of Balangir District under MATY scheme for the year 2022-23 Tender ID: 2023_CEMIB_86219_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABINA PANIGRAHI 3192989.684 L1
2 KISHOR KUMAR SETH 3192989.684 L1
3 ruturaj behera 3192989.684 L1
4 SATYABHAMA BEHERA 3192989.684 L1
5 BHUBANESWAR PANIKA 3192989.684 L1
6 manorama sahu 3192989.684 L1
7 BYASADEBA SAHU 3192989.684 L1
8 YASH AGRAWAL 3192989.684 L1
9 SMT.SANJABATI MEHER 3192989.684 L1
10 BINOD KUMAR MEHER 3192989.684 L1
11 SHIVAM SINGHAL 3192989.684 L1
12 AMAN BANSAL 3192989.684 L1
13 GOURAB KUMAR BANSAL 3192989.684 L1
14 SANGITA SINGHAL 3192989.684 L1
15 Mahesh Kumar Agrawal 3192989.684 L1
16 NEHA JAIN 3192989.684 L1
17 KANHU KUMAR AGRAWAL 3192989.684 L1
18 BULBUL SINGHAL 3192989.684 L1
19 Mahendra Padhan 3192989.684 L1
20 RAJESH KUMAR JAIN 3192989.684 L1
21 SAKHI KUMBHAR 3192989.684 L1
22 SASHIBHUSAN MISHRA 3192989.684 L1
23 KL INFRAPROJECTS 3192989.684 L1
24 anil kumar mohanty 3192989.684 L1
25 ROSHNI AGRAWAL 3192989.684 L1
26 BAISALI RANI MEHER 3192989.684 L1
27 MANSARAM MEHER 3192989.684 L1
28 SUDHAMAYEE SAHU 3192989.684 L1
29 JYOTI PRAKASH BISHI 3192989.684 L1
30 AMAN ULLA KHAN 3192989.684 L1
31 Laxmi Bai Garg 3192989.684 L1
32 SOBIKA AGRAWAL 3192989.684 L1
33 Bolakrushna Behera 3192989.684 L1
34 SOBHRAJ SINGH MAJHI 3192989.684 L1
35 RAJESH KUMAR BARIK 3192989.684 L1
36 Ramesh Sahu 3192989.684 L1
37 DEBABRATA BRAHMA 3192989.684 L1
38 ramawatar jain 3192989.684 L1
39 ANWARUL HAQUE KHAN 3192989.684 L1
40 SHESHADEV SETH 3511875.491 L2
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