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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LAccepted-Finance | L1 | Accepted-Finance Qualified for lottery process | |
| 2 | L1₹25.6 LAccepted-Finance | L1 | Accepted-Finance Qualified for lottery process | |
| 3 | L1₹25.6 LAccepted-Finance | L1 | Accepted-Finance Qualified for lottery process | |
| 4 | L1₹25.6 LAccepted-Finance JHARSUGUDA ODISHA | L1 | Accepted-Finance Qualified for lottery process | |
| 5 | L1₹25.6 LAccepted-Finance | L1 | Accepted-Finance Qualified for lottery process |
Tender Value
Refer Docs
Closing Date
29 Oct 2022, 5:30 pmClosed
EE MI Division, Sundargarh
O/o the Executive Engineer, MI Division,Sundargarh
Construction of Chandopara Check dam over Dungi Nalla near village Meghdega in Tangarpali Block of Sundargarh District under MATY 2022-23.
2022_CEMIB_82372_7
EE MID SNG02/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
TANGARPALI BLOCK
C AND B CLASS CONTRACTOR
2 documents required · 2 mandatory
₹6,000
Exempted
28 Nov 2022
20 Oct 2022
31 Oct 2022
20 Oct 2022
29 Oct 2022
20 Oct 2022
20 Oct 2022 - 29 Oct 2022
eProcurement System Government of Odisha Created By: Deba Prasad Mohanty Created Date/Time: 26-Nov-2022 07:09 PM Tender Title: Construction of Chandopara Check dam over Dungi Nalla near village Meghdega in Tangarpali Block of Sundargarh District under MATY 2022-23. Tender ID: 2022_CEMIB_82372_7
Tender Inviting Authority: EXECUTIVE ENGINEER , M.I. DIVISION, SUNDARGARH
Name of Work :- Construction of Chandopara Check dam over Dungi Nalla near village Meghdega in Tangarpali Block of Sundargarh District under MATY 2022-23.
Contract No: Civil Works/ T.C.N. No -EE MID SNG 02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIKASH RANJAN PATTANAIK(GSTN-21CALPP7923A1ZX) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
2.00 SUJIT BADHAEI(GSTN-21BQRPB7320J1ZZ) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
3.00 KSHITISH KUMAR PATEL(GSTN-21ALLPP9583B1ZY) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
4.00 Archana Patel(GSTN-21BWLPP9510L1Z7) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
5.00 SACHIN KUMAR PATEL(GSTN-21BGWPP3545G1Z5) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
6.00 ASHISH KUMAR SA(GSTN-21FPRPS8871G2Z4) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
7.00 SANTOSH KUMAR KUMURA(GSTN-21BNSPK1478C1Z3) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
8.00 TARUN KUMAR KALO(GSTN-21CGIPK8794B1ZC) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
9.00 TRUPTIMAYEE NAIK(GSTN-21AVXPN8600P1ZV) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
10.00 ABHISHEK CHEJARA(GSTN-21AJAPC8550E1ZV) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
11.00 BIDESI TAJAN(GSTN-21AJHPT3772G1Z5) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
12.00 RABINDRA PRASAD BECK(GSTN-21AUJPB6752D1Z3) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
13.00 SUJIT PATEL(GSTN-21CQBPP9118D1Z5) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
14.00 MANISH KUMAR PUJARI(GSTN-21BXSPP2488P1ZJ) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
15.00 SUNIL MAHANANDIA(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
16.00 ARUN KUMAR NAIK(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
17.00 SMRUTI RANJAN PATTNAIK(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
18.00 NIRLIPTA KUMAR BEHURA(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
19.00 BHARAT KISAN(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
20.00 SATYAJIT BADHEI(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
21.00 KAPILESWAR RAO(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
22.00 RAJENDRA KUMAR SAHOO(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
23.00 RAKESH BADHAN(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
24.00 TAPAN CHOUDHURY(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
25.00 anil kumar naik(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
26.00 LABA SA(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
27.00 SUDHANSU SEKHAR SETH(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
28.00 BIJAY KUMAR BEHERA(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
29.00 GYANA RANJAN DAS(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
30.00 PRAFULLA KUMAR PATEL(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
31.00 SUSMITA BISI(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
32.00 JAI JAGANNATH CONSTRUCTION(GSTN-NA) 3010471.33 -14.99 2559201.68 Twenty Five Lakh Fifty Nine Thousand Two Hundred and One
Lowest Amount Quoted BY: RAJENDRA KUMAR SAHOO,SUSMITA BISI,ARUN KUMAR NAIK,SATYAJIT BADHEI,BIKASH RANJAN PATTANAIK,TAPAN CHOUDHURY,SMRUTI RANJAN PATTNAIK,SUJIT BADHAEI,KSHITISH KUMAR PATEL,Archana Patel,SACHIN KUMAR PATEL,ASHISH KUMAR SA,SANTOSH KUMAR KUMURA,TARUN KUMAR KALO,TRUPTIMAYEE NAIK,KAPILESWAR RAO,RAKESH BADHAN,ABHISHEK CHEJARA,LABA SA,NIRLIPTA KUMAR BEHURA,anil kumar naik,BIDESI TAJAN,RABINDRA PRASAD BECK,JAI JAGANNATH CONSTRUCTION,SUJIT PATEL,BHARAT KISAN,SUDHANSU SEKHAR SETH,GYANA RANJAN DAS,BIJAY KUMAR BEHERA,MANISH KUMAR PUJARI,SUNIL MAHANANDIA,PRAFULLA KUMAR PATEL(2559201.68)
BOQ Summary Details Tender Title: Construction of Chandopara Check dam over Dungi Nalla near village Meghdega in Tangarpali Block of Sundargarh District under MATY 2022-23. Tender ID: 2022_CEMIB_82372_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJENDRA KUMAR SAHOO 2559201.68 L1
2 SUSMITA BISI 2559201.68 L1
3 ARUN KUMAR NAIK 2559201.68 L1
4 SATYAJIT BADHEI 2559201.68 L1
5 BIKASH RANJAN PATTANAIK 2559201.68 L1
6 TAPAN CHOUDHURY 2559201.68 L1
7 SMRUTI RANJAN PATTNAIK 2559201.68 L1
8 SUJIT BADHAEI 2559201.68 L1
9 KSHITISH KUMAR PATEL 2559201.68 L1
10 Archana Patel 2559201.68 L1
11 SACHIN KUMAR PATEL 2559201.68 L1
12 ASHISH KUMAR SA 2559201.68 L1
13 SANTOSH KUMAR KUMURA 2559201.68 L1
14 TARUN KUMAR KALO 2559201.68 L1
15 TRUPTIMAYEE NAIK 2559201.68 L1
16 KAPILESWAR RAO 2559201.68 L1
17 RAKESH BADHAN 2559201.68 L1
18 ABHISHEK CHEJARA 2559201.68 L1
20 NIRLIPTA KUMAR BEHURA 2559201.68 L1
21 anil kumar naik 2559201.68 L1
22 BIDESI TAJAN 2559201.68 L1
23 RABINDRA PRASAD BECK 2559201.68 L1
24 JAI JAGANNATH CONSTRUCTION 2559201.68 L1
25 SUJIT PATEL 2559201.68 L1
26 BHARAT KISAN 2559201.68 L1
27 SUDHANSU SEKHAR SETH 2559201.68 L1
28 GYANA RANJAN DAS 2559201.68 L1
29 BIJAY KUMAR BEHERA 2559201.68 L1
30 MANISH KUMAR PUJARI 2559201.68 L1
31 SUNIL MAHANANDIA 2559201.68 L1
32 PRAFULLA KUMAR PATEL 2559201.68 L1
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