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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.7 LAccepted-AOC AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | L1 | Accepted-AOC Selected vide transparent lottery | |
| 2 | L1₹49.7 LRejected-AOC | L1 | Rejected-AOC Not Selected vide transparent lottery | |
| 3 | L1₹49.7 LRejected-AOC | L1 | Rejected-AOC Not Selected vide transparent lottery | |
| 4 | L1₹49.7 LRejected-AOC | L1 | Rejected-AOC Not Selected vide transparent lottery | |
| 5 | L1₹49.7 LRejected-AOC | L1 | Rejected-AOC Not Selected vide transparent lottery |
Tender Value
₹58.4 L
EMD Value
₹58,418
Closing Date
8 Feb 2024, 5:30 pmClosed
SE MIDIVISION SAMBALPUR
At Motijharan PO B.S.S.Nagar Dist Sambalpur PIN 768001
Construction of Egaragharia (In-Stream Storage) check Dam over local nalla near village Tainsar in Kuchinda Block of Sambalpur District under MATY-2023-24
2024_CEMIB_100299_5
SE,MID,SBP/14/2023-24
Open Tender
Civil Works - Water Works
Percentage
270 days
SE MIDIVISION SAMBALPUR
ScanCopy of Licence,GST PAN,BidCost,EMD,Afidavit,NoRelation other as per DTCN
2 documents required · 2 mandatory
₹10,000
₹58,418
Yes
4 Mar 2024
30 Jan 2024
9 Feb 2024
30 Jan 2024
8 Feb 2024
30 Jan 2024
eProcurement System Government of Odisha Created By: Kundan Singh Naik Created Date/Time: 12-Feb-2024 06:25 PM Tender Title: Construction of Egaragharia (In-Stream Storage) check Dam over local nalla near village Tainsar in Kuchinda Block of Sambalpur District under MATY-2023-24 Tender ID: 2024_CEMIB_100299_5
Tender Inviting Authority: SUPERINTENDING ENGINEER,MINOR IRRIGATION DIVISION, SAMBALPUR.
Name of Work: Construction of Egaragharia (In-Stream Storage) check Dam over local nalla near village Tainsar in Kuchinda Block of Sambalpur District under MATY-2023-24
Contract No: SEMID SBP-14 of 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 HEMANTA KISHAN (GSTN-21CTBPK0439F1ZA) BID ID -2421949 5841848.25 -14.99 4966155.20 Fourty Nine Lakh Sixty Six Thousand One Hundred and Fifty Five
2.00 CHETT RAM AGRAWALLA (GSTN-21ABLPA1374P2ZN) BID ID -2426440 5841848.25 -14.99 4966155.20 Fourty Nine Lakh Sixty Six Thousand One Hundred and Fifty Five
3.00 LIZA CHOUDHARY (GSTN-21BEXPC2052J1ZM) BID ID -2427306 5841848.25 -14.99 4966155.20 Fourty Nine Lakh Sixty Six Thousand One Hundred and Fifty Five
4.00 RAJIB KUMAR NAYAK (GSTN-21ACPPN9417M2Z2) BID ID -2426456 5841848.25 -14.99 4966155.20 Fourty Nine Lakh Sixty Six Thousand One Hundred and Fifty Five
5.00 SOMANATH SAHU (GSTN-21FBRPS9349H1ZX) BID ID -2428043 5841848.25 -14.99 4966155.20 Fourty Nine Lakh Sixty Six Thousand One Hundred and Fifty Five
6.00 TAPESWAR NAIK (GSTN-21ANOPN7326H1ZW) BID ID -2428708 5841848.25 -14.99 4966155.20 Fourty Nine Lakh Sixty Six Thousand One Hundred and Fifty Five
7.00 DEBASISH PADHAN (GSTN-21CHFPP1097L1Z5) BID ID -2429034 5841848.25 -14.99 4966155.20 Fourty Nine Lakh Sixty Six Thousand One Hundred and Fifty Five
8.00 Naresh Chandra Patel (GSTN-21ALUPP1401HIZC) BID ID -2429055 5841848.25 -14.99 4966155.20 Fourty Nine Lakh Sixty Six Thousand One Hundred and Fifty Five
9.00 PRADIPTA KUMAR MOHARANA(GSTN-NA)--2429264 5841848.25 -14.99 4966155.20 Fourty Nine Lakh Sixty Six Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: HEMANTA KISHAN,CHETT RAM AGRAWALLA,RAJIB KUMAR NAYAK,LIZA CHOUDHARY,SOMANATH SAHU,TAPESWAR NAIK,DEBASISH PADHAN,Naresh Chandra Patel,PRADIPTA KUMAR MOHARANA(4966155.20)
BOQ Summary Details Tender Title: Construction of Egaragharia (In-Stream Storage) check Dam over local nalla near village Tainsar in Kuchinda Block of Sambalpur District under MATY-2023-24 Tender ID: 2024_CEMIB_100299_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANTA KISHAN 4966155.20 L1
2 CHETT RAM AGRAWALLA 4966155.20 L1
3 RAJIB KUMAR NAYAK 4966155.20 L1
4 LIZA CHOUDHARY 4966155.20 L1
5 SOMANATH SAHU 4966155.20 L1
6 TAPESWAR NAIK 4966155.20 L1
7 DEBASISH PADHAN 4966155.20 L1
8 Naresh Chandra Patel 4966155.20 L1
9 PRADIPTA KUMAR MOHARANA 4966155.20 L1
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