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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.5 LAccepted-AOC | L1 | Accepted-AOC Winner in Lottery | |
| 2 | L1₹34.5 LRejected-AOC AT DAMASUN PO JHARALING PS NUAGARAH DIST PURI | NUAGARAH | PURI | ODISHA | L1 | Rejected-AOC Unsuccessful in Lottery | |
| 3 | L1₹34.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful in Lottery | |
| 4 | L1₹34.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful in Lottery | |
| 5 | L1₹34.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful in Lottery |
Tender Value
₹40.6 L
Closing Date
20 Oct 2022, 5:00 pmClosed
Executive Engineer
Office of the EE,MI Division,Malkangiri
Construction of MV-04 check Dam (MA-05-0028) over Local nalla near village MV-04 in Malkangiri G.P. of Malkangiri Block of Malkangiri District.
2022_CEMIB_81927_11
EEMIDMKG-02/2022-23
Open Tender
Civil Works - Water Works
Percentage
180 days
MV-04
Refer DTCN
3 documents required · 3 mandatory
₹6,000
Exempted
17 Aug 2024
1 Oct 2022
25 Oct 2022
1 Oct 2022
20 Oct 2022
1 Oct 2022
1 Oct 2022 - 20 Oct 2022
eProcurement System Government of Odisha Created By: Laxmikanta Meher Created Date/Time: 31-Oct-2022 05:58 PM Tender Title: Construction of MV-04 check Dam (MA-05-0028) over Local nalla near village MV-04 in Malkangiri G.P. of Malkangiri Block of Malkangiri District. Tender ID: 2022_CEMIB_81927_11
Tender Inviting Authority: EXECUTIVE ENGINEER , M.I. DIVISION, MALKANGIRI
Name of Work :-Construction of MV-04 check Dam (MA-05-0028) over Local nalla near village MV-04 in Malkangiri G.P. of Malkangiri Block of Malkangiri District.
Contract No: Civil Works/ T.C.N. No - EEMID MKG 02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Suraj Haldar(GSTN-21ALSPH8019F1Z6) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
2.00 JAY JAGANNATH INFRA PROJECTS(GSTN-21AAQFJ9451J1ZZ) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
3.00 Prasanjit Mondal(GSTN-21DFJPM5647J1Z7) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
4.00 Jhantu Mondal(GSTN-21EPOPM2661J1ZO) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
5.00 SAMBHU DEY(GSTN-21ALAPD8717E1ZP) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
6.00 PRASANTA KUMAR BISWAS(GSTN-21AKAPB7140G2ZX) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
7.00 BISHNUPAD MANDAL(GSTN-21AYCPM9745Q1ZT) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
8.00 RANJIT SANA(GSTN-21DWZPS5417P1ZI) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
9.00 MRITUNJAY DEY(GSTN-21ALAPD9114B2Z1) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
10.00 RAKESH KIRTANIA(GSTN-21DKDPK3020C2Z3) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
11.00 PROMOTHA BAWALI(GSTN-21BCOPB2130B1ZM) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
12.00 NARAYAN PADHIARY(GSTN-21CNQPP4966D1ZQ) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
13.00 SUBAL CHANDRA BAUL(GSTN-21AFLPB5544G1ZU) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
14.00 SANKAR RAY(GSTN-21BUUPR9137E1Z8) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
15.00 JAYANTA MANDAL(GSTN-21CEKPM2538F1ZQ) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
16.00 TAPASH KUMAR DEY(GSTN-21AZTPD5907F1ZI) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
17.00 RAJESH MISTRY(GSTN-21CPUPM1138Q1ZC) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
18.00 M/S JAYANT KUMAR SAHU(GSTN-21DOQPS2839N1Z7) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
19.00 Dilip Somani(GSTN-21AZAPS5257J2Z9) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
20.00 TIPSITA MURMU(GSTN-21ECRPM9194L1ZQ) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
21.00 JITENDRA KUMAR SAMAL(GSTN-21CEJPS2722C1ZX) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
22.00 kedarnath dwivedy(GSTN-21AFJPD6473Q1Z3) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
23.00 SURAJ KUMAR RAY(GSTN-21AOIPR9285C1ZS) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
24.00 Niranjan Dey(GSTN-21AHFPD5278H2ZK) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
25.00 SANKAR GHARAMI(GSTN-21BKHPG0799N1ZV) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
26.00 Gopal Chandra Sarkar(GSTN-21CNDPS6377J1ZM) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
27.00 BABUL CHANDRA DAS(GSTN-21AYMPD2950N1ZD) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
28.00 MRINAL KANTA SARKAR(GSTN-21AUUPS8604A1ZM) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
29.00 MAHENDRA ANUGULIA(GSTN-21AUSPA4636L2ZI) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
30.00 NARASINGH NAYAK(GSTN-21AURPN2186M1Z4) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
31.00 BIPRAJIT SWAR(GSTN-21GMNPS2336N1ZJ) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
32.00 SUKDEV PAUL(GSTN-21CHOPP6484L1ZN) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
33.00 AJIT KUMAR MALLICK(GSTN-21AOBPM1970J1Z5) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
34.00 DEEPAK SAHU(GSTN-21EOJPS0828P1ZG) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
35.00 CHITTA RANJAN SARKAR(GSTN-NA) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
36.00 PRATIMA PRADHAN(GSTN-NA) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
37.00 NARAYAN SWAIN(GSTN-NA) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
38.00 RINKESH GOUDA(GSTN-NA) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
39.00 Aditya Kumar Pattnayak(GSTN-NA) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
40.00 RAJ KUMAR DHALI(GSTN-NA) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
41.00 RANJITA BHOWMIK(GSTN-NA) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
42.00 PRIYANKA MISTRY(GSTN-NA) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
43.00 NIHAR PODDAR(GSTN-NA) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
44.00 Pramod Kumar Panda(GSTN-NA) 4062798.10 -14.99 3453784.66 Thirty Four Lakh Fifty Three Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: Suraj Haldar,JAY JAGANNATH INFRA PROJECTS,Prasanjit Mondal,RINKESH GOUDA,Jhantu Mondal,SAMBHU DEY,CHITTA RANJAN SARKAR,PRASANTA KUMAR BISWAS,BISHNUPAD MANDAL,RANJIT SANA,MRITUNJAY DEY,NIHAR PODDAR,RAKESH KIRTANIA,PROMOTHA BAWALI,NARAYAN PADHIARY,SUBAL CHANDRA BAUL,SANKAR RAY,JAYANTA MANDAL,TAPASH KUMAR DEY,RAJESH MISTRY,M/S JAYANT KUMAR SAHU,PRIYANKA MISTRY,Dilip Somani,Pramod Kumar Panda,TIPSITA MURMU,JITENDRA KUMAR SAMAL,RANJITA BHOWMIK,kedarnath dwivedy,SURAJ KUMAR RAY,Niranjan Dey,SANKAR GHARAMI,Gopal Chandra Sarkar,NARAYAN SWAIN,BABUL CHANDRA DAS,MRINAL KANTA SARKAR,Aditya Kumar Pattnayak,MAHENDRA ANUGULIA,NARASINGH NAYAK,BIPRAJIT SWAR,SUKDEV PAUL,AJIT KUMAR MALLICK,DEEPAK SAHU,PRATIMA PRADHAN,RAJ KUMAR DHALI(3453784.66)
BOQ Summary Details Tender Title: Construction of MV-04 check Dam (MA-05-0028) over Local nalla near village MV-04 in Malkangiri G.P. of Malkangiri Block of Malkangiri District. Tender ID: 2022_CEMIB_81927_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suraj Haldar 3453784.66 L1
2 JAY JAGANNATH INFRA PROJECTS 3453784.66 L1
3 Prasanjit Mondal 3453784.66 L1
4 RINKESH GOUDA 3453784.66 L1
5 Jhantu Mondal 3453784.66 L1
6 SAMBHU DEY 3453784.66 L1
7 CHITTA RANJAN SARKAR 3453784.66 L1
8 PRASANTA KUMAR BISWAS 3453784.66 L1
9 BISHNUPAD MANDAL 3453784.66 L1
10 RANJIT SANA 3453784.66 L1
11 MRITUNJAY DEY 3453784.66 L1
12 NIHAR PODDAR 3453784.66 L1
13 RAKESH KIRTANIA 3453784.66 L1
14 PROMOTHA BAWALI 3453784.66 L1
15 NARAYAN PADHIARY 3453784.66 L1
16 SUBAL CHANDRA BAUL 3453784.66 L1
17 SANKAR RAY 3453784.66 L1
18 JAYANTA MANDAL 3453784.66 L1
19 TAPASH KUMAR DEY 3453784.66 L1
20 RAJESH MISTRY 3453784.66 L1
21 M/S JAYANT KUMAR SAHU 3453784.66 L1
22 PRIYANKA MISTRY 3453784.66 L1
23 Dilip Somani 3453784.66 L1
24 Pramod Kumar Panda 3453784.66 L1
25 TIPSITA MURMU 3453784.66 L1
26 JITENDRA KUMAR SAMAL 3453784.66 L1
27 RANJITA BHOWMIK 3453784.66 L1
28 kedarnath dwivedy 3453784.66 L1
29 SURAJ KUMAR RAY 3453784.66 L1
30 Niranjan Dey 3453784.66 L1
31 SANKAR GHARAMI 3453784.66 L1
32 Gopal Chandra Sarkar 3453784.66 L1
33 NARAYAN SWAIN 3453784.66 L1
34 BABUL CHANDRA DAS 3453784.66 L1
35 MRINAL KANTA SARKAR 3453784.66 L1
36 Aditya Kumar Pattnayak 3453784.66 L1
37 MAHENDRA ANUGULIA 3453784.66 L1
38 NARASINGH NAYAK 3453784.66 L1
39 BIPRAJIT SWAR 3453784.66 L1
40 SUKDEV PAUL 3453784.66 L1
41 AJIT KUMAR MALLICK 3453784.66 L1
42 DEEPAK SAHU 3453784.66 L1
43 PRATIMA PRADHAN 3453784.66 L1
44 RAJ KUMAR DHALI 3453784.66 L1
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