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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical AT PO PS TITILAGARH DIST BOLANGIR | TITILAGARH | BOLANGIR | ODISHA | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹6.7 L
EMD Value
₹7,000
Closing Date
15 Feb 2024, 5:00 pmClosed
Superintending Engineer. M.I. Division, Balangir
O/O Superintending Engineer,M.I.Division,Balangir
Impvt to Ghodar II Check Dam in Titilagarh Block of Balangir District under Impvt. To Check Dam
2024_CEMIB_100552_6
MIBLGR/11/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
Titilagarh
please refer DTCN
2 documents required · 2 mandatory
₹2,000
₹7,000
Yes
23 Apr 2024
5 Feb 2024
16 Feb 2024
5 Feb 2024
15 Feb 2024
5 Feb 2024
5 Feb 2024 - 14 Feb 2024
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 16-Feb-2024 01:09 PM Tender Title: Impvt to Ghodar II Check Dam Tender ID: 2024_CEMIB_100552_6
Tender Inviting Authority: Superintending Engineer,M.I.Division,Balangir.
Name of Work:04.Improvement to Ghodar:-II Check Dam in Titilagarh Block of Balangir District under Impvt. To Check Dam for the year 2023-24
Contract No: TCN No. MIBLGR/ 11/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSANTA SAHU (GSTN-21BWSPS5855A1ZC) BID ID -2439014 664799.923 -14.990 565146.415 Five Lakh Sixty Five Thousand One Hundred and Fourty Six
2.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2440700 664799.923 -14.990 565146.415 Five Lakh Sixty Five Thousand One Hundred and Fourty Six
3.00 BYASADEBA SAHU (GSTN-21EKXPS3415L1ZL) BID ID -2443178 664799.923 -14.990 565146.415 Five Lakh Sixty Five Thousand One Hundred and Fourty Six
4.00 JITA BEHERA(GSTN-NA)--2442513 664799.923 -14.990 565146.415 Five Lakh Sixty Five Thousand One Hundred and Fourty Six
5.00 MAA MANGALA TRADERS(GSTN-NA)--2438818 664799.923 -14.990 565146.415 Five Lakh Sixty Five Thousand One Hundred and Fourty Six
6.00 NIRMALA BEHERA(GSTN-NA)--2440863 664799.923 -14.990 565146.415 Five Lakh Sixty Five Thousand One Hundred and Fourty Six
7.00 TAHIR HUSSAIN(GSTN-NA)--2443080 664799.923 -14.990 565146.415 Five Lakh Sixty Five Thousand One Hundred and Fourty Six
8.00 PURUSHOTTAM BAG(GSTN-NA)--2443122 664799.923 -14.990 565146.415 Five Lakh Sixty Five Thousand One Hundred and Fourty Six
9.00 SURESH CHANDRA BHOI(GSTN-NA)--2443358 664799.923 -9.990 598386.411 Five Lakh Ninty Eight Thousand Three Hundred and Eighty Six
10.00 manorama sahu(GSTN-NA)--2442862 664799.923 -14.990 565146.415 Five Lakh Sixty Five Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: MAA MANGALA TRADERS,SUSANTA SAHU,SATYABHAMA BEHERA,NIRMALA BEHERA,JITA BEHERA,manorama sahu,TAHIR HUSSAIN,PURUSHOTTAM BAG,BYASADEBA SAHU(565146.415)
BOQ Summary Details Tender Title: Impvt to Ghodar II Check Dam Tender ID: 2024_CEMIB_100552_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANGALA TRADERS 565146.415 L1
2 SUSANTA SAHU 565146.415 L1
3 SATYABHAMA BEHERA 565146.415 L1
4 NIRMALA BEHERA 565146.415 L1
5 JITA BEHERA 565146.415 L1
6 manorama sahu 565146.415 L1
7 TAHIR HUSSAIN 565146.415 L1
8 PURUSHOTTAM BAG 565146.415 L1
9 BYASADEBA SAHU 565146.415 L1
10 SURESH CHANDRA BHOI 598386.411 L2
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