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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹72.6 LAccepted-AOC | L-1 | Accepted-AOC Awarded through Lottery | |
| 2 | L-1₹72.6 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | L-1 | Rejected-AOC Not qualified | |
| 3 | L-1₹72.6 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | L-1 | Rejected-AOC Not qualified | |
| 4 | L-1₹72.6 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | L-1 | Rejected-AOC Not qualified | |
| 5 | L-1₹72.6 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | NAYAGARH | ODISHA | 752024 | L-1 | Rejected-AOC Not qualified |
Tender Value
₹85.4 L
EMD Value
₹85,500
Closing Date
27 Apr 2023, 4:00 pmClosed
S.E. MI Divn. Kandhamal
S.E. MI Divn. Kandhamal
Construction of Sarginalla Check Dam over Sarginalla nalla near village Badabanga in Katringia GP of Phulbani Block of Kandhamal District under MATY
2023_CEMIB_87987_1
BID IDENTIFICATION NO-01 2023-24_783 Dt_ 03.04.23
National Competitive Bid
Civil Works - Others
Percentage
180 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹85,500
Yes
21 Jun 2023
19 Apr 2023
28 Apr 2023
19 Apr 2023
27 Apr 2023
19 Apr 2023
eProcurement System Government of Odisha Created By: Sunil Kumar Tripathy Created Date/Time: 06-May-2023 06:42 PM Tender Title: Construction of Sarginalla Check Dam over Sarginalla nalla near village Badabanga in Katringia GP of Phulbani Block of Kandhamal District under MATY Tender ID: 2023_CEMIB_87987_1
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.
Name of Work: Construction of Sarginalla Check Dam over Sarginalla nalla near village Badabanga in Katringia GP of Phulbani Block of Kandhamal District under MATY .
Contract No: BID IDENTIFICATION NO-01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHABISHNU PRADHAN(GSTN-21EMTPP3710F1Z3) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
2.00 RAJESH KUMAR PRADHAN(GSTN-21CMZPP4875R1ZQ) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
3.00 SIBASISH SAHU(GSTN-21MDNPS1347E1ZE) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
4.00 Mahammad Nawaz(GSTN-21ASCPN9104C1ZC) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
5.00 Sri Ajit Kumar Behera(GSTN-21AERPB0229B1ZC) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
6.00 Biren Kumar Pradhan(GSTN-21BKXPP9854P1ZW) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
7.00 GOBINDA PRASAD MOHANTY(GSTN-21BQUPM4533K1ZI) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
8.00 IPSITA PATTNAIK(GSTN-21CWJPP2934B1ZV) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
9.00 ABINASH PRADHAN(GSTN-21GAHPP1049D1Z2) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
10.00 RAGHUNATH SAHOO(GSTN-21DNVPS6468B2ZJ) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
11.00 KAILASH CHANDRA PANDA(GSTN-21BVWPP3166N1ZU) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
12.00 sumit sagar samantaray(GSTN-21LDMPS1456E1ZE) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
13.00 BISWAJIT PRADHAN(GSTN-21DCJPP0528N1ZG) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
14.00 RAMKRUSHNA PRADHAN(GSTN-21FTDPP2469H1ZM) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
15.00 RAKESH KUMAR SAHOO(GSTN-21FVVPS7350N1ZM) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
16.00 MANOJ KUMAR MISHRA(GSTN-21ANUPM8944Q2ZX) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
17.00 SRI GOLAKA BIHARI DIGAL(GSTN-21BLXPD5547C1Z7) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
18.00 SOUMYA RANJAN SAHU(GSTN-NA) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
19.00 HIMANSU KUMAR DAS(GSTN-NA) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
20.00 BISWANATH PATTANAYAK(GSTN-NA) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
21.00 DEBASISH MOHANTY(GSTN-NA) 8542284.235 -14.990 7261795.828 Seventy Two Lakh Sixty One Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: MAHABISHNU PRADHAN,BISWANATH PATTANAYAK,RAJESH KUMAR PRADHAN,SIBASISH SAHU,Mahammad Nawaz,HIMANSU KUMAR DAS,DEBASISH MOHANTY,Sri Ajit Kumar Behera,Biren Kumar Pradhan,GOBINDA PRASAD MOHANTY,SOUMYA RANJAN SAHU,IPSITA PATTNAIK,ABINASH PRADHAN,RAGHUNATH SAHOO,KAILASH CHANDRA PANDA,sumit sagar samantaray,BISWAJIT PRADHAN,RAMKRUSHNA PRADHAN,RAKESH KUMAR SAHOO,MANOJ KUMAR MISHRA,SRI GOLAKA BIHARI DIGAL(7261795.828)
BOQ Summary Details Tender Title: Construction of Sarginalla Check Dam over Sarginalla nalla near village Badabanga in Katringia GP of Phulbani Block of Kandhamal District under MATY Tender ID: 2023_CEMIB_87987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHABISHNU PRADHAN 7261795.828 L1
2 BISWANATH PATTANAYAK 7261795.828 L1
3 RAJESH KUMAR PRADHAN 7261795.828 L1
4 SIBASISH SAHU 7261795.828 L1
5 Mahammad Nawaz 7261795.828 L1
6 HIMANSU KUMAR DAS 7261795.828 L1
7 DEBASISH MOHANTY 7261795.828 L1
8 Sri Ajit Kumar Behera 7261795.828 L1
9 Biren Kumar Pradhan 7261795.828 L1
10 GOBINDA PRASAD MOHANTY 7261795.828 L1
11 SOUMYA RANJAN SAHU 7261795.828 L1
12 IPSITA PATTNAIK 7261795.828 L1
13 ABINASH PRADHAN 7261795.828 L1
14 RAGHUNATH SAHOO 7261795.828 L1
15 KAILASH CHANDRA PANDA 7261795.828 L1
16 sumit sagar samantaray 7261795.828 L1
17 BISWAJIT PRADHAN 7261795.828 L1
18 RAMKRUSHNA PRADHAN 7261795.828 L1
19 RAKESH KUMAR SAHOO 7261795.828 L1
20 MANOJ KUMAR MISHRA 7261795.828 L1
21 SRI GOLAKA BIHARI DIGAL 7261795.828 L1
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