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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹47.3 LAccepted-AOC | L-1 | Accepted-AOC Awarded through Lottery | |
| 2 | L-1₹47.3 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | L-1 | Rejected-AOC Not qualified | |
| 3 | L-1₹47.3 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | L-1 | Rejected-AOC Not qualified | |
| 4 | L-1₹47.3 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | NAYAGARH | ODISHA | 752024 | L-1 | Rejected-AOC Not qualified | |
| 5 | L-1₹47.3 LRejected-AOC | L-1 | Rejected-AOC Not qualified |
Tender Value
₹55.6 L
EMD Value
₹55,700
Closing Date
12 Feb 2024, 4:00 pmClosed
O/o the S.E. MI Divn. Kandhamal
O/o the S.E. MI Divn. Kandhamal
Construction of Sagadasahi Check Dam over Local nalla near village Sagadasahi in Chakapad GP of Chakapad Block of Kandhamal District under MATY
2024_CEMIB_100508_1
BID IDENTIFICATION NO_07 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
120 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹55,700
Yes
2 Mar 2024
3 Feb 2024
13 Feb 2024
3 Feb 2024
12 Feb 2024
3 Feb 2024
eProcurement System Government of Odisha Created By: Sunil Kumar Tripathy Created Date/Time: 19-Feb-2024 11:46 AM Tender Title: Construction of Sagadasahi Check Dam over Local nalla near village Sagadasahi in Chakapad GP of Chakapad Block of Kandhamal District under MATY Tender ID: 2024_CEMIB_100508_1
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.
Name of Work: Construction of Sagadasahi Check Dam over Local nalla near village Sagadasahi in Chakapad GP of Chakapad Block of Kandhamal District under MATY.
Contract No: BID IDENTIFICATION NO-07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMA KRUSHNA PATTNAYAK (GSTN-21BJZPP8427M2ZA) BID ID -2432834 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
2.00 Sunil Kumar Panda (GSTN-21AHCPP0453D1ZI) BID ID -2432960 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
3.00 KAILASH CHANDRA PANDA (GSTN-21BVWPP3166N1ZU) BID ID -2432983 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
4.00 Rudra Prasad Swain (GSTN-21EZNPS8448L1ZI) BID ID -2433568 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
5.00 PRADIP KUMAR PANIGRAHI (GSTN-21CQSPP3248P1Z4) BID ID -2434157 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
6.00 GOBINDA PRASAD MOHANTY (GSTN-21BQUPM4533K1ZI) BID ID -2436109 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
7.00 TAPASWINI MAHAKUD (GSTN-21CMBPM1263N1Z5) BID ID -2436131 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
8.00 ABINASH PRADHAN (GSTN-21GAHPP1049D1Z2) BID ID -2436168 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
9.00 Mahammad Nawaz (GSTN-21ASCPN9104C1ZC) BID ID -2436199 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
10.00 Sanjeeb karna(GSTN-NA)--2432878 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
11.00 DEBASISH MOHANTY(GSTN-NA)--2433401 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
12.00 M/S HARI SANKAR SUBUDHI(GSTN-NA)--2432691 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
13.00 PRASHANTA KUMAR PANDA(GSTN-NA)--2432305 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
14.00 Subham Mahapatra(GSTN-NA)--2432578 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
15.00 RANJITA PARIDA(GSTN-NA)--2435622 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
16.00 LALIT MOHAN SAMANTARAY(GSTN-NA)--2435795 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
17.00 BISWAJEET PATTANAYAK(GSTN-NA)--2434363 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
18.00 HIMANSU KUMAR DAS(GSTN-NA)--2428640 5561911.195 -14.990 4728180.707 Fourty Seven Lakh Twenty Eight Thousand One Hundred and Eighty
Lowest Amount Quoted BY: HIMANSU KUMAR DAS,PRASHANTA KUMAR PANDA,Subham Mahapatra,M/S HARI SANKAR SUBUDHI,RAMA KRUSHNA PATTNAYAK,Sanjeeb karna,Sunil Kumar Panda,KAILASH CHANDRA PANDA,DEBASISH MOHANTY,Rudra Prasad Swain,PRADIP KUMAR PANIGRAHI,BISWAJEET PATTANAYAK,RANJITA PARIDA,LALIT MOHAN SAMANTARAY,GOBINDA PRASAD MOHANTY,TAPASWINI MAHAKUD,ABINASH PRADHAN,Mahammad Nawaz(4728180.707)
BOQ Summary Details Tender Title: Construction of Sagadasahi Check Dam over Local nalla near village Sagadasahi in Chakapad GP of Chakapad Block of Kandhamal District under MATY Tender ID: 2024_CEMIB_100508_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMANSU KUMAR DAS 4728180.707 L1
2 PRASHANTA KUMAR PANDA 4728180.707 L1
3 Subham Mahapatra 4728180.707 L1
4 M/S HARI SANKAR SUBUDHI 4728180.707 L1
5 RAMA KRUSHNA PATTNAYAK 4728180.707 L1
6 Sanjeeb karna 4728180.707 L1
7 Sunil Kumar Panda 4728180.707 L1
8 KAILASH CHANDRA PANDA 4728180.707 L1
9 DEBASISH MOHANTY 4728180.707 L1
10 Rudra Prasad Swain 4728180.707 L1
11 PRADIP KUMAR PANIGRAHI 4728180.707 L1
12 BISWAJEET PATTANAYAK 4728180.707 L1
13 RANJITA PARIDA 4728180.707 L1
14 LALIT MOHAN SAMANTARAY 4728180.707 L1
15 GOBINDA PRASAD MOHANTY 4728180.707 L1
16 TAPASWINI MAHAKUD 4728180.707 L1
17 ABINASH PRADHAN 4728180.707 L1
18 Mahammad Nawaz 4728180.707 L1
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