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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.0 LAccepted-AOC AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Accepted-AOC winner through transparent lottery system and work has been awarded | |
| 2 | Rejected-Technical | - | Rejected-Technical Unsuccessful through Transparent lottery system | |
| 3 | Rejected-Technical AT JHAGADAPADA SOGAR ANALABERENI DISTRICT DHENKANAL | DHENKANAL | ODISHA | 759001 | - | Rejected-Technical Unsuccessful through Transparent lottery system | |
| 4 | Rejected-Technical AT PO MUNDAMALA JAJPUR ROAD DIST JAJPUR 755019 | JAJPUR ROAD | JAJPUR | ODISHA | 755019 | - | Rejected-Technical Unsuccessful through Transparent lottery system | |
| 5 | Rejected-Technical | - | Rejected-Technical Unsuccessful through Transparent lottery system |
Tender Value
₹34.1 L
Closing Date
30 Jul 2022, 5:00 pmClosed
E.E, MI Division, Dhenkanal
E.E, MI Division, Dhenkanal
Construction of Totabandha instream storage Check Dam over Balijore Nalla near Village Karanda in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23
2022_CEMIB_79965_8
DMID/05/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Dhenkanal
Please refer Tender documents
3 documents required · 3 mandatory
₹6,000
Exempted
14 Aug 2023
21 Jul 2022
1 Aug 2022
21 Jul 2022
30 Jul 2022
21 Jul 2022
21 Jul 2022 - 30 Jul 2022
eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 06-Aug-2022 05:20 PM Tender Title: Construction of Totabandha instream storage Check Dam over Balijore Nalla near Village Karanda in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2022_CEMIB_79965_8
Tender Inviting Authority: Executive Engineer,Minor Irrigation Division, Dhenkanal
Name of Work: Construction of Totabandha instream storage Check Dam over Balijore Nalla near Village Karanda in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23
Contract No: EE MI Division Dhenkanal-05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOMANATH SAHOO(GSTN-21AVPPS3350R1ZX) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
2.00 DINESH CHANDRA BOITEI(GSTN-21BSIPB5365A1ZE) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
3.00 SURYAPRATAP BIHARI(GSTN-21CQKPB1629Q1ZR) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
4.00 TAPAS KUMAR PANDA(GSTN-21DBZPP4677M1ZM) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
5.00 ABHIRAM MALLIK(GSTN-21AWQPM3834J1ZB) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
6.00 Bidyadhar Sahoo(GSTN-21DIDPS4972P1ZM) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
7.00 Minaketana Sahoo(GSTN-21BOUPS3255N2ZS) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
8.00 SRONIT KUMAR DHAL(GSTN-21CKFPD6156H1ZH) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
9.00 BIKRAM SATAPATHY(GSTN-21AVQPS9139R2ZG) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
10.00 ABINASH SWAIN(GSTN-21EOUPS3756B1ZP) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
11.00 NIMAIN CHARAN TARAI(GSTN-21AXNPT7241A1ZN) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
12.00 Pratap Kumar Sahoo(GSTN-21BWQPS4783M2ZN) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
13.00 SHESHADEV BARIK(GSTN-21AKXPB3575G1Z4) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
14.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
15.00 ASHOK KUMAR SETHY(GSTN-21ERGPS4275G1ZN) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
16.00 Gyananranjan Pradhan(GSTN-21BYPPP0361K1ZA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
17.00 YOSHABANTA SAHOO(GSTN-21FRTPS3683A1ZJ) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
18.00 Abhimanyu Sethi(GSTN-21BZOPS5141J1Z4) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
19.00 Anupama Nayak(GSTN-21AROPN1081B2Z7) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
20.00 BINGU MUDULI(GSTN-21CRAPM2590L1ZS) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
21.00 Biren Kumar Patra(GSTN-21CIQPP1124E1ZM) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
22.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
23.00 Sandip Kumar Pattanaik(GSTN-NA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
24.00 DIPTIMAYEE PRADHAN(GSTN-NA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
25.00 ANUPAMA PRADHAN(GSTN-NA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
26.00 SUDHANSU BEHERA(GSTN-NA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
27.00 Suryakanta Behera(GSTN-NA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
28.00 Basanta Kumar Sethi(GSTN-NA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
29.00 LAXMIDHAR ROUT(GSTN-NA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
30.00 GOBARDHAN ROUT(GSTN-NA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
31.00 KISAN KUMAR SAHOO(GSTN-NA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
32.00 BINODINI SAHOO(GSTN-NA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
33.00 GYAN RANJAN ROUT(GSTN-NA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
34.00 Babuli Behera(GSTN-NA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
35.00 PRATAP KUMAR SAHOO(GSTN-NA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
36.00 SUMITRA PANDA(GSTN-NA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
37.00 PRADIPTA KUMAR DASH(GSTN-NA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
38.00 Sukanta Kumar Pradhan(GSTN-NA) 3408695.30 -14.99 2897731.87 Twenty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty One
Lowest Amount Quoted BY: Suryakanta Behera,SOMANATH SAHOO,PRATAP KUMAR SAHOO,BINODINI SAHOO,DINESH CHANDRA BOITEI,Babuli Behera,Sukanta Kumar Pradhan,KISAN KUMAR SAHOO,PRADIPTA KUMAR DASH,LAXMIDHAR ROUT,GYAN RANJAN ROUT,DIPTIMAYEE PRADHAN,SUDHANSU BEHERA,SURYAPRATAP BIHARI,ANUPAMA PRADHAN,TAPAS KUMAR PANDA,ABHIRAM MALLIK,Bidyadhar Sahoo,SUMITRA PANDA,Minaketana Sahoo,SRONIT KUMAR DHAL,BIKRAM SATAPATHY,ABINASH SWAIN,Sandip Kumar Pattanaik,NIMAIN CHARAN TARAI,Basanta Kumar Sethi,Pratap Kumar Sahoo,SHESHADEV BARIK,GOBARDHAN ROUT,SUSOBHAN SAMANTARAY,ASHOK KUMAR SETHY,Gyananranjan Pradhan,YOSHABANTA SAHOO,Abhimanyu Sethi,Anupama Nayak,BINGU MUDULI,Biren Kumar Patra,SAHIL KHAN(2897731.87)
BOQ Summary Details Tender Title: Construction of Totabandha instream storage Check Dam over Balijore Nalla near Village Karanda in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2022_CEMIB_79965_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suryakanta Behera 2897731.87 L1
2 SOMANATH SAHOO 2897731.87 L1
3 PRATAP KUMAR SAHOO 2897731.87 L1
4 BINODINI SAHOO 2897731.87 L1
5 DINESH CHANDRA BOITEI 2897731.87 L1
6 Babuli Behera 2897731.87 L1
7 Sukanta Kumar Pradhan 2897731.87 L1
8 KISAN KUMAR SAHOO 2897731.87 L1
9 PRADIPTA KUMAR DASH 2897731.87 L1
10 LAXMIDHAR ROUT 2897731.87 L1
11 GYAN RANJAN ROUT 2897731.87 L1
12 DIPTIMAYEE PRADHAN 2897731.87 L1
13 SUDHANSU BEHERA 2897731.87 L1
14 SURYAPRATAP BIHARI 2897731.87 L1
15 ANUPAMA PRADHAN 2897731.87 L1
16 TAPAS KUMAR PANDA 2897731.87 L1
17 ABHIRAM MALLIK 2897731.87 L1
18 Bidyadhar Sahoo 2897731.87 L1
19 SUMITRA PANDA 2897731.87 L1
20 Minaketana Sahoo 2897731.87 L1
21 SRONIT KUMAR DHAL 2897731.87 L1
22 BIKRAM SATAPATHY 2897731.87 L1
23 ABINASH SWAIN 2897731.87 L1
24 Sandip Kumar Pattanaik 2897731.87 L1
25 NIMAIN CHARAN TARAI 2897731.87 L1
26 Basanta Kumar Sethi 2897731.87 L1
27 Pratap Kumar Sahoo 2897731.87 L1
28 SHESHADEV BARIK 2897731.87 L1
29 GOBARDHAN ROUT 2897731.87 L1
30 SUSOBHAN SAMANTARAY 2897731.87 L1
31 ASHOK KUMAR SETHY 2897731.87 L1
32 Gyananranjan Pradhan 2897731.87 L1
33 YOSHABANTA SAHOO 2897731.87 L1
34 Abhimanyu Sethi 2897731.87 L1
35 Anupama Nayak 2897731.87 L1
36 BINGU MUDULI 2897731.87 L1
37 Biren Kumar Patra 2897731.87 L1
38 SAHIL KHAN 2897731.87 L1
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