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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-AOC | L1 | Accepted-AOC Agreement done | |
| 2 | L1₹26.5 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance otherthanlotterybidder | |
| 3 | L1₹26.5 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance otherthanlotterybidder | |
| 4 | L1₹26.5 LRejected-Finance | L1 | Rejected-Finance otherthanlotterybidder | |
| 5 | L1₹26.5 LRejected-Finance AT KAMAGURU PO KAMAGURU PS JANKIA DIST KHORDHA PIN 752021 | KHORDHA | KHORDHA | ODISHA | 752021 | L1 | Rejected-Finance otherthanlotterybidder |
Tender Value
₹31.2 L
EMD Value
₹31,230
Closing Date
31 Mar 2023, 5:00 pmClosed
SE MI DIVISION KHURDA
O/o the SUPERINTENDING Engineer MI Division, Khurda
Construction of Luniatatara Check Dam in Bologarh block of Khordha Dist.under MATY Grant for the year 2022-23
2023_CEMIB_87068_6
NIT-06-22-23
National Competitive Bid
Civil Works - Water Works
Percentage
180 days
KHORDHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹31,230
Yes
3 Jun 2023
20 Mar 2023
4 Apr 2023
20 Mar 2023
31 Mar 2023
20 Mar 2023
eProcurement System Government of Odisha Created By: Purna Chandra Dash Created Date/Time: 15-Apr-2023 12:19 PM Tender Title: Construction of Luniatatara Check Dam in Bologarh block of Khordha Dist.under MATY Grant for the year 2022-23 Tender ID: 2023_CEMIB_87068_6
Tender Inviting Authority: SUPERITENDING ENGINEER, MINOR IRRIGATION DIVISION, KHURDHA
Name of Work: Construction of Luniatatara Check dam over Local Nalla near village Bahbanipur in Bolagarh Block of Khordha District under MATY Scheme 2022-23.
Contract No: SEMIDKHD 06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARMENDRA KUMAR RAM(GSTN-21AHOPR8976K1ZG) 3122982.77 -10.90 2782577.65 Twenty Seven Lakh Eighty Two Thousand Five Hundred and Seventy Seven
2.00 BIBHUTI KUMAR PRADHAN(GSTN-21CAUPP7208K1Z9) 3122982.77 -14.99 2654847.65 Twenty Six Lakh Fifty Four Thousand Eight Hundred and Fourty Seven
3.00 PRADIP KUMAR DAS(GSTN-21AOOPD7924E1Z6) 3122982.77 -14.99 2654847.65 Twenty Six Lakh Fifty Four Thousand Eight Hundred and Fourty Seven
4.00 DILLIP KUMAR SAHOO(GSTN-21FRPPS7242B1ZQ) 3122982.77 -14.99 2654847.65 Twenty Six Lakh Fifty Four Thousand Eight Hundred and Fourty Seven
5.00 GOPAL KRUSHNA FATESINGH(GSTN-21AAGPF9612F1Z6) 3122982.77 -9.99 2810996.79 Twenty Eight Lakh Ten Thousand Nine Hundred and Ninty Six
6.00 TARESWAR LENKA(GSTN-21ANCPL6572H1Z4) 3122982.77 -14.99 2654847.65 Twenty Six Lakh Fifty Four Thousand Eight Hundred and Fourty Seven
7.00 KARTIK SAMAL(GSTN-21KJOPS7318G1ZR) 3122982.77 -14.99 2654847.65 Twenty Six Lakh Fifty Four Thousand Eight Hundred and Fourty Seven
8.00 ZIAUR RAHEMAN KHAN(GSTN-NA) 3122982.77 -14.99 2654847.65 Twenty Six Lakh Fifty Four Thousand Eight Hundred and Fourty Seven
9.00 PRAFULLA KUMAR SWAIN(GSTN-NA) 3122982.77 -14.99 2654847.65 Twenty Six Lakh Fifty Four Thousand Eight Hundred and Fourty Seven
10.00 PRAKASH CHANDRA PADHIARY(GSTN-NA) 3122982.77 -14.99 2654847.65 Twenty Six Lakh Fifty Four Thousand Eight Hundred and Fourty Seven
11.00 MANORANJAN DALEI(GSTN-NA) 3122982.77 -14.99 2654847.65 Twenty Six Lakh Fifty Four Thousand Eight Hundred and Fourty Seven
12.00 SOMANATH TRADERS, PROP- SOMANATH DAS(GSTN-NA) 3122982.77 -14.99 2654847.65 Twenty Six Lakh Fifty Four Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: SOMANATH TRADERS, PROP- SOMANATH DAS,ZIAUR RAHEMAN KHAN,BIBHUTI KUMAR PRADHAN,PRADIP KUMAR DAS,DILLIP KUMAR SAHOO,MANORANJAN DALEI,TARESWAR LENKA,PRAKASH CHANDRA PADHIARY,PRAFULLA KUMAR SWAIN,KARTIK SAMAL(2654847.65)
BOQ Summary Details Tender Title: Construction of Luniatatara Check Dam in Bologarh block of Khordha Dist.under MATY Grant for the year 2022-23 Tender ID: 2023_CEMIB_87068_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFULLA KUMAR SWAIN 2654847.65 L1
2 SOMANATH TRADERS, PROP- SOMANATH DAS 2654847.65 L1
3 ZIAUR RAHEMAN KHAN 2654847.65 L1
4 BIBHUTI KUMAR PRADHAN 2654847.65 L1
5 PRADIP KUMAR DAS 2654847.65 L1
6 DILLIP KUMAR SAHOO 2654847.65 L1
7 KARTIK SAMAL 2654847.65 L1
8 MANORANJAN DALEI 2654847.65 L1
9 TARESWAR LENKA 2654847.65 L1
10 PRAKASH CHANDRA PADHIARY 2654847.65 L1
11 DHARMENDRA KUMAR RAM 2782577.65 L2
12 GOPAL KRUSHNA FATESINGH 2810996.79 L3
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