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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹29.1 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹29.1 LRejected-AOC JHARSUGUDA ODISHA | L1 | Rejected-AOC Rejected | |
| 4 | L1₹29.1 LRejected-AOC WARD 7 R R I T COLONY PO SUNDARGARH P S TOWN DIST SUNDARGARH PIN 770002 | SUNDARGARH | ODISHA | 770002 | L1 | Rejected-AOC Rejected | |
| 5 | L1₹29.1 LRejected-AOC AT SRIBHUBANPUR PO DIARMUNDA DIST SUNDARGARH | KENDRAPARA | ODISHA | 754217 | L1 | Rejected-AOC Rejected |
Tender Value
₹34.2 L
EMD Value
₹34,207
Closing Date
31 Jan 2023, 5:30 pmClosed
Superintending Engineer, MI Division Sundargarh
O/o the Superintending Engineer, MI Division Sundargarh
Construction of Mandaliajor Check dam over Mandaliajor Nalla near village Deuli in Sundargarh Block of Sundargarh District under MATY 2022-23.
2023_CEMIB_85384_1
SE MID SNG 05/2022-23
Open Tender
Civil Works - Others
Percentage
120 days
SUNDARGARH BLOCK
C AND B CLASS CONTRACTOR
2 documents required · 2 mandatory
₹6,000
₹34,207
Yes
13 Mar 2023
19 Jan 2023
1 Feb 2023
19 Jan 2023
31 Jan 2023
19 Jan 2023
19 Jan 2023 - 31 Jan 2023
eProcurement System Government of Odisha Created By: KISHOR CHANDRA ACHARYA Created Date/Time: 10-Feb-2023 01:52 PM Tender Title: Construction of Mandaliajor Check dam over Mandaliajor Nalla near village Deuli in Sundargarh Block of Sundargarh District under MATY 2022-23. Tender ID: 2023_CEMIB_85384_1
Tender Inviting Authority: SUPERINTENDING ENGINEER , M.I. DIVISION, SUNDARGARH
Name of Work :- Construction of Mandaliajor Check dam over Mandaliajor Nalla near village Deuli in Sundargarh Block of Sundargarh District under MATY 2022-23.
Contract No: Civil Works/ T.C.N. No -SE MID SNG 05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJIT BADHAEI(GSTN-21BQRPB7320J1ZZ) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
2.00 SHIBASAMBHU MEHER(GSTN-21DXTPM9277E1ZX) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
3.00 PURUSOTTAM SHARMA(GSTN-21BILPS8124B1ZH) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
4.00 DURGA MADHABA TAPNO(GSTN-21AVKPT0044L1ZK) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
5.00 PRADEEP KUMAR BUDA(GSTN-21ACCPB6037E2ZE) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
6.00 JYOTIRANJAN PRADHAN(GSTN-21BMVPP0129F1Z5) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
7.00 MAHENDRA KHUKHARI(GSTN-21BBFPM5799B1ZP) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
8.00 DEBASISH PADHAN(GSTN-21CHFPP1097L1Z5) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
9.00 BIDESI TAJAN(GSTN-21AJHPT3772G1Z5) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
10.00 SMITA PRIYADARSINI PATEL(GSTN-21CPCPP6915A1ZD) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
11.00 TRUPTIMAYEE NAIK(GSTN-21AVXPN8600P1ZV) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
12.00 LALIT KUMAR CHOUDHURY(GSTN-21ABXPC1512B1ZF) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
13.00 SUNIL KUMAR NAIK(GSTN-21ASHPN8065D1ZV) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
14.00 MOGALCHANDRAPRADHAN(GSTN-21AIVPP6615M1ZO) 3420719.56 -9.99 3078989.68 Thirty Lakh Seventy Eight Thousand Nine Hundred and Eighty Nine
15.00 SUJIT PATEL(GSTN-21CQBPP9118D1Z5) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
16.00 MILAN KUMAR PATEL(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
17.00 SUMAN KUMAR PATEL(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
18.00 BISHI KESAN NAIK(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
19.00 M/S GITANJALI ENTERPRISES(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
20.00 SATYAJIT BADHEI(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
21.00 ARUN KUMAR NAIK(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
22.00 RICHA MAJHI(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
23.00 DHANESWAR MAJHI(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
24.00 SUSMITA BISI(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
25.00 BUDDHADEV CHHATRIA(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
26.00 anil kumar naik(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
27.00 RAKESH BADHAN(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
28.00 JAYANTA KUMAR PATTNAIK(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
29.00 RANJAN TANTY(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
30.00 GOMATI TANTY(GSTN-NA) 3420719.56 -9.99 3078989.68 Thirty Lakh Seventy Eight Thousand Nine Hundred and Eighty Nine
31.00 SURENDRA BHOI(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
32.00 BIBHUTI BHUSAN BEHERA(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
33.00 MANOJ KUMAR NAIK(GSTN-NA) 3420719.56 -9.99 3078989.68 Thirty Lakh Seventy Eight Thousand Nine Hundred and Eighty Nine
34.00 FIROJ KUMAR SINIANI(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
35.00 DEBADARSI PATRA(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
36.00 PRIYA RANJAN PATTNAIK(GSTN-NA) 3420719.56 -14.99 2907953.70 Twenty Nine Lakh Seven Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: SATYAJIT BADHEI,SUJIT BADHAEI,SHIBASAMBHU MEHER,BISHI KESAN NAIK,FIROJ KUMAR SINIANI,RANJAN TANTY,SURENDRA BHOI,PRADEEP KUMAR BUDA,PURUSOTTAM SHARMA,DURGA MADHABA TAPNO,JYOTIRANJAN PRADHAN,MAHENDRA KHUKHARI,ARUN KUMAR NAIK,BIBHUTI BHUSAN BEHERA,DEBADARSI PATRA,M/S GITANJALI ENTERPRISES,PRIYA RANJAN PATTNAIK,DEBASISH PADHAN,SUSMITA BISI,MILAN KUMAR PATEL,BIDESI TAJAN,RICHA MAJHI,SMITA PRIYADARSINI PATEL,anil kumar naik,JAYANTA KUMAR PATTNAIK,BUDDHADEV CHHATRIA,TRUPTIMAYEE NAIK,SUMAN KUMAR PATEL,RAKESH BADHAN,LALIT KUMAR CHOUDHURY,SUNIL KUMAR NAIK,SUJIT PATEL,DHANESWAR MAJHI(2907953.70)
BOQ Summary Details Tender Title: Construction of Mandaliajor Check dam over Mandaliajor Nalla near village Deuli in Sundargarh Block of Sundargarh District under MATY 2022-23. Tender ID: 2023_CEMIB_85384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAJIT BADHEI 2907953.70 L1
2 SUJIT BADHAEI 2907953.70 L1
3 SHIBASAMBHU MEHER 2907953.70 L1
4 BISHI KESAN NAIK 2907953.70 L1
5 FIROJ KUMAR SINIANI 2907953.70 L1
6 RANJAN TANTY 2907953.70 L1
7 SURENDRA BHOI 2907953.70 L1
8 PRADEEP KUMAR BUDA 2907953.70 L1
9 PURUSOTTAM SHARMA 2907953.70 L1
10 DURGA MADHABA TAPNO 2907953.70 L1
11 JYOTIRANJAN PRADHAN 2907953.70 L1
12 MAHENDRA KHUKHARI 2907953.70 L1
13 ARUN KUMAR NAIK 2907953.70 L1
14 BIBHUTI BHUSAN BEHERA 2907953.70 L1
15 DEBADARSI PATRA 2907953.70 L1
16 M/S GITANJALI ENTERPRISES 2907953.70 L1
17 PRIYA RANJAN PATTNAIK 2907953.70 L1
18 DEBASISH PADHAN 2907953.70 L1
19 SUSMITA BISI 2907953.70 L1
20 MILAN KUMAR PATEL 2907953.70 L1
21 SUNIL KUMAR NAIK 2907953.70 L1
22 SUJIT PATEL 2907953.70 L1
23 DHANESWAR MAJHI 2907953.70 L1
24 BIDESI TAJAN 2907953.70 L1
25 RICHA MAJHI 2907953.70 L1
26 SMITA PRIYADARSINI PATEL 2907953.70 L1
27 anil kumar naik 2907953.70 L1
28 JAYANTA KUMAR PATTNAIK 2907953.70 L1
29 BUDDHADEV CHHATRIA 2907953.70 L1
30 TRUPTIMAYEE NAIK 2907953.70 L1
31 SUMAN KUMAR PATEL 2907953.70 L1
32 RAKESH BADHAN 2907953.70 L1
33 LALIT KUMAR CHOUDHURY 2907953.70 L1
34 MANOJ KUMAR NAIK 3078989.68 L2
35 GOMATI TANTY 3078989.68 L2
36 MOGALCHANDRAPRADHAN 3078989.68 L2
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