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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LAccepted-AOC AT THEKEDAR PARA PO TITILAGARH DIST BALANGIR PIN 767033 | TITILAGARH | BALANGIR | ODISHA | 767033 | L1 | Accepted-AOC L1 | |
| 2 | L1₹42.1 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-Finance Rejected | |
| 3 | L1₹42.1 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹42.1 LRejected-Finance AT BANGOMUNDA P O P S BHALUMUNDA DIST BALANGIR PIN 767040 | BALANGIR | BALANGIR | ODISHA | 767040 | L1 | Rejected-Finance Rejected | |
| 5 | L1₹42.1 LRejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Rejected-Finance Rejected |
Tender Value
₹49.5 L
EMD Value
₹50,000
Closing Date
27 Feb 2024, 5:00 pmClosed
Superintending Engineer. M.I. Division, Balangir
O/O Superintending Engineer. M.I. Division, Balangir
Construction of Sunamuhi Check Dam over Local nall near Village Sargiguda in Titilagarh Block of Balangir District under MATY-2023-24.
2024_CEMIB_101355_8
MIBLGR/ 17/2023-24.
Open Tender
Civil Works - Others
Percentage
150 days
Titilagarh NAC
As per DTCN
2 documents required · 2 mandatory
₹6,000
₹50,000
Yes
10 Apr 2024
19 Feb 2024
28 Feb 2024
19 Feb 2024
27 Feb 2024
19 Feb 2024
19 Feb 2024 - 26 Feb 2024
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 02-Mar-2024 12:23 PM Tender Title: Construction of Sunamuhi Check Dam over Local nall near Village Sargiguda in Titilagarh Block of Balangir District under MATY-2023-24. Tender ID: 2024_CEMIB_101355_8
Tender Inviting Authority: Superintending Engineer,M.I.Division,Balangir.
Name of Work:5.Construction of Sunamuhi Check Dam over Local nall near Village Sargiguda in Titilagarh Block of Balangir District under MATY:-2023-24.
Contract No: TCN No. MIBLGR/ 17/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YASH AGRAWAL (GSTN-21DDKPA5095R1Z4) BID ID -2452138 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
2.00 LOKANATH BHARASAGAR (GSTN-21BHEPB4333B1ZD) BID ID -2453546 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
3.00 Rohtash Kumar Agrawal (GSTN-21AFZPA2984H1Z9) BID ID -2453646 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
4.00 SHIVAM SINGHAL (GSTN-21GKUPS7828L1Z5) BID ID -2453700 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
5.00 umang singhal (GSTN-21GAYPS4322B1ZO) BID ID -2455176 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
6.00 AMAN BANSAL (GSTN-21CCZPB9309Q1ZW) BID ID -2457189 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
7.00 CH SUBASH CHANDRA PATRO (GSTN-21ALJPP5246K1ZX) BID ID -2457437 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
8.00 BINOD AGRAWAL (GSTN-21AFWPA9984Q1ZF) BID ID -2458136 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
9.00 PRABODH BISHI (GSTN-21BEKPB3030C1ZJ) BID ID -2458938 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
10.00 BASANTA KUMAR MEHER (GSTN-21BAIPM4968C1ZT) BID ID -2460643 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
11.00 Mahesh Kumar Agrawal (GSTN-21BDDPA6580J1ZT) BID ID -2460932 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
12.00 RAJESH KUMAR BARIK (GSTN-21BFRPB1293P1Z6) BID ID -2462081 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
13.00 SKG COMBINES PRIVATE LIMITED (GSTN-21AAPCS7452Q3ZK) BID ID -2462189 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
14.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -2462358 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
15.00 SANJAY KUMAR AGRAWAL (GSTN-21ANDPA9035F1ZM) BID ID -2462725 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
16.00 SUJIT KU DANG (GSTN-21BMNPD3616A1ZW) BID ID -2462747 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
17.00 TIKERAM BAG(GSTN-NA)--2462511 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
18.00 Koushal Kumar Agrawal(GSTN-NA)--2458483 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
19.00 SHASHIRAM MANGARAJ(GSTN-NA)--2456808 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
20.00 DEEPAK CHOUHAN(GSTN-NA)--2462369 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
21.00 RANJAN KUMAR SAHU(GSTN-NA)--2462115 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
22.00 NILESH KUMAR JAIN(GSTN-NA)--2455282 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
23.00 N. SWAYAM SIDDHA(GSTN-NA)--2462257 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
24.00 DURGA PRASAD GUPTA(GSTN-NA)--2461820 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
25.00 GOURAV SABHARWAL(GSTN-NA)--2457366 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
26.00 ABHIJEET MANDAL(GSTN-NA)--2461869 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
27.00 KULDEEP BEHERA(GSTN-NA)--2460952 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
28.00 MANOJ KUMAR PRADHANI(GSTN-NA)--2461819 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
29.00 TALAT ZABEEN(GSTN-NA)--2462450 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
30.00 Ganesh Ram Gupta(GSTN-NA)--2462464 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
31.00 SABITA CHHATRIA(GSTN-NA)--2461644 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
32.00 GOPAL PRASAD SAHU(GSTN-NA)--2462077 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
33.00 MANOJ KUMAR SAHU(GSTN-NA)--2460841 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
34.00 ROHAN KUMAR NAG(GSTN-NA)--2459472 4954007.281 -14.990 4211401.590 Fourty Two Lakh Eleven Thousand Four Hundred and One
Lowest Amount Quoted BY: YASH AGRAWAL,LOKANATH BHARASAGAR,Rohtash Kumar Agrawal,SHIVAM SINGHAL,umang singhal,NILESH KUMAR JAIN,SHASHIRAM MANGARAJ,AMAN BANSAL,GOURAV SABHARWAL,CH SUBASH CHANDRA PATRO,BINOD AGRAWAL,Koushal Kumar Agrawal,PRABODH BISHI,ROHAN KUMAR NAG,BASANTA KUMAR MEHER,MANOJ KUMAR SAHU,Mahesh Kumar Agrawal,KULDEEP BEHERA,SABITA CHHATRIA,MANOJ KUMAR PRADHANI,DURGA PRASAD GUPTA,ABHIJEET MANDAL,GOPAL PRASAD SAHU,RAJESH KUMAR BARIK,RANJAN KUMAR SAHU,SKG COMBINES PRIVATE LIMITED,N. SWAYAM SIDDHA,SANJIB KUMAR HOTA,DEEPAK CHOUHAN,TALAT ZABEEN,Ganesh Ram Gupta,TIKERAM BAG,SANJAY KUMAR AGRAWAL,SUJIT KU DANG(4211401.590)
BOQ Summary Details Tender Title: Construction of Sunamuhi Check Dam over Local nall near Village Sargiguda in Titilagarh Block of Balangir District under MATY-2023-24. Tender ID: 2024_CEMIB_101355_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YASH AGRAWAL 4211401.590 L1
2 LOKANATH BHARASAGAR 4211401.590 L1
3 Rohtash Kumar Agrawal 4211401.590 L1
4 SHIVAM SINGHAL 4211401.590 L1
5 umang singhal 4211401.590 L1
6 NILESH KUMAR JAIN 4211401.590 L1
7 SHASHIRAM MANGARAJ 4211401.590 L1
8 AMAN BANSAL 4211401.590 L1
9 GOURAV SABHARWAL 4211401.590 L1
10 CH SUBASH CHANDRA PATRO 4211401.590 L1
11 BINOD AGRAWAL 4211401.590 L1
12 Koushal Kumar Agrawal 4211401.590 L1
13 PRABODH BISHI 4211401.590 L1
14 ROHAN KUMAR NAG 4211401.590 L1
15 BASANTA KUMAR MEHER 4211401.590 L1
16 MANOJ KUMAR SAHU 4211401.590 L1
17 Mahesh Kumar Agrawal 4211401.590 L1
18 KULDEEP BEHERA 4211401.590 L1
19 SABITA CHHATRIA 4211401.590 L1
20 MANOJ KUMAR PRADHANI 4211401.590 L1
21 DURGA PRASAD GUPTA 4211401.590 L1
22 ABHIJEET MANDAL 4211401.590 L1
23 GOPAL PRASAD SAHU 4211401.590 L1
24 RAJESH KUMAR BARIK 4211401.590 L1
25 RANJAN KUMAR SAHU 4211401.590 L1
26 SKG COMBINES PRIVATE LIMITED 4211401.590 L1
27 N. SWAYAM SIDDHA 4211401.590 L1
28 SANJIB KUMAR HOTA 4211401.590 L1
29 DEEPAK CHOUHAN 4211401.590 L1
30 TALAT ZABEEN 4211401.590 L1
31 Ganesh Ram Gupta 4211401.590 L1
32 TIKERAM BAG 4211401.590 L1
33 SANJAY KUMAR AGRAWAL 4211401.590 L1
34 SUJIT KU DANG 4211401.590 L1
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