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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L1₹29.5 LRejected-AOC DALAI STREET BORIGUMMA DIST KORAPUT | BORIGUMMA | KORAPUT | ODISHA | L1 | Rejected-AOC Reject | |
| 3 | L1₹29.5 LRejected-AOC JAYANAGAR PO JEYPORE DIST KORAPUT | JEYPORE | KORAPUT | ODISHA | L1 | Rejected-AOC Reject | |
| 4 | L1₹29.5 LRejected-AOC | L1 | Rejected-AOC Reject | |
| 5 | L1₹29.5 LRejected-AOC | L1 | Rejected-AOC Reject |
Tender Value
₹34.7 L
EMD Value
₹34,700
Closing Date
10 Apr 2023, 5:00 pmClosed
Superintending Engineer
SE,M.I.Division,Jeypore
Construction of Gundala-2 in stream storage Check Dam (Low Height Check Dam) over Kanyajodi Nalla near village Gundala in Kundra Block of Koraput District
2023_CEMIB_87187_1
MIDJEY10/2022-23
Open Tender
Civil Works - Water Works
Percentage
120 days
Kundra
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹34,700
Yes
30 May 2023
24 Mar 2023
11 Apr 2023
24 Mar 2023
10 Apr 2023
24 Mar 2023
eProcurement System Government of Odisha Created By: SWAPNA BEHERA Created Date/Time: 18-Apr-2023 06:37 PM Tender Title: Construction of Gundala-2 in stream storage Check Dam (Low Height Check Dam) over Kanyajodi Nalla near village Gundala in Kundra Block of Koraput District Tender ID: 2023_CEMIB_87187_1
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jeypore.
Name of Work: Construction of Gundala-2 in stream storage Check Dam (Low Height Check Dam) over Kanyajodi Nalla near village Gundala in Kundra Block of Koraput District.
Contract No: S.E.M.I.Division,Jeypore 10 /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 SHARAD MUDULI(GSTN-21DIJPM4430G1ZK) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
2.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-21CLZPS1165A1Z3) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
3.00 RAJINIKANTA MALLICK(GSTN-21CQOPM4719G1ZS) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
4.00 BHARAT HARIJAN(GSTN-21ACYPH8432M1Z3) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
5.00 GOPINATH HARIJAN(GSTN-21AZJPH3077J1ZE) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
6.00 SUSANTA PANDA(GSTN-21BDMPP3098K1Z4) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
7.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
8.00 SUSANT KUMAR GOUDO(GSTN-21AYFPG0033J1Z3) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
9.00 BISWAJIT MOHANTY(GSTN-21BVKPM0348D1Z0) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
10.00 JANMEJAYA CHHOTARAY(GSTN-21AXJPC0588MIZF) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
11.00 SUSANTA MANDAL(GSTN-21AUJPM9274F2ZG) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
12.00 MANAHAR CHERKIA(GSTN-21ALYPC8664M1ZF) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
13.00 SRI PADMAN HARIJAN(GSTN-21AEGPH5185K1ZH) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
14.00 A KRUSHNA KUMAR DORA(GSTN-21ARVPA6486C1ZT) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
15.00 MOUSUMI RAY(GSTN-21BYMPR9546P1ZG) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
16.00 MAHENDRA DAS(GSTN-21BODPD0577D1ZN) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
17.00 JYOTI RANI PATI(GSTN-21FUEPP5346H1ZL) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
18.00 RAMADHAR BHATARA(GSTN-21CDVPB2022B1ZD) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
19.00 PUSPALATA SETHI(GSTN-21EKKPS0744F1Z9) 3472052.65 -7.56 3209565.47 Thirty Two Lakh Nine Thousand Five Hundred and Sixty Five
20.00 RANJIT KUMAR SATPATHY(GSTN-21GDFPS8638G1Z8) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
21.00 RAMESH KUMAR SATAPATHY(GSTN-21CATPS8410D1ZO) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
22.00 DILIP KUMAR PRADHAN(GSTN-NA) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
23.00 KALPANA BHATRA(GSTN-NA) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
24.00 LABANYA KUMAR MALICK(GSTN-NA) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
25.00 SACHIDANANDA SAHOO(GSTN-NA) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
26.00 RABI KANTA HARIJAN(GSTN-NA) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
27.00 GITANJALI SATAPATHY(GSTN-NA) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
28.00 SOUMYA RANJAN BEHERA(GSTN-NA) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
29.00 BIBHUTI BHUSAN NAG(GSTN-NA) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
30.00 TILOTTAMA BEHERA(GSTN-NA) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
31.00 SIMANCHAL GOUDA(GSTN-NA) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
32.00 MANORANJAN BARAD(GSTN-NA) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
33.00 DEBEEPRASAD SATPATHY(GSTN-NA) 3472052.65 -14.99 2951591.96 Twenty Nine Lakh Fifty One Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: SHARAD MUDULI,RAMACHANDRA SAMANTA SINGHAR,SOUMYA RANJAN BEHERA,TILOTTAMA BEHERA,SACHIDANANDA SAHOO,RAJINIKANTA MALLICK,LABANYA KUMAR MALICK,DILIP KUMAR PRADHAN,RABI KANTA HARIJAN,BHARAT HARIJAN,GOPINATH HARIJAN,SUSANTA PANDA,FAHIM AKBAR KHAN,SUSANT KUMAR GOUDO,BISWAJIT MOHANTY,JANMEJAYA CHHOTARAY,SUSANTA MANDAL,MANAHAR CHERKIA,KALPANA BHATRA,MANORANJAN BARAD,SRI PADMAN HARIJAN,A KRUSHNA KUMAR DORA,SIMANCHAL GOUDA,BIBHUTI BHUSAN NAG,MOUSUMI RAY,MAHENDRA DAS,JYOTI RANI PATI,RAMADHAR BHATARA,DEBEEPRASAD SATPATHY,RANJIT KUMAR SATPATHY,RAMESH KUMAR SATAPATHY,GITANJALI SATAPATHY(2951591.96)
BOQ Summary Details Tender Title: Construction of Gundala-2 in stream storage Check Dam (Low Height Check Dam) over Kanyajodi Nalla near village Gundala in Kundra Block of Koraput District Tender ID: 2023_CEMIB_87187_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITANJALI SATAPATHY 2951591.96 L1
2 RAMACHANDRA SAMANTA SINGHAR 2951591.96 L1
3 SOUMYA RANJAN BEHERA 2951591.96 L1
4 TILOTTAMA BEHERA 2951591.96 L1
5 SACHIDANANDA SAHOO 2951591.96 L1
6 RAJINIKANTA MALLICK 2951591.96 L1
7 LABANYA KUMAR MALICK 2951591.96 L1
8 DILIP KUMAR PRADHAN 2951591.96 L1
9 RABI KANTA HARIJAN 2951591.96 L1
10 BHARAT HARIJAN 2951591.96 L1
11 GOPINATH HARIJAN 2951591.96 L1
12 SUSANTA PANDA 2951591.96 L1
13 FAHIM AKBAR KHAN 2951591.96 L1
14 SUSANT KUMAR GOUDO 2951591.96 L1
15 BISWAJIT MOHANTY 2951591.96 L1
16 JANMEJAYA CHHOTARAY 2951591.96 L1
17 SUSANTA MANDAL 2951591.96 L1
18 MANAHAR CHERKIA 2951591.96 L1
19 KALPANA BHATRA 2951591.96 L1
20 MANORANJAN BARAD 2951591.96 L1
21 SRI PADMAN HARIJAN 2951591.96 L1
22 A KRUSHNA KUMAR DORA 2951591.96 L1
23 SIMANCHAL GOUDA 2951591.96 L1
24 BIBHUTI BHUSAN NAG 2951591.96 L1
25 MOUSUMI RAY 2951591.96 L1
26 MAHENDRA DAS 2951591.96 L1
27 JYOTI RANI PATI 2951591.96 L1
28 RAMADHAR BHATARA 2951591.96 L1
29 SHARAD MUDULI 2951591.96 L1
30 DEBEEPRASAD SATPATHY 2951591.96 L1
31 RANJIT KUMAR SATPATHY 2951591.96 L1
32 RAMESH KUMAR SATAPATHY 2951591.96 L1
33 PUSPALATA SETHI 3209565.47 L2
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