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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹69.3 LAccepted-AOC | 1 | Accepted-AOC Qualified | |
| 2 | 1₹69.3 LRejected-AOC AT PO PANCHUPALLI DIST KEONJHAR PIN 758020 | PANCHUPALLI | KEONJHAR | ODISHA | 758020 | 1 | Rejected-AOC Dis Qualified | |
| 3 | 1₹69.3 LRejected-AOC | 1 | Rejected-AOC Dis Qualified | |
| 4 | 1₹69.3 LRejected-AOC | 1 | Rejected-AOC Dis Qualified | |
| 5 | 1₹69.3 LRejected-AOC AT BELTAL PO PATTAMUNDAI DIST KENDRAPARA PIN 754215 | PATTAMUNDAI | KENDRAPARA | ODISHA | 754215 | 1 | Rejected-AOC Dis Qualified |
Tender Value
₹81.5 L
EMD Value
₹81,470
Closing Date
1 May 2023, 5:00 pmClosed
SE, MI Division, Keonjhar
O/o the SE, MI Division, Keonjhar near Park Line
Check Dam
2023_CEMIB_88261_3
Bid ID No. 01 SEMID(KJR/2023-2024) Dt. 11.04.2023
National Competitive Bid
Civil Works - Others
Percentage
330 days
Patna Block of Keonjhar District
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹81,470
Yes
21 Jun 2023
21 Apr 2023
2 May 2023
21 Apr 2023
1 May 2023
21 Apr 2023
eProcurement System Government of Odisha Created By: Sudhansu Sekhar Sahoo Created Date/Time: 08-May-2023 10:17 AM Tender Title: Construction of Childa-IV Check Dam over Nakijodi Nallah near village Childa in Patna Block of Keonjhar District under Mukhyamantri Adibandha Tiari Yojana (MATY) for the year 2023-2024 Tender ID: 2023_CEMIB_88261_3
Tender Inviting Authority: Superintending Engineer, M.I. Division, Keonjhar
Name of Work: Construction of Childa-IV Check Dam over Nakijodi nallah near village Childa in Patna Block of Keonjhar District under Mukhyamantri Adibandha Tiari Yojana (MATY) for the year 2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Subrat Kumar Das(GSTN-21AWUPD7774J1ZI) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
2.00 MANAS KUMAR SAHU(GSTN-21BIJPS1911G1ZK) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
3.00 INDIRA HEMBRAM(GSTN-21AMOPH9959B1ZX) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
4.00 NIRANJAN NAIK(GSTN-21APBPN1366A1ZN) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
5.00 ASHIS KUMAR DAS(GSTN-21GCPPD9911N1Z6) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
6.00 AKSHAYA KUMAR SETHY(GSTN-21CTHPS9771G1Z9) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
7.00 SUCHISMITA BEHERA(GSTN-21BKQPB4472C1ZK) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
8.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
9.00 BISHNU CHARAN MALIK(GSTN-21BPNPM5509R1ZB) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
10.00 LOHIT KUMAR MAHANTA(GSTN-21CNLPM6745G1ZV) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
11.00 SUSANT SAMIR ROUT(GSTN-21AKSPR9472R1ZY) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
12.00 ABHIRAM SAHU(GSTN-22GOPPS3812M1ZG) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
13.00 SUBRAT KUMAR SAMAL(GSTN-21CHHPS9980B1Z5) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
14.00 SATYABRATA SAHU(GSTN-NA) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
15.00 TRILOCHAN BARIK(GSTN-NA) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
16.00 ANIL KUMAR PATRA(GSTN-NA) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
17.00 BULARAM SETHY(GSTN-NA) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
18.00 DHARMAJEET SAHU(GSTN-NA) 8146751.82 -14.99 6925553.72 Sixty Nine Lakh Twenty Five Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: SATYABRATA SAHU,Subrat Kumar Das,MANAS KUMAR SAHU,INDIRA HEMBRAM,NIRANJAN NAIK,ASHIS KUMAR DAS,AKSHAYA KUMAR SETHY,SUCHISMITA BEHERA,PRADYUMNA KUMAR MISHRA,DHARMAJEET SAHU,BISHNU CHARAN MALIK,LOHIT KUMAR MAHANTA,SUSANT SAMIR ROUT,BULARAM SETHY,TRILOCHAN BARIK,ANIL KUMAR PATRA,ABHIRAM SAHU,SUBRAT KUMAR SAMAL(6925553.72)
BOQ Summary Details Tender Title: Construction of Childa-IV Check Dam over Nakijodi Nallah near village Childa in Patna Block of Keonjhar District under Mukhyamantri Adibandha Tiari Yojana (MATY) for the year 2023-2024 Tender ID: 2023_CEMIB_88261_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYABRATA SAHU 6925553.72 L1
2 Subrat Kumar Das 6925553.72 L1
3 MANAS KUMAR SAHU 6925553.72 L1
4 INDIRA HEMBRAM 6925553.72 L1
5 NIRANJAN NAIK 6925553.72 L1
6 ASHIS KUMAR DAS 6925553.72 L1
7 AKSHAYA KUMAR SETHY 6925553.72 L1
8 SUCHISMITA BEHERA 6925553.72 L1
9 PRADYUMNA KUMAR MISHRA 6925553.72 L1
10 DHARMAJEET SAHU 6925553.72 L1
11 BISHNU CHARAN MALIK 6925553.72 L1
12 LOHIT KUMAR MAHANTA 6925553.72 L1
13 SUSANT SAMIR ROUT 6925553.72 L1
14 BULARAM SETHY 6925553.72 L1
15 TRILOCHAN BARIK 6925553.72 L1
16 ANIL KUMAR PATRA 6925553.72 L1
17 ABHIRAM SAHU 6925553.72 L1
18 SUBRAT KUMAR SAMAL 6925553.72 L1
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