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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-AOC AT DAULIPADA PO NUAPADA PS K NUAGAM DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | L1 | Accepted-AOC AOC issued to sir Sahu | |
| 2 | L2₹32.6 LSame as L1Rejected-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 3 | L2₹32.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 4 | L2₹32.6 LSame as L1Rejected-Finance AT PO LUHASINGHA PS LARAMBHA DIST BOLANGIR | LUHASINGHA | BOLANGIR | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 5 | L2₹32.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder |
Tender Value
₹38.3 L
EMD Value
₹38,500
Closing Date
26 May 2023, 5:00 pmClosed
Superintending Engineer, M.I.Division,Balangir
O/o Superintending Engineer, M.I.Division,Balangir
Construction of Dumerpadar Check Dam over Local Nalla near Village Dumerpadar in Patnagarh Block of Balangir District under MATY scheme for the year 2023-24
2023_CEMIB_88900_6
MIBLGR/01 of 2023-24 (Single Cover)
Open Tender
Civil Works - Others
Percentage
330 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,500
Yes
12 Aug 2023
12 May 2023
29 May 2023
12 May 2023
26 May 2023
12 May 2023
12 May 2023 - 26 May 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 18-Jun-2023 02:11 PM Tender Title: Sl.15 Construction of Dumerpadar Check Dam over Local Nalla near Village Dumerpadar in Patnagarh Block of Balangir District under MATY scheme for the year 2023-24 Tender ID: 2023_CEMIB_88900_6
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir
Name of Work: Sl-15, Construction of Dumerpadar Check Dam over Local Nalla near Village Dumerpadar in Patnagarh Block of Balangir District under MATY:-2023-24.
Contract No: TCN No. MIDBLG- 01/ 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 BIMBADHAR BEHERA(GSTN-21BSPBP0324N1Z2) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
2.00 SMT. UTKALIKA ROUT(GSTN-21CHVPR8857C1ZS) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
3.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
4.00 LAMBODAR BISWAL(GSTN-21BBKPB9091E1ZW) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
5.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
6.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
7.00 SANDHYARANI DARUAN(GSTN-21BHXPD2897R1ZE) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
8.00 BIJAYA KUMAR MEHER(GSTN-21CVCPM4373F1ZU) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
9.00 ANURAG PUROHIT(GSTN-21CISPP7380N1ZF) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
10.00 SUBASH CHANDRA AGRAWAL(GSTN-21AOYPA5913Q1ZH) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
11.00 AKASH KUMAR JAIN(GSTN-21BEWPJ4206E1ZR) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
12.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
13.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
14.00 DEEPAK NAYAK(GSTN-21ADXPN6619C1ZG) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
15.00 NIBEDITA CHAND(GSTN-21AIKPC6384P1ZW) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
16.00 RATIKANTA NAYAK(GSTN-21AFOPN4318R1ZY) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
17.00 BIBEK KUMAR AGRAWALA(GSTN-21AZNPA9018J1ZG) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
18.00 SUBRAT KUMAR GOPAL(GSTN-21CRAPG9325F1Z8) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
19.00 CHANDA KUMAR PANDA(GSTN-21BHIPP8912N1ZX) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
20.00 M/S BISWAMITRA PRADHAN(GSTN-21AMQPP1728A2ZD) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
21.00 SUSHANT KUMAR NAG(GSTN-NA) 3834442.591 -6.490 3585587.267 Thirty Five Lakh Eighty Five Thousand Five Hundred and Eighty Seven
22.00 CHITTROTPALA PANIGRAHI(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
23.00 MANAS RANJAN THAKUR(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
24.00 JOSNA BHOI(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
25.00 PRAKASH KUMAR NAIK(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
26.00 PURANDHAR DURGA(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
27.00 KANHU KUMAR AGRAWAL(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
28.00 JAYARAM NAG(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
29.00 PRADEEP KUMAR NAIK(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
30.00 SARASWATI SATPATHY(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
31.00 TANMAYA SUAR(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
32.00 SANJEEB KUMAR BEHERA(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
33.00 SUSHANT KUMAR MEHER(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
34.00 SANANDA BHUE(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
35.00 SANGITA SINGHAL(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
36.00 MANOJ BISHI(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
37.00 SOHAN AGRAWAL(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
38.00 SIMA BEHERA(GSTN-NA) 3834442.591 -14.990 3259659.647 Thirty Two Lakh Fifty Nine Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: BIMBADHAR BEHERA,SANGITA SINGHAL,SMT. UTKALIKA ROUT,MANOJ BISHI,SHIVAM SINGHAL,CHITTROTPALA PANIGRAHI,SANANDA BHUE,LAMBODAR BISWAL,JAYARAM NAG,Kunja Bihari Sahu,Pankaj Kumar Agrawal,SANDHYARANI DARUAN,SANJEEB KUMAR BEHERA,BIJAYA KUMAR MEHER,SARASWATI SATPATHY,ANURAG PUROHIT,SUBASH CHANDRA AGRAWAL,AKASH KUMAR JAIN,MANAS RANJAN THAKUR,MAHAMMED RIZWAN,NEHA JAIN,DEEPAK NAYAK,NIBEDITA CHAND,PURANDHAR DURGA,JOSNA BHOI,RATIKANTA NAYAK,PRADEEP KUMAR NAIK,KANHU KUMAR AGRAWAL,SIMA BEHERA,PRAKASH KUMAR NAIK,BIBEK KUMAR AGRAWALA,TANMAYA SUAR,SUBRAT KUMAR GOPAL,CHANDA KUMAR PANDA,SOHAN AGRAWAL,M/S BISWAMITRA PRADHAN,SUSHANT KUMAR MEHER(3259659.647)
BOQ Summary Details Tender Title: Sl.15 Construction of Dumerpadar Check Dam over Local Nalla near Village Dumerpadar in Patnagarh Block of Balangir District under MATY scheme for the year 2023-24 Tender ID: 2023_CEMIB_88900_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANT KUMAR MEHER 3259659.647 L1
2 SANGITA SINGHAL 3259659.647 L1
3 SMT. UTKALIKA ROUT 3259659.647 L1
4 MANOJ BISHI 3259659.647 L1
5 SHIVAM SINGHAL 3259659.647 L1
6 CHITTROTPALA PANIGRAHI 3259659.647 L1
7 SANANDA BHUE 3259659.647 L1
8 LAMBODAR BISWAL 3259659.647 L1
9 JAYARAM NAG 3259659.647 L1
10 Kunja Bihari Sahu 3259659.647 L1
11 Pankaj Kumar Agrawal 3259659.647 L1
12 SANDHYARANI DARUAN 3259659.647 L1
13 SANJEEB KUMAR BEHERA 3259659.647 L1
14 BIJAYA KUMAR MEHER 3259659.647 L1
15 SARASWATI SATPATHY 3259659.647 L1
16 ANURAG PUROHIT 3259659.647 L1
17 SUBASH CHANDRA AGRAWAL 3259659.647 L1
18 AKASH KUMAR JAIN 3259659.647 L1
19 MANAS RANJAN THAKUR 3259659.647 L1
20 MAHAMMED RIZWAN 3259659.647 L1
21 BIMBADHAR BEHERA 3259659.647 L1
22 NEHA JAIN 3259659.647 L1
23 DEEPAK NAYAK 3259659.647 L1
24 NIBEDITA CHAND 3259659.647 L1
25 PURANDHAR DURGA 3259659.647 L1
26 JOSNA BHOI 3259659.647 L1
27 RATIKANTA NAYAK 3259659.647 L1
28 PRADEEP KUMAR NAIK 3259659.647 L1
29 KANHU KUMAR AGRAWAL 3259659.647 L1
30 SIMA BEHERA 3259659.647 L1
31 PRAKASH KUMAR NAIK 3259659.647 L1
32 BIBEK KUMAR AGRAWALA 3259659.647 L1
33 TANMAYA SUAR 3259659.647 L1
34 SUBRAT KUMAR GOPAL 3259659.647 L1
35 CHANDA KUMAR PANDA 3259659.647 L1
36 SOHAN AGRAWAL 3259659.647 L1
37 M/S BISWAMITRA PRADHAN 3259659.647 L1
38 SUSHANT KUMAR NAG 3585587.267 L2
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