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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.8 LAccepted-AOC AT BADIBAHAL BLOCK LOISINGHA DIST BALANGIR PIN 767020 | BADIBAHAL | BALANGIR | ODISHA | 767020 | L1 | Accepted-AOC Accepted | |
| 2 | L1₹49.8 LRejected-Finance AGALPUR BLOCK IN THE DISTRICT OF BALANGIR | L1 | Rejected-Finance Rejected | |
| 3 | L1₹49.8 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 4 | L1₹49.8 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹49.8 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹58.6 L
EMD Value
₹58,596
Closing Date
21 Oct 2024, 5:00 pmClosed
Superintending Engineer
O/o of the SE, MI Division, Balangir
Improvement to canal Lining of Left Main canal from RD 785 to 1170m.Chhanchanibahal branch canal from RD. 290m. to 615m. and Nandupala Branch canal from RD. 355m. to 567m. of Harishankar MIP (D/W) in Khaprakhol Block of balangir District. under CAPEX
2024_CEMIB_105617_2
MIBLGR -02/2024-25
Open Tender
Civil Works - Others
Percentage
120 days
Balangir
Please refer DTCN
3 documents required · 3 mandatory
₹10,000
₹58,596
Yes
17 Jan 2025
9 Oct 2024
22 Oct 2024
9 Oct 2024
21 Oct 2024
9 Oct 2024
eProcurement System Government of Odisha Created By: Sandip Mohanty Created Date/Time: 30-Oct-2024 01:16 PM Tender Title: Improvement to canal Lining of Left Main canal from RD 785 to 1170m.Chhanchanibahal branch canal from RD. 290m. to 615m. and Nandupala Branch canal from RD. 355m. to 567m. of Harishankar MIP (D/W) in Khaprakhol Block of balangir District. under CAPEX Tender ID: 2024_CEMIB_105617_2
Tender Inviting Authority: Superintending Engineer,M.I. Division, Balangir
Name of Work: Improvement to canal Lining of Left Main canal from RD 785 to 1170m.Chhanchanibahal branch canal from RD. 290m. to 615m. and Nandupala Branch canal from RD. 355m. to 567m. of Harishankar MIP (D/W) in Khaprakhol Block of balangir District. under CAPEX Lining 2024-25
Contract No: MIBLGR/02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BINOD AGRAWAL (GSTN-21AFWPA9984Q1ZF) BID ID -2573593 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
2.00 BIJAYA KUMAR MEHER (GSTN-21DBUPM2407R1Z4) BID ID -2575054 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
3.00 Shankarlal Agrawal (GSTN-21AEGPA5792M2ZE) BID ID -2582830 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
4.00 RAJESH KUMAR BARIK (GSTN-21BFRPB1293P1Z6) BID ID -2583881 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
5.00 Gajindra dalai (GSTN-21AOEPD5966J1ZZ) BID ID -2584311 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
6.00 KL INFRAPROJECTS (GSTN-21AASFK4169L1ZV) BID ID -2585417 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
7.00 DHIRENDRA KUMAR PATEL (GSTN-21CZLPP9854K1ZN) BID ID -2585754 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
8.00 Mahesh Kumar Agrawal (GSTN-21BDDPA6580J1ZT) BID ID -2585898 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
9.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -2585937 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
10.00 AMAN BANSAL (GSTN-21CCZPB9309Q1ZW) BID ID -2585986 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
11.00 umang singhal (GSTN-21GAYPS4322B1ZO) BID ID -2586362 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
12.00 ABHISEK PANIGRAHI (GSTN-21CRDPP6593F1ZO) BID ID -2586605 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
13.00 SHIVAM SINGHAL (GSTN-21GKUPS7828L1Z5) BID ID -2587109 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
14.00 LILABATI AGRAWAL (GSTN-21AFWPA8839E1ZC) BID ID -2587111 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
15.00 MAHAMMED RIZWAN (GSTN-21AZZPM0247M1ZX) BID ID -2587292 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
16.00 SANJAY KUMAR AGRAWAL (GSTN-21ANDPA9035F1ZM) BID ID -2587303 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
17.00 JUBARAJ KUMBHAR (GSTN-21BKAPK9449N1ZT) BID ID -2587337 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
18.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2587432 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
19.00 SRIRAM INDUSTRIES(GSTN-NA)--2583139 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
20.00 ASUTOSH JOSHI(GSTN-NA)--2587465 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
21.00 KABITA DASH(GSTN-NA)--2579907 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
22.00 KANHU KUMAR AGRAWAL(GSTN-NA)--2585933 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
23.00 PRIYANKA AGRAWAL(GSTN-NA)--2586028 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
24.00 DURGA PRASAD GUPTA(GSTN-NA)--2582554 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
25.00 PRAJNYA PRIYADARSHINI PANDA(GSTN-NA)--2585131 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
26.00 SUBHENDU KESHARI BEHERA(GSTN-NA)--2585390 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
27.00 AKHILESH BEHERA(GSTN-NA)--2583852 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
28.00 BIKASH KUMAR JAIN(GSTN-NA)--2578373 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
29.00 Ganesh Ram Gupta(GSTN-NA)--2579114 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
30.00 DIPAK KUMAR AGRAWAL(GSTN-NA)--2587093 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
31.00 MAHESH AGRAWAL(GSTN-NA)--2582543 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
32.00 PIYUSH KUMAR AGRAWAL(GSTN-NA)--2585372 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
33.00 SANJAYA RANA(GSTN-NA)--2584722 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
34.00 ISWAR CHANDRA MEHER(GSTN-NA)--2586815 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
35.00 RAJ KUMAR MEHER(GSTN-NA)--2584185 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
36.00 LILI PADHAN(GSTN-NA)--2587148 5859633.804 -14.990 4981274.697 Fourty Nine Lakh Eighty One Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: BINOD AGRAWAL,BIJAYA KUMAR MEHER,BIKASH KUMAR JAIN,Ganesh Ram Gupta,KABITA DASH,MAHESH AGRAWAL,DURGA PRASAD GUPTA,Shankarlal Agrawal,SRIRAM INDUSTRIES,AKHILESH BEHERA,RAJESH KUMAR BARIK,RAJ KUMAR MEHER,Gajindra dalai,SANJAYA RANA,PRAJNYA PRIYADARSHINI PANDA,PIYUSH KUMAR AGRAWAL,SUBHENDU KESHARI BEHERA,KL INFRAPROJECTS,DHIRENDRA KUMAR PATEL,Mahesh Kumar Agrawal,KANHU KUMAR AGRAWAL,SANJIB KUMAR HOTA,AMAN BANSAL,PRIYANKA AGRAWAL,umang singhal,ABHISEK PANIGRAHI,ISWAR CHANDRA MEHER,DIPAK KUMAR AGRAWAL,SHIVAM SINGHAL,LILABATI AGRAWAL,LILI PADHAN,MAHAMMED RIZWAN,SANJAY KUMAR AGRAWAL,JUBARAJ KUMBHAR,Kunja Bihari Sahu,ASUTOSH JOSHI(4981274.697)
BOQ Summary Details Tender Title: Improvement to canal Lining of Left Main canal from RD 785 to 1170m.Chhanchanibahal branch canal from RD. 290m. to 615m. and Nandupala Branch canal from RD. 355m. to 567m. of Harishankar MIP (D/W) in Khaprakhol Block of balangir District. under CAPEX Tender ID: 2024_CEMIB_105617_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINOD AGRAWAL 4981274.697 L1
2 BIJAYA KUMAR MEHER 4981274.697 L1
3 BIKASH KUMAR JAIN 4981274.697 L1
4 Ganesh Ram Gupta 4981274.697 L1
5 KABITA DASH 4981274.697 L1
6 MAHESH AGRAWAL 4981274.697 L1
7 DURGA PRASAD GUPTA 4981274.697 L1
8 Shankarlal Agrawal 4981274.697 L1
9 SRIRAM INDUSTRIES 4981274.697 L1
10 AKHILESH BEHERA 4981274.697 L1
11 RAJESH KUMAR BARIK 4981274.697 L1
12 RAJ KUMAR MEHER 4981274.697 L1
13 Gajindra dalai 4981274.697 L1
14 SANJAYA RANA 4981274.697 L1
15 PRAJNYA PRIYADARSHINI PANDA 4981274.697 L1
16 PIYUSH KUMAR AGRAWAL 4981274.697 L1
17 SUBHENDU KESHARI BEHERA 4981274.697 L1
18 KL INFRAPROJECTS 4981274.697 L1
19 DHIRENDRA KUMAR PATEL 4981274.697 L1
20 Mahesh Kumar Agrawal 4981274.697 L1
21 KANHU KUMAR AGRAWAL 4981274.697 L1
22 SANJIB KUMAR HOTA 4981274.697 L1
23 AMAN BANSAL 4981274.697 L1
24 PRIYANKA AGRAWAL 4981274.697 L1
25 umang singhal 4981274.697 L1
26 ABHISEK PANIGRAHI 4981274.697 L1
27 ISWAR CHANDRA MEHER 4981274.697 L1
28 DIPAK KUMAR AGRAWAL 4981274.697 L1
29 SHIVAM SINGHAL 4981274.697 L1
30 LILABATI AGRAWAL 4981274.697 L1
31 LILI PADHAN 4981274.697 L1
32 MAHAMMED RIZWAN 4981274.697 L1
33 SANJAY KUMAR AGRAWAL 4981274.697 L1
34 JUBARAJ KUMBHAR 4981274.697 L1
35 Kunja Bihari Sahu 4981274.697 L1
36 ASUTOSH JOSHI 4981274.697 L1
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