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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-Finance | ₹3.6 L | L1 | Accepted-Finance Qualified |
| 2 | L1₹3.6 LAccepted-Finance AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | ₹3.6 L | L1 | Accepted-Finance Qualified |
| 3 | L1₹3.6 LAccepted-Finance | ₹3.6 L | L1 | Accepted-Finance Qualified |
| 4 | L1₹3.6 LAccepted-Finance | ₹3.6 L | L1 | Accepted-Finance Qualified |
| 5 | L1₹3.6 LAccepted-Finance | ₹3.6 L | L1 | Accepted-Finance Qualified |
Tender Value
₹4.2 L
Closing Date
10 Dec 2022, 5:00 pmClosed
Executive Engineer, MID, Khariar
M.I Division, Khariar
Flood damage repair of Jamili Nalla Check Dam in Boden Block of Nuapada District
2022_CEMIB_83776_5
06/EE MIDKHR/2022-23
Open Tender
Civil Works - Others
Percentage
60 days
Boden
As per DTCN
2 documents required · 2 mandatory
₹2,000
Exempted
20 Dec 2022
2 Dec 2022
12 Dec 2022
2 Dec 2022
10 Dec 2022
2 Dec 2022
2 Dec 2022 - 10 Dec 2022
eProcurement System Government of Odisha Created By: Ashok Kumar Naik Created Date/Time: 17-Dec-2022 05:00 PM Tender Title: Flood damage repair of Jamili Nalla Check Dam in Boden Block of Nuapada District Tender ID: 2022_CEMIB_83776_5
Tender Inviting Authority: EXECUTIVE ENGINEER,M.I.DIVISION,KHARIAR
Name of Work: Flood damage repair of Jamili Nalla Check Dam in Boden Block of Nuapada District.
Contract No: ONLINE/06/EEMIDKHR /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEELA RAJEYA REDDY(GSTN-21ARQPR1619H1ZQ) 423717.80 -14.99 360202.50 Three Lakh Sixty Thousand Two Hundred and Two
2.00 AKASH KUMAR JAIN(GSTN-21BEWPJ4206E1ZR) 423717.80 -14.99 360202.50 Three Lakh Sixty Thousand Two Hundred and Two
3.00 AJAY KUMAR SEWAK(GSTN-21APMPS3193R1Z3) 423717.80 -14.99 360202.50 Three Lakh Sixty Thousand Two Hundred and Two
4.00 BIBHUDATTA JOSHI(GSTN-21BDXPJ4905L1Z7) 423717.80 -14.99 360202.50 Three Lakh Sixty Thousand Two Hundred and Two
5.00 SAILESH KUMAR PATEL(GSTN-21ALCPP8110F1ZM) 423717.80 -14.99 360202.50 Three Lakh Sixty Thousand Two Hundred and Two
6.00 DILLIP KUMAR SETHI(GSTN-21EWWPS2636N1ZP) 423717.80 -6.49 396218.51 Three Lakh Ninty Six Thousand Two Hundred and Eighteen
7.00 PREMASHILA CHINAGUN(GSTN-21BHDPC9009E1Z0) 423717.80 -14.99 360202.50 Three Lakh Sixty Thousand Two Hundred and Two
8.00 PARESH HERNA(GSTN-NA) 423717.80 -14.99 360202.50 Three Lakh Sixty Thousand Two Hundred and Two
9.00 MANAS RANJAN BIBHAR(GSTN-NA) 423717.80 -14.99 360202.50 Three Lakh Sixty Thousand Two Hundred and Two
10.00 PRAVAT RANJAN MUND(GSTN-NA) 423717.80 -14.99 360202.50 Three Lakh Sixty Thousand Two Hundred and Two
11.00 BASANTA KUMAR DANDSENA(GSTN-NA) 423717.80 -14.99 360202.50 Three Lakh Sixty Thousand Two Hundred and Two
12.00 LILI MEHER(GSTN-NA) 423717.80 -14.99 360202.50 Three Lakh Sixty Thousand Two Hundred and Two
Lowest Amount Quoted BY: SEELA RAJEYA REDDY,LILI MEHER,AKASH KUMAR JAIN,AJAY KUMAR SEWAK,PARESH HERNA,MANAS RANJAN BIBHAR,BIBHUDATTA JOSHI,SAILESH KUMAR PATEL,PREMASHILA CHINAGUN,PRAVAT RANJAN MUND,BASANTA KUMAR DANDSENA(360202.50)
BOQ Summary Details Tender Title: Flood damage repair of Jamili Nalla Check Dam in Boden Block of Nuapada District Tender ID: 2022_CEMIB_83776_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASANTA KUMAR DANDSENA 360202.50 L1
2 LILI MEHER 360202.50 L1
3 AKASH KUMAR JAIN 360202.50 L1
4 AJAY KUMAR SEWAK 360202.50 L1
5 PARESH HERNA 360202.50 L1
6 MANAS RANJAN BIBHAR 360202.50 L1
7 BIBHUDATTA JOSHI 360202.50 L1
8 SAILESH KUMAR PATEL 360202.50 L1
9 SEELA RAJEYA REDDY 360202.50 L1
10 PREMASHILA CHINAGUN 360202.50 L1
11 PRAVAT RANJAN MUND 360202.50 L1
12 DILLIP KUMAR SETHI 396218.51 L2
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