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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹40.2 LRejected-Finance AT PO POSUDA ODISHA PIN 757102 | POSUDA | MAYURBHANJ | ODISHA | 757102 | L1 | Rejected-Finance REJECTED AFTER LOTTERY | |
| 3 | L1₹40.2 LRejected-Finance WARD NO 13 GHASIPUR GHASIPUR KEONJHAR 758015 | KENDUJHAR | ODISHA | 758015 | L1 | Rejected-Finance REJECTED AFTER LOTTERY | |
| 4 | L1₹40.2 LRejected-Finance | L1 | Rejected-Finance REJECTED AFTER LOTTERY | |
| 5 | L1₹40.2 LRejected-Finance AT P O BALIBIL PS BARIRAMCHANDRAPUR DIST JAJPUR M 7381216127 | 738121 | L1 | Rejected-Finance REJECTED AFTER LOTTERY |
Tender Value
₹47.3 L
EMD Value
₹47,400
Closing Date
10 Sept 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE S.E. M.I.DIVISION,ANANDAPUR, AT/PO-SALAPAD
Renovation of Haripur MIP in Ghasipura block under Improvement to tank and MIPs for the year 2024-2025
2024_CEMIB_104430_1
Identification No-02 MID (ANP/2024-25)
Open Tender
Civil Works - Water Works
Percentage
180 days
GHASIPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹47,400
Yes
28 Oct 2024
27 Aug 2024
11 Sept 2024
27 Aug 2024
10 Sept 2024
27 Aug 2024
eProcurement System Government of Odisha Created By: Ashok Kumar Sethi Created Date/Time: 17-Sep-2024 08:51 PM Tender Title: Renovation of Haripur MIP in Ghasipura block under Improvement to tank and MIPs for the year 2024-2025 Tender ID: 2024_CEMIB_104430_1
Tender Inviting Authority: Superintending Engineer, M.I. Division, Anandapur
Name of Work:-Renovation of Haripur MIP in Ghasipura block under Improvement to tank and MIPs for the year 2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSANTA KUMAR BAL (GSTN-21AERPB0190B1Z8) BID ID -2542071 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
2.00 Nishikanta Swain (GSTN-21EGLPS9019G1Z5) BID ID -2542260 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
3.00 MANAMOHAN BARAL (GSTN-21AEPPB7680E1ZN) BID ID -2543642 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
4.00 JANAKI JENA (GSTN-21BBOPJ2988N1Z1) BID ID -2544062 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
5.00 SRIKANT RAJ (GSTN-21BEIPR8919A2ZK) BID ID -2544112 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
6.00 SHASHIKANTA MOHAPATRA (GSTN-21CBIPM9648H1ZD) BID ID -2544159 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
7.00 AUROBINDO NAYAK (GSTN-21AJDPN7082P1ZT) BID ID -2544191 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
8.00 KABINDRA DHAL (GSTN-21ASTPD6172F1ZT) BID ID -2544315 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
9.00 Papu Mohapatra (GSTN-21CDSPM2999F1Z3) BID ID -2544336 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
10.00 MALAY KUMAR ROUT(GSTN-NA)--2540724 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
11.00 ASHIS KUMAR ROUT(GSTN-NA)--2543212 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
12.00 DEVI PRASAD NANDA(GSTN-NA)--2544066 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
13.00 SUMANTA KUMAR SETHY(GSTN-NA)--2541190 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
14.00 Bisnu Prasad Behera(GSTN-NA)--2541547 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
15.00 Chiranjib Nayak(GSTN-NA)--2544333 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
16.00 SAROJ KUMAR NAYAK(GSTN-NA)--2543717 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
17.00 RAMACHANDRA SAHOO(GSTN-NA)--2540247 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
18.00 BHAGIRATHI KHUNTIA(GSTN-NA)--2543860 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
19.00 DIPTIMAYEE SAHOO(GSTN-NA)--2544289 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
20.00 SUDEEP NAYAK(GSTN-NA)--2544261 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
21.00 BASANTA KUMAR JENA(GSTN-NA)--2543448 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
22.00 AJAY KUMAR ROUT(GSTN-NA)--2542282 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
23.00 BANANI PADHIHARI(GSTN-NA)--2539608 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
24.00 MANORANJAN SENAPATI(GSTN-NA)--2544309 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
25.00 SWARAJ KUMAR PATRA(GSTN-NA)--2543891 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
26.00 SHAKTI PRASAD SWAIN(GSTN-NA)--2544002 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
27.00 LALATENDU NAYAK(GSTN-NA)--2543572 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
28.00 Sri Madhusudan Mallik(GSTN-NA)--2544302 4732917.42 -6.49 4425751.08 Fourty Four Lakh Twenty Five Thousand Seven Hundred and Fifty One
29.00 PRAMOD KUMAR PALEI(GSTN-NA)--2540146 4732917.42 -14.99 4023453.10 Fourty Lakh Twenty Three Thousand Four Hundred and Fifty Three
Lowest Amount Quoted BY: BANANI PADHIHARI,PRAMOD KUMAR PALEI,RAMACHANDRA SAHOO,MALAY KUMAR ROUT,SUMANTA KUMAR SETHY,Bisnu Prasad Behera,SUSANTA KUMAR BAL,Nishikanta Swain,AJAY KUMAR ROUT,ASHIS KUMAR ROUT,BASANTA KUMAR JENA,LALATENDU NAYAK,MANAMOHAN BARAL,SAROJ KUMAR NAYAK,BHAGIRATHI KHUNTIA,SWARAJ KUMAR PATRA,SHAKTI PRASAD SWAIN,JANAKI JENA,DEVI PRASAD NANDA,SRIKANT RAJ,SHASHIKANTA MOHAPATRA,AUROBINDO NAYAK,SUDEEP NAYAK,DIPTIMAYEE SAHOO,MANORANJAN SENAPATI,KABINDRA DHAL,Chiranjib Nayak,Papu Mohapatra(4023453.10)
BOQ Summary Details Tender Title: Renovation of Haripur MIP in Ghasipura block under Improvement to tank and MIPs for the year 2024-2025 Tender ID: 2024_CEMIB_104430_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Papu Mohapatra 4023453.10 L1
2 PRAMOD KUMAR PALEI 4023453.10 L1
3 RAMACHANDRA SAHOO 4023453.10 L1
4 MALAY KUMAR ROUT 4023453.10 L1
5 SUMANTA KUMAR SETHY 4023453.10 L1
6 Bisnu Prasad Behera 4023453.10 L1
7 SUSANTA KUMAR BAL 4023453.10 L1
8 Nishikanta Swain 4023453.10 L1
9 AJAY KUMAR ROUT 4023453.10 L1
10 ASHIS KUMAR ROUT 4023453.10 L1
11 BASANTA KUMAR JENA 4023453.10 L1
12 LALATENDU NAYAK 4023453.10 L1
13 MANAMOHAN BARAL 4023453.10 L1
14 SAROJ KUMAR NAYAK 4023453.10 L1
15 BHAGIRATHI KHUNTIA 4023453.10 L1
16 SWARAJ KUMAR PATRA 4023453.10 L1
17 SHAKTI PRASAD SWAIN 4023453.10 L1
18 JANAKI JENA 4023453.10 L1
19 DEVI PRASAD NANDA 4023453.10 L1
20 SRIKANT RAJ 4023453.10 L1
21 SHASHIKANTA MOHAPATRA 4023453.10 L1
22 AUROBINDO NAYAK 4023453.10 L1
23 SUDEEP NAYAK 4023453.10 L1
24 DIPTIMAYEE SAHOO 4023453.10 L1
25 BANANI PADHIHARI 4023453.10 L1
26 MANORANJAN SENAPATI 4023453.10 L1
27 KABINDRA DHAL 4023453.10 L1
28 Chiranjib Nayak 4023453.10 L1
29 Sri Madhusudan Mallik 4425751.08 L2
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