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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.0 LAccepted-AOC | ₹72.0 L Quoted ₹84.7 L | L1 | Accepted-AOC Winner of the Lottery |
| 2 | L1₹84.7 LRejected-Finance | ₹84.7 L | L1 | Rejected-Finance Not won in the transparent lottery system drawn among L1 bidder |
| 3 | L1₹84.7 LRejected-Finance | ₹84.7 L | L1 | Rejected-Finance Not won in the transparent lottery system drawn among L1 bidder |
| 4 | L1₹84.7 LRejected-Finance | ₹84.7 L | L1 | Rejected-Finance Not won in the transparent lottery system drawn among L1 bidder |
| 5 | L1₹84.7 LRejected-Finance AT PAMPADA PO RANPUR PS RANPUR DIST NAYAGARH PIN 752026 | RANPUR | NAYAGARH | ODISHA | 752026 | ₹84.7 L | L1 | Rejected-Finance Not won in the transparent lottery system drawn among L1 bidder |
Tender Value
₹84.8 L
EMD Value
₹84,750
Closing Date
21 Feb 2023, 5:00 pmClosed
Superintending Engineer, M. I. Division, Angul
Superintending Engineer, M. I. Division,Angul At-College Chhack Po-Hakimpada Dist-Angul
Construction of Maa Ramachandi Check Dam PKD type near village Takua in Chhendipada Block of Angul District under MATY 2022-23
2023_CEMIB_86239_5
S.E, M.I.Division Angul No.-09/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹84,750
Yes
16 Jun 2025
15 Feb 2023
22 Feb 2023
15 Feb 2023
21 Feb 2023
15 Feb 2023
eProcurement System Government of Odisha Created By: Rabi Sankar Dash Created Date/Time: 27-Feb-2023 12:29 PM Tender Title: Construction of Maa Ramachandi Check Dam PKD type near village Takua in Chhendipada Block of Angul District under MATY 2022-23 Tender ID: 2023_CEMIB_86239_5
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Angul
Name of Work: Construction of Maa Ramachandi Check Dam PKD type near Village Takua in Chhendipada Block of Angul District under MATY 2022-23.
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARBESWAR SAHOO(GSTN-21AQTPS0706N1ZH) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
2.00 RAMA CHANDRA BEHERA(GSTN-21AHDPB8906G2ZT) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
3.00 ANIL KUMAR MAJHI(GSTN-21AGTPM1506GIZN) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
4.00 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY(GSTN-21BPCPD4310L1Z1) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
5.00 TAPAN KUMAR PRADHAN(GSTN-21ATVPP4110G1ZT) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
6.00 Ashok Kumar sahu(GSTN-21DOYPS1078R3ZS) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
7.00 ARUN KUMAR PRADHAN(GSTN-21AHZPP2228H3Z3) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
8.00 SUSIL KUMAR GHADEI(GSTN-21BJSPG1870Q1ZQ) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
9.00 AMARNATH DEHURY(GSTN-21CDJPD5388J2ZE) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
10.00 GAYATRI PRADHAN(GSTN-21CQTPP3690J1Z9) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
11.00 JITENDRIYA CHANDAN(GSTN-21AEXPC9420PIZI) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
12.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
13.00 SANJIB KU. MAHAPATRA(GSTN-21AKXPM4271EIZ2) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
14.00 SUJIT KUMAR BEHERA(GSTN-21BYWPB3139E1ZO) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
15.00 AJIT KERKETTA(GSTN-21CQXPK3351D1ZX) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
16.00 NIRUPAM PANIGRAHI(GSTN-21BZDPP0679K1Z7) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
17.00 SS ENGINEERING(GSTN-21BNIPD6204M1Z9) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
18.00 BANAMBAR MAJHI(GSTN-21AMFPM5946EIZ8) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
19.00 BIKASH BEHERA(GSTN-NA) 8474196.190 -14.990 7203914.180 Seventy Two Lakh Three Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: SARBESWAR SAHOO,RAMA CHANDRA BEHERA,ANIL KUMAR MAJHI,MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY,TAPAN KUMAR PRADHAN,Ashok Kumar sahu,ARUN KUMAR PRADHAN,SUSIL KUMAR GHADEI,AMARNATH DEHURY,GAYATRI PRADHAN,JITENDRIYA CHANDAN,BIKASH BEHERA,PRADYUMNA KUMAR MISHRA,SANJIB KU. MAHAPATRA,SUJIT KUMAR BEHERA,AJIT KERKETTA,NIRUPAM PANIGRAHI,SS ENGINEERING,BANAMBAR MAJHI(7203914.180)
BOQ Summary Details Tender Title: Construction of Maa Ramachandi Check Dam PKD type near village Takua in Chhendipada Block of Angul District under MATY 2022-23 Tender ID: 2023_CEMIB_86239_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARBESWAR SAHOO 7203914.180 L1
2 RAMA CHANDRA BEHERA 7203914.180 L1
3 ANIL KUMAR MAJHI 7203914.180 L1
4 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY 7203914.180 L1
5 TAPAN KUMAR PRADHAN 7203914.180 L1
6 Ashok Kumar sahu 7203914.180 L1
7 ARUN KUMAR PRADHAN 7203914.180 L1
8 SUSIL KUMAR GHADEI 7203914.180 L1
9 AMARNATH DEHURY 7203914.180 L1
10 GAYATRI PRADHAN 7203914.180 L1
11 JITENDRIYA CHANDAN 7203914.180 L1
12 BIKASH BEHERA 7203914.180 L1
13 PRADYUMNA KUMAR MISHRA 7203914.180 L1
14 SANJIB KU. MAHAPATRA 7203914.180 L1
15 SUJIT KUMAR BEHERA 7203914.180 L1
16 AJIT KERKETTA 7203914.180 L1
17 NIRUPAM PANIGRAHI 7203914.180 L1
18 SS ENGINEERING 7203914.180 L1
19 BANAMBAR MAJHI 7203914.180 L1
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