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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-Finance | ₹26.7 L | L1 | Accepted-Finance Tender finalized through transparent lottery system drawn among L1 bidder and winner of lottery |
| 2 | L1₹26.7 LRejected-Finance | ₹26.7 L | L1 | Rejected-Finance Not won in the transparent lottery system drawn among L1 bidder |
| 3 | L1₹26.7 LRejected-Finance | ₹26.7 L | L1 | Rejected-Finance Not won in the transparent lottery system drawn among L1 bidder |
| 4 | L1₹26.7 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹26.7 L | L1 | Rejected-Finance Not won in the transparent lottery system drawn among L1 bidder |
| 5 | L1₹26.7 LRejected-Finance AT PO GOUDAGAM PS K NUAGAON DT GANJAM ODISHA | GANJAM | ODISHA | 760001 | ₹26.7 L | L1 | Rejected-Finance Not won in the transparent lottery system drawn among L1 bidder |
Tender Value
₹26.8 L
EMD Value
₹26,750
Closing Date
30 Jan 2023, 10:30 amClosed
S.E.Minior Irrigation Division Angul
S.E.Minior Irrigation Division Angul At-College Chhack Po-Hakimpada Dist-Angul
Renovation to Jameijharan MIP (Res) in Chhendipada Block of Angul District under Repair, Renovation and Restoration of water bodies for the year 2022-23.
2023_CEMIB_85298_7
S.E, M.I.Division Angul No.-07/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹26,750
Yes
8 Mar 2023
23 Jan 2023
30 Jan 2023
23 Jan 2023
30 Jan 2023
23 Jan 2023
eProcurement System Government of Odisha Created By: Rabi Sankar Dash Created Date/Time: 30-Jan-2023 06:27 PM Tender Title: Renovation to Jameijharan MIP (Res) in Chhendipada Block of Angul District under Repair, Renovation and Restoration of water bodies for the year 2022-23. Tender ID: 2023_CEMIB_85298_7
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Angul
Name of Work :- Renovation to Jameijharan MIP (Res) in Chhendipada Block of Angul District under Repair, Renovation & Restoration of water bodies for the year 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
1.00 PABITRA SAHU(GSTN-21DDDPA0241A2ZD) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
2.00 RAJIB KUMAR PRADHAN(GSTN-21BBQPP5640FIZN) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
3.00 AMARNATH DEHURY(GSTN-21CDJPD5388J2ZE) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
4.00 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY(GSTN-21BPCPD4310L1Z1) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
5.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
6.00 PRIYABRATA SAHOO(GSTN-21EWIPS5405R1ZY) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
7.00 SRI NIGAMANANDA BEHERA (SC)(GSTN-21BXLPB5697R1ZR) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
8.00 MOHAN CHANDRA SAHU(GSTN-21BJHPS5852D1ZA) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
9.00 SANTOSH KU SWAIN(GSTN-21ANKPS6948QIZ2) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
10.00 GIRISH KUMAR SWAIN(GSTN-21ANKPS6947BIZY) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
11.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
12.00 ABHIMANYU BISWAL(GSTN-21AVGPB6863RIZ7) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
13.00 PRATAP SAHOO(GSTN-21FIVPS5812QIZA) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
14.00 BANAMBAR MAJHI(GSTN-21AMFPM5946EIZ8) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
15.00 Saroj Kumar Pradhan(GSTN-21BCCPP8325A1Z5) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
16.00 SOUMYA RANJAN BEHERA(GSTN-21BRBPB4186P2ZQ) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
17.00 DHRUBA CHARAN SAHU(GSTN-NA) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
18.00 KEDARNATH MAJHI(GSTN-NA) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
19.00 DEBASIS SAHU(GSTN-NA) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
20.00 SRINIBAS SAHU(GSTN-NA) 2674926.739 -14.990 2273955.221 Twenty Two Lakh Seventy Three Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: PABITRA SAHU,SRINIBAS SAHU,RAJIB KUMAR PRADHAN,AMARNATH DEHURY,MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY,SUSOBHAN SAMANTARAY,PRIYABRATA SAHOO,SRI NIGAMANANDA BEHERA (SC),DHRUBA CHARAN SAHU,KEDARNATH MAJHI,MOHAN CHANDRA SAHU,SANTOSH KU SWAIN,GIRISH KUMAR SWAIN,BIBHUTI BHUSAN NATH,ABHIMANYU BISWAL,PRATAP SAHOO,BANAMBAR MAJHI,Saroj Kumar Pradhan,DEBASIS SAHU,SOUMYA RANJAN BEHERA(2273955.221)
BOQ Summary Details Tender Title: Renovation to Jameijharan MIP (Res) in Chhendipada Block of Angul District under Repair, Renovation and Restoration of water bodies for the year 2022-23. Tender ID: 2023_CEMIB_85298_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA SAHU 2273955.221 L1
2 SRINIBAS SAHU 2273955.221 L1
3 RAJIB KUMAR PRADHAN 2273955.221 L1
4 AMARNATH DEHURY 2273955.221 L1
5 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY 2273955.221 L1
6 SUSOBHAN SAMANTARAY 2273955.221 L1
7 PRIYABRATA SAHOO 2273955.221 L1
8 SRI NIGAMANANDA BEHERA (SC) 2273955.221 L1
9 DHRUBA CHARAN SAHU 2273955.221 L1
10 KEDARNATH MAJHI 2273955.221 L1
11 MOHAN CHANDRA SAHU 2273955.221 L1
12 SANTOSH KU SWAIN 2273955.221 L1
13 GIRISH KUMAR SWAIN 2273955.221 L1
14 BIBHUTI BHUSAN NATH 2273955.221 L1
15 ABHIMANYU BISWAL 2273955.221 L1
16 PRATAP SAHOO 2273955.221 L1
17 BANAMBAR MAJHI 2273955.221 L1
18 Saroj Kumar Pradhan 2273955.221 L1
19 DEBASIS SAHU 2273955.221 L1
20 SOUMYA RANJAN BEHERA 2273955.221 L1
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