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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.4 LAccepted-AOC AT PAIKMAL P O PAIKMAL P S PAIKMAL DIST BARGARH PIN 768039 | BARGARH | ODISHA | 768039 | L1 | Accepted-AOC AOC issued to Rahul Agrawal | |
| 2 | L2₹36.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 3 | L2₹36.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 4 | L2₹36.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 5 | L2₹36.4 LSame as L1Rejected-Finance AT P O P S LATHOR BLOCK KHAPRAKHOL DIST BALANGIR PIN 767038 | LATHOR | BALANGIR | ODISHA | 767038 | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder |
Tender Value
₹42.8 L
EMD Value
₹43,000
Closing Date
26 May 2023, 5:00 pmClosed
Superintending Engineer, M.I.Division,Balangir
O/o Superintending Engineer, M.I.Division,Balangir
Construction of Daldali Check Dam over Local Nalla near Village Daldali in Patnagarh Block of Balangir District under MATY scheme for the year 2023-24
2023_CEMIB_88900_5
MIBLGR/01 of 2023-24 (Single Cover)
Open Tender
Civil Works - Others
Percentage
330 days
Patnagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹43,000
Yes
12 Aug 2023
12 May 2023
29 May 2023
12 May 2023
26 May 2023
12 May 2023
12 May 2023 - 26 May 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 18-Jun-2023 02:10 PM Tender Title: Sl.14 Construction of Daldali Check Dam over Local Nalla near Village Daldali in Patnagarh Block of Balangir District under MATY scheme for the year 2023-24 Tender ID: 2023_CEMIB_88900_5
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir
Name of Work: Sl-14, Construction of Daldali Check Dam over Local Nalla near Village Daldali in Patnagarh Block of Balangir District under MATY:-2023-24.
Contract No: TCN No. MIDBLG- 01/ 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 umang singhal(GSTN-21GAYPS4322B1ZO) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
2.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
3.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
4.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
5.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
6.00 PRASANNA SAHU(GSTN-21DZXPS1105K1Z3) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
7.00 Umakanta Daruan(GSTN-21AIKPD4929K1ZA) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
8.00 SAHADEB BARIHA(GSTN-21BCBPB2127H1Z1) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
9.00 BIJAYA KUMAR MEHER(GSTN-21DBUPM2407R1Z4) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
10.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
11.00 YASH AGRAWAL(GSTN-21DDKPA5095R1Z4) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
12.00 NARESH PATEL(GSTN-21ALHPP5371R1ZJ) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
13.00 ANURAG PUROHIT(GSTN-21CISPP7380N1ZF) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
14.00 NAIMISH KUMAR PADHAN(GSTN-21BBQPP1499C2ZJ) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
15.00 SUBRAT KUMAR GOPAL(GSTN-21CRAPG9325F1Z8) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
16.00 M/S AYAAN VENTURES(GSTN-21ABQFA0132L1ZQ) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
17.00 CHANDA KUMAR PANDA(GSTN-21BHIPP8912N1ZX) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
18.00 LABENDRA BEHERA(GSTN-21BNBPB2843K2ZG) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
19.00 RAHUL KUMAR AGRAWAL(GSTN-21BKNPA7795J1ZT) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
20.00 MANAS RANJAN THAKUR(GSTN-NA) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
21.00 MANORANJAN GURU(GSTN-NA) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
22.00 PRAKASH KUMAR NAIK(GSTN-NA) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
23.00 KANHU KUMAR AGRAWAL(GSTN-NA) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
24.00 PRADEEP KUMAR NAIK(GSTN-NA) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
25.00 SUSHANT KUMAR NAG(GSTN-NA) 4276232.156 -6.490 3998704.689 Thirty Nine Lakh Ninty Eight Thousand Seven Hundred and Four
26.00 PURANDHAR DURGA(GSTN-NA) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
27.00 MANOJ BISHI(GSTN-NA) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
28.00 SARASWATI SATPATHY(GSTN-NA) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
29.00 SUSHANT KUMAR MEHER(GSTN-NA) 4276232.156 -14.990 3635224.956 Thirty Six Lakh Thirty Five Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: umang singhal,PRABHASH KUMAR JAIN,SHIVAM SINGHAL,Kunja Bihari Sahu,Pankaj Kumar Agrawal,PRASANNA SAHU,MANOJ BISHI,Umakanta Daruan,SAHADEB BARIHA,BIJAYA KUMAR MEHER,SARASWATI SATPATHY,MANAS RANJAN THAKUR,MAHAMMED RIZWAN,PURANDHAR DURGA,YASH AGRAWAL,NARESH PATEL,ANURAG PUROHIT,PRADEEP KUMAR NAIK,NAIMISH KUMAR PADHAN,MANORANJAN GURU,KANHU KUMAR AGRAWAL,PRAKASH KUMAR NAIK,SUBRAT KUMAR GOPAL,M/S AYAAN VENTURES,CHANDA KUMAR PANDA,LABENDRA BEHERA,RAHUL KUMAR AGRAWAL,SUSHANT KUMAR MEHER(3635224.956)
BOQ Summary Details Tender Title: Sl.14 Construction of Daldali Check Dam over Local Nalla near Village Daldali in Patnagarh Block of Balangir District under MATY scheme for the year 2023-24 Tender ID: 2023_CEMIB_88900_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANT KUMAR MEHER 3635224.956 L1
2 PRABHASH KUMAR JAIN 3635224.956 L1
3 SHIVAM SINGHAL 3635224.956 L1
4 Kunja Bihari Sahu 3635224.956 L1
5 Pankaj Kumar Agrawal 3635224.956 L1
6 PRASANNA SAHU 3635224.956 L1
7 MANOJ BISHI 3635224.956 L1
8 Umakanta Daruan 3635224.956 L1
9 SAHADEB BARIHA 3635224.956 L1
10 BIJAYA KUMAR MEHER 3635224.956 L1
11 SARASWATI SATPATHY 3635224.956 L1
12 MANAS RANJAN THAKUR 3635224.956 L1
13 MAHAMMED RIZWAN 3635224.956 L1
14 umang singhal 3635224.956 L1
15 PURANDHAR DURGA 3635224.956 L1
16 YASH AGRAWAL 3635224.956 L1
17 NARESH PATEL 3635224.956 L1
18 ANURAG PUROHIT 3635224.956 L1
19 PRADEEP KUMAR NAIK 3635224.956 L1
20 NAIMISH KUMAR PADHAN 3635224.956 L1
21 MANORANJAN GURU 3635224.956 L1
22 KANHU KUMAR AGRAWAL 3635224.956 L1
23 PRAKASH KUMAR NAIK 3635224.956 L1
24 SUBRAT KUMAR GOPAL 3635224.956 L1
25 M/S AYAAN VENTURES 3635224.956 L1
26 CHANDA KUMAR PANDA 3635224.956 L1
27 LABENDRA BEHERA 3635224.956 L1
28 RAHUL KUMAR AGRAWAL 3635224.956 L1
29 SUSHANT KUMAR NAG 3998704.689 L2
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