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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹43.1 LAccepted-Finance AT BELTIKIRI SADAR DHENKANAL | L-1 | Accepted-Finance ACCEPTED | |
| 2 | L-2₹43.1 LSame as L-1Accepted-Finance | L-2 | Accepted-Finance ACCEPTED | |
| 3 | L-3₹43.1 LSame as L-1Rejected-Finance | L-3 | Rejected-Finance NOT QUALIFIED FOR AOC | |
| 4 | L-3₹43.1 LSame as L-1Rejected-Finance | L-3 | Rejected-Finance NOT QUALIFIED FOR AOC | |
| 5 | L-3₹43.1 LSame as L-1Rejected-Finance | L-3 | Rejected-Finance NOT QUALIFIED FOR AOC |
Tender Value
₹50.7 L
EMD Value
₹50,680
Closing Date
9 Feb 2023, 5:00 pmClosed
O/O-THE SUPERITENDING ENGINEER,M.I.DIVISION,PADAMP
O/O-THE SUPERITENDING ENGINEER,M.I.DIVISION,PADAMPUR
Construction of Nuapali-II Check dam over Sukha nalla near Village Nuapali in Bijepur Block of Bargarh District under MATY Scheme for the year 2022-23
2023_CEMIB_85620_4
SE-MID-PDP-08/2022-23
Open Tender
Civil Works - Water Works
Percentage
120 days
BIJEPUR
Please reference Tender Documents.
2 documents required · 2 mandatory
₹10,000
₹50,680
Yes
10 Mar 2023
30 Jan 2023
10 Feb 2023
30 Jan 2023
9 Feb 2023
30 Jan 2023
30 Jan 2023 - 9 Feb 2023
eProcurement System Government of Odisha Created By: SANDEEP RANJAN JENA Created Date/Time: 28-Feb-2023 11:15 AM Tender Title: Construction of Nuapali-II Check dam over Sukha nalla near Village Nuapali in Bijepur Block of Bargarh District under MATY Scheme for the year 2022-23 Tender ID: 2023_CEMIB_85620_4
Tender Inviting Authority:- SUPERINTENDING ENGINEER, MINOR IRRIGATION DIVISION, PADAMPUR, BARGARH.
Name of Work:-CONSTRUCTION OF NUAPALI-II CHECK DAM OVER SUKHA NALLA NEAR VILLAGE NUAPALI IN BIJEPUR BLOCK OF BARGARH DISTRICT UNDER MATY SCHEME FOR THE YEAR 2022-23.
Contract No:- SE-MID-PDP-08 / 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GANGADHAR PADHAN(GSTN-21BMZPP5393R1ZS) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
2.00 CHINTAMANI SAHU(GSTN-21CEPHS2070J2ZL) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
3.00 ANJALI RATHA(GSTN-21ALMPR4135Q1ZM) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
4.00 MANABHANJAN SAHU(GSTN-21ASMPS8232Q2Z0) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
5.00 PRAFULLA KUMAR SAHU(GSTN-21AGLPS2860D1ZK) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
6.00 SATISH KUMAR NAYAK(GSTN-21AFYPN1631H1ZF) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
7.00 BINAY KUMAR SHARMA(GSTN-21ALJPS4593G1ZV) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
8.00 MANMOHAN SWAIN(GSTN-21EICPS0950R1ZW) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
9.00 SANTOSH KUMAR SAHU(GSTN-21AMWPS8589C1ZC) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
10.00 INDRAMANI SAHU(GSTN-21GJAPS3687G1Z1) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
11.00 RUBY MAHAPATRA(GSTN-21BASPM4706J1ZK) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
12.00 SHILADITYA SETH (SC)(GSTN-21OUIPS9646L1ZL) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
13.00 Kamal Tandi(GSTN-21AEQPT1337P1ZZ) 5067172.366 -7.500 4687134.439 Fourty Six Lakh Eighty Seven Thousand One Hundred and Thirty Four
14.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
15.00 ASHISH KUMAR BHOI(GSTN-21AKKPB0753H1ZP) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
16.00 MANOJ KUMAR CHAND(GSTN-21AGDPC5090P1ZF) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
17.00 MANAS RANJAN MISHRA(GSTN-21AMBPM0576G1ZG) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
18.00 Suman Kumar Dash(GSTN-21BJWPD6482R1ZD) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
19.00 SWADHIN MEHER (ST)(GSTN-NA) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
20.00 sandip bakshi(GSTN-NA) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
21.00 ARADHYA CONSTRUCTION(GSTN-NA) 5067172.366 -14.990 4307603.228 Fourty Three Lakh Seven Thousand Six Hundred and Three
Lowest Amount Quoted BY: GANGADHAR PADHAN,CHINTAMANI SAHU,ANJALI RATHA,MANABHANJAN SAHU,PRAFULLA KUMAR SAHU,SATISH KUMAR NAYAK,BINAY KUMAR SHARMA,MANMOHAN SWAIN,SANTOSH KUMAR SAHU,INDRAMANI SAHU,RUBY MAHAPATRA,SHILADITYA SETH (SC),SWADHIN MEHER (ST),ARADHYA CONSTRUCTION,DAMBARU DHAR MEHER,sandip bakshi,ASHISH KUMAR BHOI,MANOJ KUMAR CHAND,MANAS RANJAN MISHRA,Suman Kumar Dash(4307603.228)
BOQ Summary Details Tender Title: Construction of Nuapali-II Check dam over Sukha nalla near Village Nuapali in Bijepur Block of Bargarh District under MATY Scheme for the year 2022-23 Tender ID: 2023_CEMIB_85620_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suman Kumar Dash 4307603.228 L1
2 CHINTAMANI SAHU 4307603.228 L1
3 ANJALI RATHA 4307603.228 L1
4 MANABHANJAN SAHU 4307603.228 L1
5 PRAFULLA KUMAR SAHU 4307603.228 L1
6 SATISH KUMAR NAYAK 4307603.228 L1
7 BINAY KUMAR SHARMA 4307603.228 L1
8 MANMOHAN SWAIN 4307603.228 L1
9 SANTOSH KUMAR SAHU 4307603.228 L1
10 INDRAMANI SAHU 4307603.228 L1
11 RUBY MAHAPATRA 4307603.228 L1
12 SHILADITYA SETH (SC) 4307603.228 L1
13 SWADHIN MEHER (ST) 4307603.228 L1
14 GANGADHAR PADHAN 4307603.228 L1
15 ARADHYA CONSTRUCTION 4307603.228 L1
16 DAMBARU DHAR MEHER 4307603.228 L1
17 sandip bakshi 4307603.228 L1
18 ASHISH KUMAR BHOI 4307603.228 L1
19 MANOJ KUMAR CHAND 4307603.228 L1
20 MANAS RANJAN MISHRA 4307603.228 L1
21 Kamal Tandi 4687134.439 L2
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