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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LAccepted-AOC | L1 | Accepted-AOC winner through transparent lottery system and work has been awarded | |
| 2 | L1₹23.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 3 | L1₹23.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 4 | L1₹23.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 5 | L1₹23.5 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
Tender Value
₹27.6 L
Closing Date
16 Sept 2022, 5:00 pmClosed
E.E, MI Division, Dhenkanal
E.E, MI Division, Dhenkanal
Improvement to Kolibania In stream storage Check Dam over Balijore Nalla near Village Karanda in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23
2022_CEMIB_81050_6
DMID/06/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Dhenkanal
Please refer Tender documents
3 documents required · 3 mandatory
₹6,000
Exempted
14 Dec 2023
7 Sept 2022
17 Sept 2022
7 Sept 2022
16 Sept 2022
7 Sept 2022
7 Sept 2022 - 16 Sept 2022
eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 19-Sep-2022 04:21 PM Tender Title: Improvement to Kolibania In stream storage Check Dam over Balijore Nalla near Village Karanda in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2022_CEMIB_81050_6
Tender Inviting Authority: Executive Engineer,Minor Irrigation Division, Dhenkanal
Name of Work: Improvement to Kolibania In stream storage Check Dam over Balijore Nalla near Village Karanda in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23
Contract No: EE MI Division Dhenkanal-06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sushanta Sahoo(GSTN-21BYJPS4983C1ZA) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
2.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
3.00 ASHOK KUMAR MUDULI(GSTN-21AQWPM4208Q1Z9) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
4.00 Pankaj Lochan Parida(GSTN-21BUBPP2980A1Z4) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
5.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
6.00 Paresh Kumar Sahoo(GSTN-21BGWPS7804M2ZM) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
7.00 MANOJ KUMAR BEHERA(GSTN-21BMVPB2975B1Z9) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
8.00 BIKRAM SATAPATHY(GSTN-21AVQPS9139R2ZG) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
9.00 RANJITA NAYAK(GSTN-21CGHPN3203P1ZF) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
10.00 NIMAIN CHARAN TARAI(GSTN-21AXNPT7241A1ZN) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
11.00 Sribatchha Patra(GSTN-21AIZPP8711G2ZV) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
12.00 Anupama Nayak(GSTN-21AROPN1081B2Z7) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
13.00 SHESHADEV BARIK(GSTN-21AKXPB3575G1Z4) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
14.00 SUCHISMITA SAHOO(GSTN-21ESPPS7121M1Z8) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
15.00 Pratap Kumar Sahoo(GSTN-21BWQPS4783M2ZN) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
16.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
17.00 Biren Kumar Patra(GSTN-21CIQPP1124E1ZM) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
18.00 ASHOK KUMAR JENA(GSTN-21AGSPJ0199D1ZI) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
19.00 ISRAEL KHAN(GSTN-21BIAPK7321M1ZG) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
20.00 PRIYANKA PRIYADARSHINI DAS(GSTN-NA) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
21.00 SUDHANSU BEHERA(GSTN-NA) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
22.00 PRADIPTA KUMAR DASH(GSTN-NA) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
23.00 GYAN RANJAN ROUT(GSTN-NA) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
24.00 Dillip Kumar Sahu(GSTN-NA) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
25.00 LAXMIDHAR ROUT(GSTN-NA) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
26.00 Rajendra Dhar(GSTN-NA) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
27.00 Sukanta Kumar Pradhan(GSTN-NA) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
28.00 SUMITRA PANDA(GSTN-NA) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
29.00 DIPTIMAYEE PRADHAN(GSTN-NA) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
30.00 ANUPAMA PRADHAN(GSTN-NA) 2763626.84 -14.99 2349359.18 Twenty Three Lakh Fourty Nine Thousand Three Hundred and Fifty Nine
Lowest Amount Quoted BY: SUDHANSU BEHERA,PRADIPTA KUMAR DASH,GYAN RANJAN ROUT,DIPTIMAYEE PRADHAN,Sukanta Kumar Pradhan,LAXMIDHAR ROUT,Sushanta Sahoo,SHASHIKANTA MOHAPATRA,ASHOK KUMAR MUDULI,ANUPAMA PRADHAN,Pankaj Lochan Parida,SUSOBHAN SAMANTARAY,SUMITRA PANDA,Paresh Kumar Sahoo,MANOJ KUMAR BEHERA,BIKRAM SATAPATHY,RANJITA NAYAK,NIMAIN CHARAN TARAI,Sribatchha Patra,Anupama Nayak,SHESHADEV BARIK,SUCHISMITA SAHOO,Pratap Kumar Sahoo,Gyanendra Dhar,Rajendra Dhar,Biren Kumar Patra,PRIYANKA PRIYADARSHINI DAS,Dillip Kumar Sahu,ASHOK KUMAR JENA,ISRAEL KHAN(2349359.18)
BOQ Summary Details Tender Title: Improvement to Kolibania In stream storage Check Dam over Balijore Nalla near Village Karanda in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2022_CEMIB_81050_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHANSU BEHERA 2349359.18 L1
2 PRADIPTA KUMAR DASH 2349359.18 L1
3 GYAN RANJAN ROUT 2349359.18 L1
4 DIPTIMAYEE PRADHAN 2349359.18 L1
5 Sukanta Kumar Pradhan 2349359.18 L1
6 LAXMIDHAR ROUT 2349359.18 L1
7 Sushanta Sahoo 2349359.18 L1
8 SHASHIKANTA MOHAPATRA 2349359.18 L1
9 ASHOK KUMAR MUDULI 2349359.18 L1
10 ANUPAMA PRADHAN 2349359.18 L1
11 Pankaj Lochan Parida 2349359.18 L1
12 SUSOBHAN SAMANTARAY 2349359.18 L1
13 SUMITRA PANDA 2349359.18 L1
14 Paresh Kumar Sahoo 2349359.18 L1
15 MANOJ KUMAR BEHERA 2349359.18 L1
16 BIKRAM SATAPATHY 2349359.18 L1
17 RANJITA NAYAK 2349359.18 L1
18 NIMAIN CHARAN TARAI 2349359.18 L1
19 Sribatchha Patra 2349359.18 L1
20 Anupama Nayak 2349359.18 L1
21 SHESHADEV BARIK 2349359.18 L1
22 SUCHISMITA SAHOO 2349359.18 L1
23 Pratap Kumar Sahoo 2349359.18 L1
24 Gyanendra Dhar 2349359.18 L1
25 Rajendra Dhar 2349359.18 L1
26 Biren Kumar Patra 2349359.18 L1
27 PRIYANKA PRIYADARSHINI DAS 2349359.18 L1
28 Dillip Kumar Sahu 2349359.18 L1
29 ASHOK KUMAR JENA 2349359.18 L1
30 ISRAEL KHAN 2349359.18 L1
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