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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Accepted |
| 2 | L2₹1.6 Cr+₹8.9 L (5.88%)Rejected-Finance | ₹1.6 Cr+₹8.9 L (5.88%) | L2 | Rejected-Finance Rejected |
| 3 | L3₹1.7 Cr+₹15.1 L (10.00%)Rejected-Finance | ₹1.7 Cr+₹15.1 L (10.00%) | L3 | Rejected-Finance Rejected |
| 4 | L4₹1.5 CrSame as L1Rejected-Finance AT PO PS GAISILET BLOCK GAISILET DIST BARGARH PIN 768037 | GAISILET | BARGARH | ODISHA | 768037 | ₹1.5 CrSame as L1 | L4 | Rejected-Finance Rejected |
| 5 | L5₹1.5 CrSame as L1Rejected-Finance | ₹1.5 CrSame as L1 | L5 | Rejected-Finance Rejected |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
9 Nov 2023, 5:00 pmClosed
ACE, Balangir M.I.Circle,Balangir
Additional Chief Engineer, Balangir M.I. Circle, Balangir, Womens college chhowk, Palace Line, Balangir, Pin 767001
Improvement to Malkennalla MIP in Gaisilet Block of Bargarh District under RRR Grant for the 2023-24
2023_CEMIB_96071_1
Bid Identification No. on line BMICBLGR-04/2023-24
Open Tender
Civil Works - Water Works
Percentage
330 days
Gaisilet
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.8 L
Yes
7 Apr 2024
27 Oct 2023
10 Nov 2023
27 Oct 2023
9 Nov 2023
27 Oct 2023
27 Oct 2023 - 9 Nov 2023
eProcurement System Government of Odisha Created By: KALINDI CHARAN SETHI Created Date/Time: 13-Dec-2023 05:24 PM Tender Title: Improvement to Malkennalla MIP in Gaisilet Block of Bargarh District under RRR Grant for the 2023-24 Tender ID: 2023_CEMIB_96071_1
Tender Inviting Authority: OFFICE OF THE ADDITIONAL CHIEF ENGINEER , BALANGIR MINORIRRIGATION CIRCLE, BALANGIR
Name of Work: Improvement to Malkennalla MIP in Gaisilet Block of Bargarh District under RR&R Grant for the 2023-24
Contract No: BID IDENTIFICATION No: BMIC- BLGR /04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAFULLA KUMAR SAHU(GSTN-21ECPPS6207EIZL) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
2.00 GOBARDHAN PADHAN(GSTN-21ARVPP9316J1Z8) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
3.00 TIKELAL SAHU(GSTN-21AGAPS4366B2ZT) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
4.00 MANABHANJAN SAHU(GSTN-21ASMPS8232Q2Z0) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
5.00 Chinmaya Kumar Sahu(GSTN-21EHTPS1423P2ZR) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
6.00 PRAFULLA KUMAR SAHU(GSTN-21AGLPS2860D1ZK) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
7.00 ANJALI RATHA(GSTN-21ALMPR4135Q1ZM) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
8.00 RAJIV LOCHAN DANSANA(GSTN-21AMKPD1758N1ZZ) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
9.00 PRASANNA SAHU(GSTN-21DZXPS1105K1Z3) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
10.00 AKASH SAHU(GSTN-21ENSPS0834R1Z7) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
11.00 MANAS RANJAN MISHRA(GSTN-21AMBPM0576G1ZG) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
12.00 INDRAMANI SAHU(GSTN-21GJAPS3687G1Z1) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
13.00 GOURA HARI PADHAN(GSTN-21BDJPP7173A1ZS) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
14.00 JAY BIHARI RUIDAS(GSTN-21APGPR6625F2ZZ) 17720065.430 -9.990 15949830.890 One Crore Fifty Nine Lakh Fourty Nine Thousand Eight Hundred and Thirty
15.00 DEEPAK KUMAR SAHU(GSTN-NA) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
16.00 SUBRAT KUMAR JOSHI(GSTN-NA) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
17.00 DEBENDRA KUMAR JOSHI(GSTN-NA) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
18.00 AJAYA KUMAR DASH(GSTN-NA) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
19.00 SUSHANT KUMAR NAG(GSTN-NA) 17720065.430 -6.490 16570033.180 One Crore Sixty Five Lakh Seventy Thousand Thirty Three
20.00 RISHAV AGRAWAL(GSTN-NA) 17720065.430 -14.990 15063827.620 One Crore Fifty Lakh Sixty Three Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: AJAYA KUMAR DASH,PRAFULLA KUMAR SAHU,GOBARDHAN PADHAN,TIKELAL SAHU,MANABHANJAN SAHU,Chinmaya Kumar Sahu,DEEPAK KUMAR SAHU,PRAFULLA KUMAR SAHU,ANJALI RATHA,RISHAV AGRAWAL,RAJIV LOCHAN DANSANA,PRASANNA SAHU,AKASH SAHU,MANAS RANJAN MISHRA,INDRAMANI SAHU,GOURA HARI PADHAN,SUBRAT KUMAR JOSHI,DEBENDRA KUMAR JOSHI(15063827.620)
BOQ Summary Details Tender Title: Improvement to Malkennalla MIP in Gaisilet Block of Bargarh District under RRR Grant for the 2023-24 Tender ID: 2023_CEMIB_96071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAYA KUMAR DASH 15063827.620 L1
2 PRAFULLA KUMAR SAHU 15063827.620 L1
3 GOBARDHAN PADHAN 15063827.620 L1
4 TIKELAL SAHU 15063827.620 L1
5 MANABHANJAN SAHU 15063827.620 L1
6 Chinmaya Kumar Sahu 15063827.620 L1
7 DEEPAK KUMAR SAHU 15063827.620 L1
8 PRAFULLA KUMAR SAHU 15063827.620 L1
9 ANJALI RATHA 15063827.620 L1
10 RISHAV AGRAWAL 15063827.620 L1
11 RAJIV LOCHAN DANSANA 15063827.620 L1
12 PRASANNA SAHU 15063827.620 L1
13 AKASH SAHU 15063827.620 L1
14 MANAS RANJAN MISHRA 15063827.620 L1
15 INDRAMANI SAHU 15063827.620 L1
16 GOURA HARI PADHAN 15063827.620 L1
17 SUBRAT KUMAR JOSHI 15063827.620 L1
18 DEBENDRA KUMAR JOSHI 15063827.620 L1
19 JAY BIHARI RUIDAS 15949830.890 L2
20 SUSHANT KUMAR NAG 16570033.180 L3
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