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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DHAURAPALI RAJKISHORENAGAR KISHORENAGAR ANGUL ODISHA | ANUGUL | ODISHA | 759126 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AT NUAGARH P O KHANDAHATA P S DIST BARGARH PIN 768040 | BARGARH | ODISHA | 768040 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹58.2 L
Closing Date
25 Oct 2022, 5:00 pmClosed
Executive Engineer, Minor Irrigation Division, Ang
At PO- Hakimpada, College Square District -Angul PIN-759143 Ph. No . 06764- 236522
Construction of Biswalmunda Check Dam near Village Dhaurapali in Kishorenagar Block of Angul District under MATY 2022-23.
2022_CEMIB_82243_10
E.E, M.I. Division, Angul No.- 05/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
5 Nov 2022
15 Oct 2022
26 Oct 2022
15 Oct 2022
25 Oct 2022
15 Oct 2022
eProcurement System Government of Odisha Created By: Rabi Sankar Dash Created Date/Time: 05-Nov-2022 01:00 PM Tender Title: Construction of Biswalmunda Check Dam near Village Dhaurapali in Kishorenagar Block of Angul District under MATY 2022-23. Tender ID: 2022_CEMIB_82243_10
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Angul
Name of Work:Construction of Biswalmunda Check Dam near Village Dhaurapali in Kishorenagar Block of Angul District under MATY 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 RANAKESHAREE SAHOO(GSTN-21CTRPS4223D1ZS) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
2.00 Saroj Kumar Pradhan(GSTN-21BCCPP8325A1Z5) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
3.00 TAPAN KUMAR PRADHAN(GSTN-21ATVPP4110G1ZT) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
4.00 DILLIP KUMAR BEHERA(GSTN-21BIHPB2592J1ZH) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
5.00 PRADEEP KUMAR PRADHAN(GSTN-21CARPP6028E1ZP) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
6.00 MANOJ KUMAR PRADHAN(GSTN-21CKOPP8584Q1Z1) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
7.00 ANIL KUMAR BEHERA(GSTN-21AUSPB5124E1Z4) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
8.00 MOTIRANJAN SAHOO(GSTN-21DPTPS9262F1ZC) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
9.00 AJIT KERKETTA(GSTN-21CQXPK3351D1ZX) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
10.00 SURJYA KUMAR BHOI(GSTN-21BQJPB2968L1ZR) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
11.00 ASIT BISWAL(GSTN-21AWMPB3544L1ZN) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
12.00 RUPESH CHANDRA PRADHAN(GSTN-21AZGPP6688Q1ZG) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
13.00 Munalal Agrawalla(GSTN-21AGCPA6951G1ZX) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
14.00 CHINMAYA BARIK(GSTN-21BZDPB8922M1ZF) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
15.00 PRATAP KUMAR PRADHAN(GSTN-21BJAPP5630H1ZK) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
16.00 SUBHASHRI BEHERA(GSTN-NA) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
17.00 PRADIPTA KUMAR DASH(GSTN-NA) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
18.00 SUNIL KUMAR AGRAWALLA(GSTN-NA) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
19.00 DILLIP KUMAR BEHERA(GSTN-NA) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
20.00 DEBASHIS RAUL(GSTN-NA) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
21.00 DIPTIMAYEE PRADHAN(GSTN-NA) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
22.00 TUSARAKANTA RAUL(GSTN-NA) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
23.00 BIJAYALAXMI SAHU(GSTN-NA) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
24.00 Sukanta Kumar Pradhan(GSTN-NA) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
25.00 MADHUSUDAN PANDA(GSTN-NA) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
26.00 LAXMIDHAR ROUT(GSTN-NA) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
27.00 BINOD BEHARI ROUT(GSTN-NA) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
28.00 Susil Kumar Biswal(GSTN-NA) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
29.00 GYAN RANJAN ROUT(GSTN-NA) 5823147.74 -14.99 4950257.89 Fourty Nine Lakh Fifty Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: RANAKESHAREE SAHOO,MADHUSUDAN PANDA,Saroj Kumar Pradhan,BINOD BEHARI ROUT,TAPAN KUMAR PRADHAN,DILLIP KUMAR BEHERA,PRADEEP KUMAR PRADHAN,DIPTIMAYEE PRADHAN,PRADIPTA KUMAR DASH,Sukanta Kumar Pradhan,MANOJ KUMAR PRADHAN,GYAN RANJAN ROUT,LAXMIDHAR ROUT,ANIL KUMAR BEHERA,DILLIP KUMAR BEHERA,MOTIRANJAN SAHOO,DEBASHIS RAUL,AJIT KERKETTA,SURJYA KUMAR BHOI,ASIT BISWAL,Susil Kumar Biswal,RUPESH CHANDRA PRADHAN,SUBHASHRI BEHERA,TUSARAKANTA RAUL,Munalal Agrawalla,SUNIL KUMAR AGRAWALLA,BIJAYALAXMI SAHU,CHINMAYA BARIK,PRATAP KUMAR PRADHAN(4950257.89)
BOQ Summary Details Tender Title: Construction of Biswalmunda Check Dam near Village Dhaurapali in Kishorenagar Block of Angul District under MATY 2022-23. Tender ID: 2022_CEMIB_82243_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANAKESHAREE SAHOO 4950257.89 L1
2 MADHUSUDAN PANDA 4950257.89 L1
3 Saroj Kumar Pradhan 4950257.89 L1
4 BINOD BEHARI ROUT 4950257.89 L1
5 TAPAN KUMAR PRADHAN 4950257.89 L1
6 DILLIP KUMAR BEHERA 4950257.89 L1
7 PRADEEP KUMAR PRADHAN 4950257.89 L1
8 DIPTIMAYEE PRADHAN 4950257.89 L1
9 PRADIPTA KUMAR DASH 4950257.89 L1
10 Sukanta Kumar Pradhan 4950257.89 L1
11 MANOJ KUMAR PRADHAN 4950257.89 L1
12 GYAN RANJAN ROUT 4950257.89 L1
13 LAXMIDHAR ROUT 4950257.89 L1
14 ANIL KUMAR BEHERA 4950257.89 L1
15 DILLIP KUMAR BEHERA 4950257.89 L1
16 MOTIRANJAN SAHOO 4950257.89 L1
17 DEBASHIS RAUL 4950257.89 L1
18 AJIT KERKETTA 4950257.89 L1
19 SURJYA KUMAR BHOI 4950257.89 L1
20 ASIT BISWAL 4950257.89 L1
21 Susil Kumar Biswal 4950257.89 L1
22 RUPESH CHANDRA PRADHAN 4950257.89 L1
23 SUBHASHRI BEHERA 4950257.89 L1
24 TUSARAKANTA RAUL 4950257.89 L1
25 Munalal Agrawalla 4950257.89 L1
26 SUNIL KUMAR AGRAWALLA 4950257.89 L1
27 BIJAYALAXMI SAHU 4950257.89 L1
28 CHINMAYA BARIK 4950257.89 L1
29 PRATAP KUMAR PRADHAN 4950257.89 L1
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