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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.4 LAccepted-AOC | L1 | Accepted-AOC Agreement done | |
| 2 | L1₹45.4 LRejected-Finance | L1 | Rejected-Finance otherthanlotterybidder | |
| 3 | L1₹45.4 LRejected-Finance | L1 | Rejected-Finance otherthanlotterybidder | |
| 4 | L1₹45.4 LRejected-Finance | L1 | Rejected-Finance otherthanlotterybidder | |
| 5 | L1₹45.4 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance otherthanlotterybidder |
Tender Value
₹53.4 L
EMD Value
₹53,353
Closing Date
31 Mar 2023, 5:00 pmClosed
SE MI DIVISION KHURDA
O/o the SUPERINTENDING Engineer MI Division, Khurda
Construction of Malangadhipa Check Dam in Khordha block of Khordha Dist.under MATY Grant for the year 2022-23
2023_CEMIB_87062_2
Notice -6-22-23
National Competitive Bid
Civil Works - Water Works
Percentage
180 days
KHORDHA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹53,353
Yes
3 Jun 2023
20 Mar 2023
4 Apr 2023
20 Mar 2023
31 Mar 2023
20 Mar 2023
eProcurement System Government of Odisha Created By: Purna Chandra Dash Created Date/Time: 26-Apr-2023 04:17 PM Tender Title: Construction of Malangadhipa Check Dam in Khordha block of Khordha Dist.under MATY Grant for the year 2022-23 Tender ID: 2023_CEMIB_87062_2
Tender Inviting Authority: SUPERITENDING ENGINEER, MINOR IRRIGATION DIVISION, KHURDHA
Name of Work: Construction of Malanga Dhipa over Rana Nalla near village Keranga in Khordha Block of Khordha District under MATY Scheme 2022-23.
Contract No: SEMIDKHD 06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMITAV PARIDA(GSTN-21ARQPP6834N1Z4) 5335279.13 -14.99 4535520.79 Fourty Five Lakh Thirty Five Thousand Five Hundred and Twenty
2.00 SANTOSH KUMAR BISWAL(GSTN-21BYDPB6639L1ZH) 5335279.13 -14.99 4535520.79 Fourty Five Lakh Thirty Five Thousand Five Hundred and Twenty
3.00 DEBABRATA BEHERA(GSTN-21BFYPB6257A1ZO) 5335279.13 -14.99 4535520.79 Fourty Five Lakh Thirty Five Thousand Five Hundred and Twenty
4.00 DILLIP KUMAR RAUTRAY(GSTN-21AFQPR0159C1ZO) 5335279.13 -14.99 4535520.79 Fourty Five Lakh Thirty Five Thousand Five Hundred and Twenty
5.00 DILLIP KUMAR SAHOO(GSTN-21FRPPS7242B1ZQ) 5335279.13 -14.99 4535520.79 Fourty Five Lakh Thirty Five Thousand Five Hundred and Twenty
6.00 SABYASACHI BARAL(GSTN-21AJIPB2015RIZH) 5335279.13 -14.99 4535520.79 Fourty Five Lakh Thirty Five Thousand Five Hundred and Twenty
7.00 PUJESH KUMAR PRADHAN(GSTN-21CVSPP3374H1Z8) 5335279.13 -14.99 4535520.79 Fourty Five Lakh Thirty Five Thousand Five Hundred and Twenty
8.00 JITENDRA KUMAR BEHERA(GSTN-21ATTPB0853E1Z3) 5335279.13 -14.99 4535520.79 Fourty Five Lakh Thirty Five Thousand Five Hundred and Twenty
9.00 MANORANJAN DALEI(GSTN-NA) 5335279.13 -14.99 4535520.79 Fourty Five Lakh Thirty Five Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: AMITAV PARIDA,SANTOSH KUMAR BISWAL,DEBABRATA BEHERA,DILLIP KUMAR RAUTRAY,DILLIP KUMAR SAHOO,MANORANJAN DALEI,SABYASACHI BARAL,PUJESH KUMAR PRADHAN,JITENDRA KUMAR BEHERA(4535520.79)
BOQ Summary Details Tender Title: Construction of Malangadhipa Check Dam in Khordha block of Khordha Dist.under MATY Grant for the year 2022-23 Tender ID: 2023_CEMIB_87062_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMITAV PARIDA 4535520.79 L1
2 SANTOSH KUMAR BISWAL 4535520.79 L1
3 DEBABRATA BEHERA 4535520.79 L1
4 DILLIP KUMAR RAUTRAY 4535520.79 L1
5 DILLIP KUMAR SAHOO 4535520.79 L1
6 MANORANJAN DALEI 4535520.79 L1
7 SABYASACHI BARAL 4535520.79 L1
8 PUJESH KUMAR PRADHAN 4535520.79 L1
9 JITENDRA KUMAR BEHERA 4535520.79 L1
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