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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC | ₹16.4 L | L1 | Accepted-AOC L1 |
| 2 | L1₹16.4 LRejected-AOC | ₹16.4 L | L1 | Rejected-AOC L2 |
| 3 | L1₹16.4 LRejected-AOC | ₹16.4 L | L1 | Rejected-AOC L2 |
| 4 | L1₹16.4 LRejected-AOC | ₹16.4 L | L1 | Rejected-AOC L2 |
| 5 | L1₹16.4 LRejected-AOC | ₹16.4 L | L1 | Rejected-AOC L2 |
Tender Value
₹19.3 L
EMD Value
₹19,314
Closing Date
28 Oct 2024, 5:00 pmClosed
DEPUTY DIRECTOR, GEOLOGY, GROUND WATER DEVELOPMENT
BALANGIR
Construction of 10(ten) nos. of recharge shaft in existing tanks/ponds of different villages of Jharbandh Block of Bargarh district under ARUA Scheme
2024_GWSI_105749_3
03/GWBLGR/2024-25 of 2024-25
National Competitive Bid
Civil Works - Water Works
Percentage
60 days
BARGARH
RELEVANT DOCUMENTS AS PER DTCN
2 documents required · 2 mandatory
₹6,000
₹19,314
Yes
30 Dec 2024
17 Oct 2024
29 Oct 2024
17 Oct 2024
28 Oct 2024
17 Oct 2024
17 Oct 2024 - 25 Oct 2024
eProcurement System Government of Odisha Created By: Abinash Nayak Created Date/Time: 29-Oct-2024 05:49 PM Tender Title: Construction of 10(ten) nos. of recharge shaft in existing tanks/ponds of different villages of Jharbandh Block of Bargarh district under ARUA Scheme Tender ID: 2024_GWSI_105749_3
Tender Inviting Authority: Deputy Director, Geology, G.W.D. Division, Bolangir
Name of Work: Construction of 10(ten) nos. of recharge shaft in existing tanks/ponds of different villages of Jharbandh Block of Bargarh district under ARUA Scheme
Contract No: 03/GWBLGR/ARUA/CHHATA/2024-25 of 2024-25 Dt. 08-10-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Alok Kumar Mishra (GSTN-21AMCPM3051D2ZS) BID ID -2592069 1931357.393 -14.990 1641846.920 Sixteen Lakh Fourty One Thousand Eight Hundred and Fourty Six
2.00 ANUSUYA NAYAK (GSTN-21HZGPM8429H1Z4) BID ID -2594359 1931357.393 -14.990 1641846.920 Sixteen Lakh Fourty One Thousand Eight Hundred and Fourty Six
3.00 PRATAP KUMAR PRADHAN (GSTN-21CQRPP6397L1ZX) BID ID -2596043 1931357.393 -14.990 1641846.920 Sixteen Lakh Fourty One Thousand Eight Hundred and Fourty Six
4.00 BALABHADRA NARAYAN DASH (GSTN-21AUDPD0545Q1ZT) BID ID -2596195 1931357.393 -14.990 1641846.920 Sixteen Lakh Fourty One Thousand Eight Hundred and Fourty Six
5.00 AMBIKA PRASAD MALIK (GSTN-21BMWPM4005N1ZR) BID ID -2596352 1931357.393 -14.990 1641846.920 Sixteen Lakh Fourty One Thousand Eight Hundred and Fourty Six
6.00 NIKESH KUMBHAR(GSTN-NA)--2594752 1931357.393 -14.990 1641846.920 Sixteen Lakh Fourty One Thousand Eight Hundred and Fourty Six
7.00 KAUSHIKA PANIGRAHI(GSTN-NA)--2596505 1931357.393 -14.990 1641846.920 Sixteen Lakh Fourty One Thousand Eight Hundred and Fourty Six
8.00 ALKA JOSHI(GSTN-NA)--2595931 1931357.393 -14.990 1641846.920 Sixteen Lakh Fourty One Thousand Eight Hundred and Fourty Six
9.00 KHIRESWARI PATEL(GSTN-NA)--2596226 1931357.393 -2.000 1892730.245 Eighteen Lakh Ninty Two Thousand Seven Hundred and Thirty
10.00 Reshmarani Sahu(GSTN-NA)--2596313 1931357.393 -14.990 1641846.920 Sixteen Lakh Fourty One Thousand Eight Hundred and Fourty Six
11.00 Kunjabana Sahu(GSTN-NA)--2594238 1931357.393 -14.990 1641846.920 Sixteen Lakh Fourty One Thousand Eight Hundred and Fourty Six
12.00 MANORANJAN KALO(GSTN-NA)--2595897 1931357.393 -7.600 1784574.231 Seventeen Lakh Eighty Four Thousand Five Hundred and Seventy Four
13.00 PRAMODA KUMAR SWAIN(GSTN-NA)--2595710 1931357.393 -14.990 1641846.920 Sixteen Lakh Fourty One Thousand Eight Hundred and Fourty Six
Lowest Amount Quoted BY: M/s Alok Kumar Mishra,Kunjabana Sahu,ANUSUYA NAYAK,NIKESH KUMBHAR,PRAMODA KUMAR SWAIN,ALKA JOSHI,PRATAP KUMAR PRADHAN,BALABHADRA NARAYAN DASH,Reshmarani Sahu,AMBIKA PRASAD MALIK,KAUSHIKA PANIGRAHI(1641846.920)
BOQ Summary Details Tender Title: Construction of 10(ten) nos. of recharge shaft in existing tanks/ponds of different villages of Jharbandh Block of Bargarh district under ARUA Scheme Tender ID: 2024_GWSI_105749_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAUSHIKA PANIGRAHI 1641846.920 L1
2 Kunjabana Sahu 1641846.920 L1
3 ANUSUYA NAYAK 1641846.920 L1
4 NIKESH KUMBHAR 1641846.920 L1
5 PRAMODA KUMAR SWAIN 1641846.920 L1
6 AMBIKA PRASAD MALIK 1641846.920 L1
7 M/s Alok Kumar Mishra 1641846.920 L1
8 ALKA JOSHI 1641846.920 L1
9 PRATAP KUMAR PRADHAN 1641846.920 L1
10 BALABHADRA NARAYAN DASH 1641846.920 L1
11 Reshmarani Sahu 1641846.920 L1
12 MANORANJAN KALO 1784574.231 L2
13 KHIRESWARI PATEL 1892730.245 L3
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