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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹35.1 LAccepted-AOC ITAMATI NAYAGARH NAYAGARH | NAYAGARH | ODISHA | 752024 | L-1 | Accepted-AOC Awarded through Lottery | |
| 2 | L-1₹35.1 LRejected-AOC AT PO ROHIBANKA VIA ODAGAON DIST NAYAGARH | ROHIBANKA | NAYAGARH | ODISHA | L-1 | Rejected-AOC Not qualified | |
| 3 | L-1₹35.1 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | NAYAGARH | ODISHA | 752024 | L-1 | Rejected-AOC Not qualified | |
| 4 | L-1₹35.1 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | L-1 | Rejected-AOC Not qualified | |
| 5 | L-1₹35.1 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | L-1 | Rejected-AOC Not qualified |
Tender Value
₹41.2 L
EMD Value
₹41,300
Closing Date
18 Jul 2024, 5:00 pmClosed
O/o the S.E. MI Divn. Kandhamal
O/o the S.E. MI Divn. Kandhamal
Construction of Karunana Check Dam near village Duduki of Duduki GP in Phulbani Block of Kandhamal District under MATY scheme for the year 2024-25
2024_CEMIB_103568_2
BID IDENTIFICATION NO-02/2024-25
National Competitive Bid
Civil Works - Others
Percentage
180 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,300
Yes
20 Oct 2024
9 Jul 2024
19 Jul 2024
9 Jul 2024
18 Jul 2024
9 Jul 2024
eProcurement System Government of Odisha Created By: Sunil Kumar Tripathy Created Date/Time: 29-Jul-2024 11:09 AM Tender Title: Construction of Karunana Check Dam near village Duduki of Duduki GP in Phulbani Block of Kandhamal District under MATY scheme for the year 2024-25 Tender ID: 2024_CEMIB_103568_2
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.
Name of Work: Construction of Karunana Check Dam near village Duduki of Duduki GP in Phulbani Block of Kandhamal District under MATY scheme for the year 2024-25
Contract No: BID IDENTIFICATION NO-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR MISHRA (GSTN-21ANUPM8944Q2ZX) BID ID -2512363 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
2.00 M/S ASIT KUMAR MOHANTY (GSTN-21APOPM1600B2ZN) BID ID -2512405 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
3.00 SRIKANTA KUMAR GURU (GSTN-21AHEPG1811C1ZE) BID ID -2513743 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
4.00 RAMKRUSHNA PRADHAN (GSTN-21FTDPP2469H1ZM) BID ID -2513066 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
5.00 GOBINDA PRASAD MOHANTY (GSTN-21BQUPM4533K1ZI) BID ID -2513933 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
6.00 TAPASWINI MAHAKUD (GSTN-21CMBPM1263N1Z5) BID ID -2514018 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
7.00 SAROJ KUMAR MISHRA (GSTN-21CTGPM9893Q2ZN) BID ID -2514051 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
8.00 SRI KRUSHNA PRASAD BHOKTA (GSTN-21CBQPB1604J1Z3) BID ID -2514083 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
9.00 RAJAT PATTNAIK (GSTN-21DIQPP6777N1Z9) BID ID -2514106 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
10.00 BIKASH CHANDRA DIHUDI (GSTN-21HSSPD4663M1Z8) BID ID -2514107 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
11.00 RAMA KRUSHNA PATTNAYAK (GSTN-21BJZPP8427M2ZA) BID ID -2514360 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
12.00 SANGITA PRADHAN (GSTN-21CLZPP7628D1ZO) BID ID -2514399 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
13.00 Biren Kumar Pradhan (GSTN-21BKXPP9854P1ZW) BID ID -2514404 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
14.00 PRADIP KUMAR PANIGRAHI (GSTN-21CQSPP3248P1Z4) BID ID -2514412 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
15.00 IPSITA PATTNAIK (GSTN-21CWJPP2934B1ZV) BID ID -2514422 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
16.00 KAMAKHYAPRASAD NAIK (GSTN-21ATUPN4528M1Z5) BID ID -2514433 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
17.00 BISWAJIT SAHU (GSTN-21JAOPS7728Q1ZK) BID ID -2514523 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
18.00 SRI SUSANTA KUMAR PADHY (GSTN-21BBHPP6301A1ZE) BID ID -2514536 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
19.00 PABITRA KUMAR SAHU (GSTN-21MOJPS9226R2ZT) BID ID -2514585 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
20.00 BISWAJIT PRADHAN (GSTN-21DCJPP0528N1ZG) BID ID -2514637 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
21.00 RAGHUNATH SAHOO (GSTN-21DNVPS6468B2ZJ) BID ID -2514675 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
22.00 BIKASH KUMAR SAHU (GSTN-21HSXPS9530M1ZO) BID ID -2514694 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
23.00 SUBASHIS SAHOO (GSTN-21DJZPS8432M1Z9) BID ID -2514845 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
24.00 ANIL KUMAR PRADHAN(GSTN-NA)--2514279 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
25.00 RANJITA PARIDA(GSTN-NA)--2514603 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
26.00 ARUPANANDA MAHAPATRA(GSTN-NA)--2514770 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
27.00 ANIRUDDHA SAHOO(GSTN-NA)--2514162 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
28.00 PRATAP SETHI(GSTN-NA)--2513812 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
29.00 JYOSNARANI PATRA(GSTN-NA)--2514193 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
30.00 BIPLAB KESHARI SWAIN(GSTN-NA)--2514415 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
31.00 SATYANANDA MOHANTY(GSTN-NA)--2514284 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
32.00 BISWANATH PATTANAYAK(GSTN-NA)--2514563 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
33.00 MANAS RANJAN BEHERA(GSTN-NA)--2514720 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
34.00 G. Monali Dora(GSTN-NA)--2514384 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
35.00 ASUTOSH BHATTA(GSTN-NA)--2512855 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
36.00 Sanjeeb karna(GSTN-NA)--2514388 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
37.00 BISWAJEET PATTANAYAK(GSTN-NA)--2514010 4123397.010 -14.990 3505299.798 Thirty Five Lakh Five Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: MANOJ KUMAR MISHRA,M/S ASIT KUMAR MOHANTY,ASUTOSH BHATTA,RAMKRUSHNA PRADHAN,SRIKANTA KUMAR GURU,PRATAP SETHI,GOBINDA PRASAD MOHANTY,BISWAJEET PATTANAYAK,TAPASWINI MAHAKUD,SAROJ KUMAR MISHRA,SRI KRUSHNA PRASAD BHOKTA,RAJAT PATTNAIK,BIKASH CHANDRA DIHUDI,ANIRUDDHA SAHOO,JYOSNARANI PATRA,ANIL KUMAR PRADHAN,SATYANANDA MOHANTY,RAMA KRUSHNA PATTNAYAK,G. Monali Dora,Sanjeeb karna,SANGITA PRADHAN,Biren Kumar Pradhan,PRADIP KUMAR PANIGRAHI,BIPLAB KESHARI SWAIN,IPSITA PATTNAIK,KAMAKHYAPRASAD NAIK,BISWAJIT SAHU,SRI SUSANTA KUMAR PADHY,BISWANATH PATTANAYAK,PABITRA KUMAR SAHU,RANJITA PARIDA,BISWAJIT PRADHAN,RAGHUNATH SAHOO,BIKASH KUMAR SAHU,MANAS RANJAN BEHERA,ARUPANANDA MAHAPATRA,SUBASHIS SAHOO(3505299.798)
BOQ Summary Details Tender Title: Construction of Karunana Check Dam near village Duduki of Duduki GP in Phulbani Block of Kandhamal District under MATY scheme for the year 2024-25 Tender ID: 2024_CEMIB_103568_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR MISHRA 3505299.798 L1
2 M/S ASIT KUMAR MOHANTY 3505299.798 L1
3 ASUTOSH BHATTA 3505299.798 L1
4 RAMKRUSHNA PRADHAN 3505299.798 L1
5 SRIKANTA KUMAR GURU 3505299.798 L1
6 PRATAP SETHI 3505299.798 L1
7 GOBINDA PRASAD MOHANTY 3505299.798 L1
8 BISWAJEET PATTANAYAK 3505299.798 L1
9 TAPASWINI MAHAKUD 3505299.798 L1
10 SAROJ KUMAR MISHRA 3505299.798 L1
11 SRI KRUSHNA PRASAD BHOKTA 3505299.798 L1
12 RAJAT PATTNAIK 3505299.798 L1
13 BIKASH CHANDRA DIHUDI 3505299.798 L1
14 ANIRUDDHA SAHOO 3505299.798 L1
15 JYOSNARANI PATRA 3505299.798 L1
16 ANIL KUMAR PRADHAN 3505299.798 L1
17 SATYANANDA MOHANTY 3505299.798 L1
18 RAMA KRUSHNA PATTNAYAK 3505299.798 L1
19 G. Monali Dora 3505299.798 L1
20 Sanjeeb karna 3505299.798 L1
21 SANGITA PRADHAN 3505299.798 L1
22 Biren Kumar Pradhan 3505299.798 L1
23 PRADIP KUMAR PANIGRAHI 3505299.798 L1
24 BIPLAB KESHARI SWAIN 3505299.798 L1
25 IPSITA PATTNAIK 3505299.798 L1
26 KAMAKHYAPRASAD NAIK 3505299.798 L1
27 BISWAJIT SAHU 3505299.798 L1
28 SRI SUSANTA KUMAR PADHY 3505299.798 L1
29 BISWANATH PATTANAYAK 3505299.798 L1
30 PABITRA KUMAR SAHU 3505299.798 L1
31 RANJITA PARIDA 3505299.798 L1
32 BISWAJIT PRADHAN 3505299.798 L1
33 RAGHUNATH SAHOO 3505299.798 L1
34 BIKASH KUMAR SAHU 3505299.798 L1
35 MANAS RANJAN BEHERA 3505299.798 L1
36 ARUPANANDA MAHAPATRA 3505299.798 L1
37 SUBASHIS SAHOO 3505299.798 L1
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