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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L1 | Accepted-AOC Accepted | |
| 2 | L1₹5.2 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 3 | L1₹5.2 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Rejected | |
| 4 | L1₹5.2 LRejected-Finance | L1 | Rejected-Finance Rejected | |
| 5 | L1₹5.2 LRejected-Finance | L1 | Rejected-Finance Rejected |
Tender Value
₹4.5 L
EMD Value
₹4,479
Closing Date
21 Oct 2024, 5:00 pmClosed
Superintending Engineer
O/o of the SE, MI Division, Balangir
Improvement to Kuhabhag Check Dam over Keutijore Nalla near village phatamunda in Deogaon Block of Balangir Dist.
2024_CEMIB_105609_3
MIBLGR 02/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Balangir
Please refer DTCN
3 documents required · 3 mandatory
₹4,000
₹4,479
Yes
16 Jan 2025
9 Oct 2024
22 Oct 2024
9 Oct 2024
21 Oct 2024
9 Oct 2024
eProcurement System Government of Odisha Created By: Sandip Mohanty Created Date/Time: 05-Nov-2024 11:47 AM Tender Title: Improvement to Kuhabhag Check Dam over Keutijore Nalla near village phatamunda in Deogaon Block of Balangir Dist. Tender ID: 2024_CEMIB_105609_3
Tender Inviting Authority: Superintending Engineer, M.I. Division, Balangir
Name of Work: Improvement to Kuhabhag Check Dam over Keutijore Nalla near village phatamunda in Deogaon Block of Balangir Dist.
Contract No: MIBLGR/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 Pooja Jain (GSTN-21AJDPJ9374L1ZY) BID ID -2579384 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
2.00 BHOLANATH MEHER (GSTN-21BNBPM1853N1Z0) BID ID -2583467 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
3.00 SUSHANTA KUMAR LENKA (GSTN-21AHAPL6764D2ZO) BID ID -2583733 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
4.00 MANORAMA SATAPATHY (GSTN-21JJXPS7430B1ZW) BID ID -2584642 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
5.00 SUKHBIR SINGH BEDI (GSTN-21ACPPB5862J1ZK) BID ID -2585643 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
6.00 BHARAT CHANDRA PANIGRAHI (GSTN-21AMAPP1952C1ZO) BID ID -2585663 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
7.00 SHIBA PRASAD BEHERA (GSTN-21ANGPB1288A2ZS) BID ID -2586600 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
8.00 SAMBHU PRASAD JAISWAL (GSTN-21AQQPJ1898K1ZC) BID ID -2586961 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
9.00 LAKSHMIKANTA MEHER (GSTN-21BZYPM1519E1ZD) BID ID -2587112 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
10.00 CHANDRAKANTA MISHRA (GSTN-21BYOPM1884M1ZW) BID ID -2587367 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
11.00 PRITHVIRAJ NANDA(GSTN-NA)--2581643 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
12.00 MURARI LAL AGRAWAL(GSTN-NA)--2585846 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
13.00 PRANGYA PRIYAMBIKA THAKUR(GSTN-NA)--2585296 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
14.00 SHASHI BHUSAN PRAHARAJ(GSTN-NA)--2584741 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
15.00 SHAIKH ABDUL JAHIR(GSTN-NA)--2583787 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
16.00 SROTASWINI BEHERA(GSTN-NA)--2578998 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
17.00 MURARI LAL KEDIA(GSTN-NA)--2585185 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
18.00 MOHIT AGRAWAL(GSTN-NA)--2584282 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
19.00 PRADIP KUMAR SAHU(GSTN-NA)--2578359 614199.507 -14.990 522131.001 Five Lakh Twenty Two Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: PRADIP KUMAR SAHU,SROTASWINI BEHERA,Pooja Jain,PRITHVIRAJ NANDA,BHOLANATH MEHER,SUSHANTA KUMAR LENKA,SHAIKH ABDUL JAHIR,MOHIT AGRAWAL,MANORAMA SATAPATHY,SHASHI BHUSAN PRAHARAJ,MURARI LAL KEDIA,PRANGYA PRIYAMBIKA THAKUR,SUKHBIR SINGH BEDI,BHARAT CHANDRA PANIGRAHI,MURARI LAL AGRAWAL,SHIBA PRASAD BEHERA,SAMBHU PRASAD JAISWAL,LAKSHMIKANTA MEHER,CHANDRAKANTA MISHRA(522131.001)
BOQ Summary Details Tender Title: Improvement to Kuhabhag Check Dam over Keutijore Nalla near village phatamunda in Deogaon Block of Balangir Dist. Tender ID: 2024_CEMIB_105609_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR SAHU 522131.001 L1
2 SROTASWINI BEHERA 522131.001 L1
3 Pooja Jain 522131.001 L1
4 PRITHVIRAJ NANDA 522131.001 L1
5 BHOLANATH MEHER 522131.001 L1
6 SUSHANTA KUMAR LENKA 522131.001 L1
7 SHAIKH ABDUL JAHIR 522131.001 L1
8 MOHIT AGRAWAL 522131.001 L1
9 MANORAMA SATAPATHY 522131.001 L1
10 SHASHI BHUSAN PRAHARAJ 522131.001 L1
11 MURARI LAL KEDIA 522131.001 L1
12 PRANGYA PRIYAMBIKA THAKUR 522131.001 L1
13 SUKHBIR SINGH BEDI 522131.001 L1
14 BHARAT CHANDRA PANIGRAHI 522131.001 L1
15 MURARI LAL AGRAWAL 522131.001 L1
16 SHIBA PRASAD BEHERA 522131.001 L1
17 SAMBHU PRASAD JAISWAL 522131.001 L1
18 LAKSHMIKANTA MEHER 522131.001 L1
19 CHANDRAKANTA MISHRA 522131.001 L1
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