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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC | L1 | Accepted-AOC AOC issued to Laxmi Bai Garg | |
| 2 | L2₹29.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 3 | L2₹29.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 4 | L2₹29.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 5 | L2₹29.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder |
Tender Value
₹35.1 L
EMD Value
₹35,000
Closing Date
27 Feb 2023, 5:00 pmClosed
Superintending Engineer, M.I.Division,Balangir
O/o Superintending Engineer, M.I.Division,Balangir
Construction of Mudabahal Check Dam over Nagamunijore Nalla near Village Themra in Bangomunda Block of Balangir District under MATY scheme for the year 2022-23
2023_CEMIB_86219_4
MIBLGR/10 of 2022-23 (2single cover)
Open Tender
Civil Works - Others
Percentage
90 days
Bongumunda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹35,000
Yes
24 Apr 2023
15 Feb 2023
28 Feb 2023
15 Feb 2023
27 Feb 2023
15 Feb 2023
15 Feb 2023 - 27 Feb 2023
eProcurement System Government of Odisha Created By: MANABHANJAN SATPATHY Created Date/Time: 06-Mar-2023 08:23 PM Tender Title: Sl6. Construction of Mudabahal Check Dam over Nagamunijore Nalla near Village Themra in Bangomunda Block of Balangir District under MATY scheme for the year 2022-23 Tender ID: 2023_CEMIB_86219_4
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir
Name of Work: Sl-6, CONSTRUCTION OF MUDABAHAL CHECK DAM OVER NAGMUNI JORE NALLA NEAR VILLAGE THEMRA IN BANGOMUNDA BLOCK OF BALANGIR DISTRICT UNDER MATY SCHEME FOR THE YEAR 2022-23.
Contract No: TCN No.Kldmi- 13/ 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 JYOTI PRAKASH BISHI(GSTN-21BBRPB5789G2ZF) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
2.00 BHUBANESWAR PANIKA(GSTN-21CDWPP3004N1Z9) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
3.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
4.00 BYASADEBA SAHU(GSTN-21EKXPS3415L1ZL) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
5.00 YASH AGRAWAL(GSTN-21DDKPA5095R1Z4) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
6.00 SMT.SANJABATI MEHER(GSTN-21CVWPM7756C1Z7) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
7.00 BINOD KUMAR MEHER(GSTN-21AJRPM3295K1ZR) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
8.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
9.00 AMAN BANSAL(GSTN-21CCZPB9309Q1ZW) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
10.00 GOURAB KUMAR BANSAL(GSTN-21CAUPB4508A1ZB) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
11.00 BIDYUT KUMAR JAIN(GSTN-21ABZPJ3114A1Z6) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
12.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
13.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
14.00 RAJESH KUMAR JAIN(GSTN-21ALDPJ1754C2ZS) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
15.00 SAKHI KUMBHAR(GSTN-21DMPPK9676E1ZM) 3506249.156 -7.500 3243280.469 Thirty Two Lakh Fourty Three Thousand Two Hundred and Eighty
16.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
17.00 ROSHNI AGRAWAL(GSTN-21DJUPA6957C1Z7) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
18.00 BAISALI RANI MEHER(GSTN-21CVHPM1939E1ZT) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
19.00 MANSARAM MEHER(GSTN-21AXKPM8575H1Z4) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
20.00 GANESHWAR BISSOYI(GSTN-21CJTPB1348A1ZT) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
21.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
22.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
23.00 Laxmi Bai Garg(GSTN-21ASMPG1721A1ZM) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
24.00 Bolakrushna Behera(GSTN-21CNXPB8225J1ZS) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
25.00 SOBHRAJ SINGH MAJHI(GSTN-21BYUPM1976N2ZM) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
26.00 MANAS RANJAN NANDA(GSTN-21AFMPN8869F1Z1) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
27.00 RAJESH KUMAR BARIK(GSTN-21BFRPB1293P1Z6) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
28.00 Ramesh Sahu(GSTN-21BRIPS7539E1ZN) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
29.00 DEBABRATA BRAHMA(GSTN-21BRIPB0759F1ZA) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
30.00 NATHURAM AGRAWAL(GSTN-NA) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
31.00 BULBUL SINGHAL(GSTN-NA) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
32.00 KISHOR KUMAR SETH(GSTN-NA) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
33.00 SIVARAM KRISHNA BISSOYI(GSTN-NA) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
34.00 ANWARUL HAQUE KHAN(GSTN-NA) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
35.00 KANHU KUMAR AGRAWAL(GSTN-NA) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
36.00 SANGITA SINGHAL(GSTN-NA) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
37.00 manorama sahu(GSTN-NA) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
38.00 SHESHADEV SETH(GSTN-NA) 3506249.156 -7.800 3232761.722 Thirty Two Lakh Thirty Two Thousand Seven Hundred and Sixty One
39.00 SASHIBHUSAN MISHRA(GSTN-NA) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
40.00 ruturaj behera(GSTN-NA) 3506249.156 -14.990 2980662.408 Twenty Nine Lakh Eighty Thousand Six Hundred and Sixty Two
Lowest Amount Quoted BY: SANGITA SINGHAL,KISHOR KUMAR SETH,ruturaj behera,BHUBANESWAR PANIKA,Pankaj Kumar Agrawal,manorama sahu,BYASADEBA SAHU,YASH AGRAWAL,SMT.SANJABATI MEHER,BINOD KUMAR MEHER,SHIVAM SINGHAL,AMAN BANSAL,GOURAB KUMAR BANSAL,BIDYUT KUMAR JAIN,Mahesh Kumar Agrawal,NEHA JAIN,KANHU KUMAR AGRAWAL,NATHURAM AGRAWAL,BULBUL SINGHAL,RAJESH KUMAR JAIN,SASHIBHUSAN MISHRA,KL INFRAPROJECTS,SIVARAM KRISHNA BISSOYI,ROSHNI AGRAWAL,BAISALI RANI MEHER,MANSARAM MEHER,GANESHWAR BISSOYI,SANJAY KUMAR AGRAWAL,JYOTI PRAKASH BISHI,DOLAMANI BIBHAR,Laxmi Bai Garg,Bolakrushna Behera,SOBHRAJ SINGH MAJHI,MANAS RANJAN NANDA,RAJESH KUMAR BARIK,Ramesh Sahu,DEBABRATA BRAHMA,ANWARUL HAQUE KHAN(2980662.408)
BOQ Summary Details Tender Title: Sl6. Construction of Mudabahal Check Dam over Nagamunijore Nalla near Village Themra in Bangomunda Block of Balangir District under MATY scheme for the year 2022-23 Tender ID: 2023_CEMIB_86219_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANWARUL HAQUE KHAN 2980662.408 L1
2 KISHOR KUMAR SETH 2980662.408 L1
3 ruturaj behera 2980662.408 L1
4 BHUBANESWAR PANIKA 2980662.408 L1
5 Pankaj Kumar Agrawal 2980662.408 L1
6 manorama sahu 2980662.408 L1
7 BYASADEBA SAHU 2980662.408 L1
8 YASH AGRAWAL 2980662.408 L1
9 SMT.SANJABATI MEHER 2980662.408 L1
10 BINOD KUMAR MEHER 2980662.408 L1
11 SHIVAM SINGHAL 2980662.408 L1
12 AMAN BANSAL 2980662.408 L1
13 GOURAB KUMAR BANSAL 2980662.408 L1
14 BIDYUT KUMAR JAIN 2980662.408 L1
15 DEBABRATA BRAHMA 2980662.408 L1
16 SANGITA SINGHAL 2980662.408 L1
17 Mahesh Kumar Agrawal 2980662.408 L1
18 NEHA JAIN 2980662.408 L1
19 KANHU KUMAR AGRAWAL 2980662.408 L1
20 NATHURAM AGRAWAL 2980662.408 L1
21 BULBUL SINGHAL 2980662.408 L1
22 RAJESH KUMAR JAIN 2980662.408 L1
23 SASHIBHUSAN MISHRA 2980662.408 L1
24 KL INFRAPROJECTS 2980662.408 L1
25 SIVARAM KRISHNA BISSOYI 2980662.408 L1
26 ROSHNI AGRAWAL 2980662.408 L1
27 BAISALI RANI MEHER 2980662.408 L1
28 MANSARAM MEHER 2980662.408 L1
29 GANESHWAR BISSOYI 2980662.408 L1
30 SANJAY KUMAR AGRAWAL 2980662.408 L1
31 JYOTI PRAKASH BISHI 2980662.408 L1
32 DOLAMANI BIBHAR 2980662.408 L1
33 Laxmi Bai Garg 2980662.408 L1
34 Bolakrushna Behera 2980662.408 L1
35 SOBHRAJ SINGH MAJHI 2980662.408 L1
36 MANAS RANJAN NANDA 2980662.408 L1
37 RAJESH KUMAR BARIK 2980662.408 L1
38 Ramesh Sahu 2980662.408 L1
39 SHESHADEV SETH 3232761.722 L2
40 SAKHI KUMBHAR 3243280.469 L3
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