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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC | L1 | Accepted-AOC AOC given to him | |
| 2 | L2₹25.5 LSame as L1Rejected-Finance GUDVELA | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 3 | L2₹25.5 LSame as L1Rejected-Finance AGALPUR BLOCK IN THE DISTRICT OF BALANGIR | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 4 | L2₹25.5 LSame as L1Rejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 5 | L2₹25.5 LSame as L1Rejected-Finance WARD NO 65 PO PS KHANDAGIRI DIST KHURDA PIN 751019 | KHANDAGIRI | KHURDA | ODISHA | 751019 | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder |
Tender Value
₹30.0 L
EMD Value
₹30,000
Closing Date
27 Feb 2023, 5:00 pmClosed
Superintending Engineer, M.I.Division,Balangir
O/o Superintending Engineer, M.I.Division,Balangir
Construction of Barpadar Check Dam over Matkhai Nalla near Village Barpadar in Balangir Block of Balangir District under MATY scheme for the year 2022-23
2023_CEMIB_86219_2
MIBLGR/10 of 2022-23 (2single cover)
Open Tender
Civil Works - Others
Percentage
90 days
Balangir
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹30,000
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 08:25 PM Tender Title: Sl3. Construction of Barpadar Check Dam over Matkhai Nalla near Village Barpadar in Balangir Block of Balangir District under MATY scheme for the year 2022-23 Tender ID: 2023_CEMIB_86219_2
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir
Name of Work: Sl-3, Construction of Barpadar Check Dam over Matkhai Nalla near Village Barpadar in Balangir Block of Balangir District under MATY:-2022-23
Contract No: TCN No.MIBLGR- 10/ 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 umang singhal(GSTN-21GAYPS4322B1ZO) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
2.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
3.00 SMT. UTKALIKA ROUT(GSTN-21CHVPR8857C1ZS) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
4.00 Gajindra dalai(GSTN-21AOEPD5966J1ZZ) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
5.00 SRI ANIL KUMAR MISHRA(GSTN-21AKXPM8015E1Z4) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
6.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
7.00 ABHIJIT PANIGRAHI(GSTN-21BZDPP8415M1Z5) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
8.00 anil kumar mohanty(GSTN-21BCMPM4274R1ZZ) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
9.00 ARUN KUMAR BEHERA(GSTN-21AFFPB6290K1ZM) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
10.00 MAHENDRA PARIDA(GSTN-21AYVPP4469R1ZA) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
11.00 ABHISEK PANIGRAHI(GSTN-21CRDPP6593F1ZO) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
12.00 RAKESH MISHRA(GSTN-21BFXPM6211C2ZN) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
13.00 MANAS RANJAN NANDA(GSTN-21AFMPN8869F1Z1) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
14.00 GEETANJALI PRUSTY(GSTN-21CKAPP2082D1ZP) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
15.00 SRI SOUMYA RANJAN PARDIA(GSTN-21DVYPP4184C1Z9) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
16.00 GOURI CHOUDHURY(GSTN-21BENPC0811F1ZA) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
17.00 KHIROD KUMAR NAG(GSTN-21AJLPN4939P2ZK) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
18.00 BISWA RANJAN PUJARI(GSTN-21ARKPP1646G1ZX) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
19.00 KRUPA BHOI(GSTN-NA) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
20.00 SOURAV KUMAR BEHERA(GSTN-NA) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
21.00 SANTOSH KUMAR SAHU(GSTN-NA) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
22.00 JHASKETAN SAHOO(GSTN-NA) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
23.00 SARASWATI SATPATHY(GSTN-NA) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
24.00 PRASHANTA KUMAR CHHATRIA(GSTN-NA) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
25.00 MUKTESWAR KALSAI(GSTN-NA) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
26.00 NARASINGHA MISHRA(GSTN-NA) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
27.00 BIRENDRA KUMAR SAHOO(GSTN-NA) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
28.00 BASU AGRAWAL(GSTN-NA) 3002288.805 -14.990 2552245.713 Twenty Five Lakh Fifty Two Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: umang singhal,KRUPA BHOI,Pankaj Kumar Agrawal,SMT. UTKALIKA ROUT,SANTOSH KUMAR SAHU,Gajindra dalai,SRI ANIL KUMAR MISHRA,BIRENDRA KUMAR SAHOO,JHASKETAN SAHOO,SOURAV KUMAR BEHERA,MUKTESWAR KALSAI,Mahesh Kumar Agrawal,ABHIJIT PANIGRAHI,anil kumar mohanty,BASU AGRAWAL,ARUN KUMAR BEHERA,SARASWATI SATPATHY,MAHENDRA PARIDA,ABHISEK PANIGRAHI,RAKESH MISHRA,MANAS RANJAN NANDA,GEETANJALI PRUSTY,SRI SOUMYA RANJAN PARDIA,GOURI CHOUDHURY,KHIROD KUMAR NAG,NARASINGHA MISHRA,PRASHANTA KUMAR CHHATRIA,BISWA RANJAN PUJARI(2552245.713)
BOQ Summary Details Tender Title: Sl3. Construction of Barpadar Check Dam over Matkhai Nalla near Village Barpadar in Balangir Block of Balangir District under MATY scheme for the year 2022-23 Tender ID: 2023_CEMIB_86219_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 umang singhal 2552245.713 L1
2 KRUPA BHOI 2552245.713 L1
3 Pankaj Kumar Agrawal 2552245.713 L1
4 SMT. UTKALIKA ROUT 2552245.713 L1
5 SANTOSH KUMAR SAHU 2552245.713 L1
6 Gajindra dalai 2552245.713 L1
7 SRI ANIL KUMAR MISHRA 2552245.713 L1
8 BIRENDRA KUMAR SAHOO 2552245.713 L1
9 JHASKETAN SAHOO 2552245.713 L1
10 SOURAV KUMAR BEHERA 2552245.713 L1
11 MUKTESWAR KALSAI 2552245.713 L1
12 Mahesh Kumar Agrawal 2552245.713 L1
13 ABHIJIT PANIGRAHI 2552245.713 L1
14 anil kumar mohanty 2552245.713 L1
15 BASU AGRAWAL 2552245.713 L1
16 ARUN KUMAR BEHERA 2552245.713 L1
17 SARASWATI SATPATHY 2552245.713 L1
18 MAHENDRA PARIDA 2552245.713 L1
19 ABHISEK PANIGRAHI 2552245.713 L1
20 RAKESH MISHRA 2552245.713 L1
21 MANAS RANJAN NANDA 2552245.713 L1
22 GEETANJALI PRUSTY 2552245.713 L1
23 SRI SOUMYA RANJAN PARDIA 2552245.713 L1
24 GOURI CHOUDHURY 2552245.713 L1
25 KHIROD KUMAR NAG 2552245.713 L1
26 NARASINGHA MISHRA 2552245.713 L1
27 PRASHANTA KUMAR CHHATRIA 2552245.713 L1
28 BISWA RANJAN PUJARI 2552245.713 L1
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