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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical AT PO PS TITILAGARH DIST BOLANGIR | TITILAGARH | BOLANGIR | ODISHA | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹6.7 L
EMD Value
₹7,000
Closing Date
15 Feb 2024, 5:00 pmClosed
Superintending Engineer. M.I. Division, Balangir
O/O Superintending Engineer,M.I.Division,Balangir
Impvt to Ghodar I Check Dam in Titilagarh Block of Balangir District under Impvt. To Check Dam
2024_CEMIB_100552_5
MIBLGR/11/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
Titilagarh
please refer DTCN
2 documents required · 2 mandatory
₹2,000
₹7,000
Yes
30 Apr 2024
5 Feb 2024
16 Feb 2024
5 Feb 2024
15 Feb 2024
5 Feb 2024
5 Feb 2024 - 14 Feb 2024
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 16-Feb-2024 01:13 PM Tender Title: Improvement to Checkdam Tender ID: 2024_CEMIB_100552_5
Tender Inviting Authority: Superintending Engineer,M.I.Division,Balangir.
Name of Work:04.Improvement to Ghodar:-I Check Dam in Titilagarh Block of Balangir District under Impvt. To Check Dam for the year 2023-24
Contract No: TCN No. MIBLGR/ 11/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSANTA SAHU (GSTN-21BWSPS5855A1ZC) BID ID -2439012 664939.256 -14.990 565264.862 Five Lakh Sixty Five Thousand Two Hundred and Sixty Four
2.00 SATYABHAMA BEHERA (GSTN-21BRNPB0325C1ZP) BID ID -2440691 664939.256 -14.990 565264.862 Five Lakh Sixty Five Thousand Two Hundred and Sixty Four
3.00 SURESH CHANDRA BHOI(GSTN-NA)--2443405 664939.256 -9.990 598511.824 Five Lakh Ninty Eight Thousand Five Hundred and Eleven
4.00 JITENDRA NAYAK(GSTN-NA)--2442731 664939.256 -14.990 565264.862 Five Lakh Sixty Five Thousand Two Hundred and Sixty Four
5.00 PURUSHOTTAM BAG(GSTN-NA)--2443171 664939.256 -14.990 565264.862 Five Lakh Sixty Five Thousand Two Hundred and Sixty Four
6.00 JITA BEHERA(GSTN-NA)--2442488 664939.256 -14.990 565264.862 Five Lakh Sixty Five Thousand Two Hundred and Sixty Four
7.00 manorama sahu(GSTN-NA)--2442849 664939.256 -14.990 565264.862 Five Lakh Sixty Five Thousand Two Hundred and Sixty Four
8.00 MAA MANGALA TRADERS(GSTN-NA)--2438815 664939.256 -14.990 565264.862 Five Lakh Sixty Five Thousand Two Hundred and Sixty Four
9.00 PARAME ADJUAD(GSTN-NA)--2440811 664939.256 -14.990 565264.862 Five Lakh Sixty Five Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: MAA MANGALA TRADERS,SUSANTA SAHU,SATYABHAMA BEHERA,PARAME ADJUAD,JITA BEHERA,JITENDRA NAYAK,manorama sahu,PURUSHOTTAM BAG(565264.862)
BOQ Summary Details Tender Title: Improvement to Checkdam Tender ID: 2024_CEMIB_100552_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA MANGALA TRADERS 565264.862 L1
2 SUSANTA SAHU 565264.862 L1
3 SATYABHAMA BEHERA 565264.862 L1
4 PARAME ADJUAD 565264.862 L1
5 JITA BEHERA 565264.862 L1
6 JITENDRA NAYAK 565264.862 L1
7 manorama sahu 565264.862 L1
8 PURUSHOTTAM BAG 565264.862 L1
9 SURESH CHANDRA BHOI 598511.824 L2
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