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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC NAKTIGUDA BHAWANIPATNA | KALAHANDI | ODISHA | 766001 | L1 | Accepted-AOC AOC issued to Sri Udayanath Chhatria | |
| 2 | L2₹5.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by lottery system | |
| 3 | L2₹5.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by lottery system | |
| 4 | L2₹5.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by lottery system | |
| 5 | L2₹5.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by lottery system |
Tender Value
₹6.3 L
EMD Value
₹6,300
Closing Date
8 Feb 2025, 5:00 pmClosed
SE, M.I. Division, Kalahandi, Bhawanipatna
SE, M.I. Division, Kalahandi, Bhawanipatna
Improvement to Kandel Check Dam (KA-08-0020) near village Kandel in Kesinga Block of Kalahandi district for the year 2024-25
2025_CEMIB_109847_2
SE MID BPT- 7/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
Kesinga
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,300
Yes
4 Apr 2025
30 Jan 2025
10 Feb 2025
30 Jan 2025
8 Feb 2025
30 Jan 2025
30 Jan 2025 - 8 Feb 2025
eProcurement System Government of Odisha Created By: JAGANNATH MALLIK Created Date/Time: 10-Feb-2025 05:35 PM Tender Title: Sll- 2Improvement to Kandel Check Dam (KA-08-0020) near village Kandel in Kesinga Block of Kalahandi district for the year 2024-25 Tender ID: 2025_CEMIB_109847_2
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Kalahandi Bhawanipatna
Name of Work: Sl- 2 Improvement to Kandel Check Dam (KA-08-0020) near village Kandel in Kesinga Block of Kalahandi district for the year 2024-25
Contract No: TCN No.SEMIDKLD- 07/ 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 Anubhab Mishra (GSTN-21BTKPM8496C1ZH) BID ID -2795639 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
2.00 SUPRIYA DASH (GSTN-21GDZPD4036D1ZP) BID ID -2796499 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
3.00 UDAYANATH CHHATRIA (GSTN-21AFMPC3425Q1ZF) BID ID -2798272 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
4.00 M/s BHARAT BHUSHAN GAHIR (GSTN-21BLOPG6570R1ZH) BID ID -2798348 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
5.00 DHIRENDRA KUMAR PATRA (GSTN-21AIJPP7362H2Z4) BID ID -2799477 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
6.00 BANAMALI NAIK (GSTN-21ABWPN1973A1ZQ) BID ID -2800111 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
7.00 MADHABI BAG (GSTN-21BENPB7512Q1ZC) BID ID -2800123 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
8.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2803695 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
9.00 MITALI MAHAKHUD (GSTN-21COSPM2051P1ZK) BID ID -2803946 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
10.00 Nabin Kumar Rout (GSTN-21BFZPR7093R2Z3) BID ID -2804060 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
11.00 BENUDHAR NAIK (GSTN-NA) BID ID -2793490 629230.748 -6.490 588393.672 Five Lakh Eighty Eight Thousand Three Hundred and Ninty Three
12.00 SANJAYA KUMAR JAIN (GSTN-NA) BID ID -2803831 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
13.00 NIHAR RANJAN MANGARAJ (GSTN-NA) BID ID -2794378 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
14.00 BAIKUNTHA PARIDA (GSTN-NA) BID ID -2803326 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
15.00 DHARMENDRA NAIK (GSTN-NA) BID ID -2798443 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
16.00 SHASHI BHUSAN PRAHARAJ (GSTN-NA) BID ID -2793130 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
17.00 PUSPANJALI PAL (GSTN-NA) BID ID -2803961 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
18.00 BHARAT BHUSHAN BEMAL (GSTN-NA) BID ID -2799875 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
19.00 KIRAN KUMAR SAHU (GSTN-NA) BID ID -2795647 629230.748 -14.990 534909.059 Five Lakh Thirty Four Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: SHASHI BHUSAN PRAHARAJ,NIHAR RANJAN MANGARAJ,Anubhab Mishra,KIRAN KUMAR SAHU,SUPRIYA DASH,UDAYANATH CHHATRIA,M/s BHARAT BHUSHAN GAHIR,DHARMENDRA NAIK,DHIRENDRA KUMAR PATRA,BHARAT BHUSHAN BEMAL,BANAMALI NAIK,MADHABI BAG,BAIKUNTHA PARIDA,UPENDRA KUMAR BHOI,SANJAYA KUMAR JAIN,MITALI MAHAKHUD,PUSPANJALI PAL,Nabin Kumar Rout(534909.059)
BOQ Summary Details Tender Title: Sll- 2Improvement to Kandel Check Dam (KA-08-0020) near village Kandel in Kesinga Block of Kalahandi district for the year 2024-25 Tender ID: 2025_CEMIB_109847_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nabin Kumar Rout (BID ID -2804060) 534909.059 L1
2 SHASHI BHUSAN PRAHARAJ (BID ID -2793130) 534909.059 L1
3 NIHAR RANJAN MANGARAJ (BID ID -2794378) 534909.059 L1
4 Anubhab Mishra (BID ID -2795639) 534909.059 L1
5 KIRAN KUMAR SAHU (BID ID -2795647) 534909.059 L1
6 SUPRIYA DASH (BID ID -2796499) 534909.059 L1
7 UDAYANATH CHHATRIA (BID ID -2798272) 534909.059 L1
8 M/s BHARAT BHUSHAN GAHIR (BID ID -2798348) 534909.059 L1
9 DHARMENDRA NAIK (BID ID -2798443) 534909.059 L1
10 DHIRENDRA KUMAR PATRA (BID ID -2799477) 534909.059 L1
11 BHARAT BHUSHAN BEMAL (BID ID -2799875) 534909.059 L1
12 BANAMALI NAIK (BID ID -2800111) 534909.059 L1
13 MADHABI BAG (BID ID -2800123) 534909.059 L1
14 BAIKUNTHA PARIDA (BID ID -2803326) 534909.059 L1
15 UPENDRA KUMAR BHOI (BID ID -2803695) 534909.059 L1
16 SANJAYA KUMAR JAIN (BID ID -2803831) 534909.059 L1
17 MITALI MAHAKHUD (BID ID -2803946) 534909.059 L1
18 PUSPANJALI PAL (BID ID -2803961) 534909.059 L1
19 BENUDHAR NAIK (BID ID -2793490) 588393.672 L2
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