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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.8 LAccepted-Finance | L1 | Accepted-Finance Fulfilled the eligibility criteria | |
| 2 | L1₹41.8 LAccepted-Finance | L1 | Accepted-Finance Fulfilled the eligibility criteria | |
| 3 | L1₹41.8 LAccepted-Finance | L1 | Accepted-Finance Fulfilled the eligibility criteria | |
| 4 | L1₹41.8 LAccepted-Finance | L1 | Accepted-Finance Fulfilled the eligibility criteria | |
| 5 | L1₹41.8 LAccepted-Finance | L1 | Accepted-Finance Fulfilled the eligibility criteria |
Tender Value
₹49.2 Cr
Closing Date
28 Oct 2022, 5:30 pmClosed
EE MIDIVISION SAMBALPUR
At Motijharan PO B.S.S.Nagar Dist Sambalpur PIN 768001
Construction of Rengaloidungri Check Dam over Tangarjore Nalla near village Rengaloi in Rengali Block of Sambalpur District under MATY 2022-23.
2022_CEMIB_82306_13
EEMID SBP-07 of 2022-23
Open Tender
Civil Works - Water Works
Percentage
90 days
Sambalpur
ScanCopy of Licence,GST PAN,BidCost,Bid Security Declaration,Afidavit,NoRelation certificate,CDMS Regd.other as DTCN
2 documents required · 2 mandatory
₹6,000
Exempted
22 Nov 2022
17 Oct 2022
29 Oct 2022
17 Oct 2022
28 Oct 2022
17 Oct 2022
eProcurement System Government of Odisha Created By: Deba Prasad Mohanty Created Date/Time: 08-Nov-2022 12:49 PM Tender Title: Construction of Rengaloidungri Check Dam over Tangarjore Nalla near village Rengaloi in Rengali Block of Sambalpur District under MATY 2022-23. Tender ID: 2022_CEMIB_82306_13
Tender Inviting Authority: EXECUTIVE ENGINEER,MINOR IRRIGATION DIVISION, SAMBALPUR.
Name of Work: Construction of Rengaloidungri Check Dam over Tangarjore Nalla near village Rengaloi in Rengali Block of Sambalpur District under MATY 2022-23.
Contract No: EEMID SBP 07 OF 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAJKISHOR PATEL(GSTN-21BNJPP3187N1ZI) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
2.00 SITARAM KHAMARI(GSTN-21DLHPK4862B1ZG) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
3.00 PARSURAM KHAMARI(GSTN-21APEPK0462P1ZX) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
4.00 PURUSOTTAM SHARMA(GSTN-21BILPS8124B1ZH) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
5.00 Debadatta Meher(GSTN-21AXQPM0975P1ZT) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
6.00 SHIBASAMBHU MEHER(GSTN-21DXTPM9277E1ZX) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
7.00 TUSAR RANJAN MIRDHA(GSTN-21CQOPM4930P1ZC) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
8.00 RAJIB KUMAR NAYAK(GSTN-21ACPPN9417M2Z2) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
9.00 JAYAJIT KUMAR SAHOO(GSTN-21GDRPS3506M1Z2) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
10.00 Naresh Chandra Patel(GSTN-21ALUPP1401HIZC) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
11.00 KHAGESWAR BAGH(GSTN-21BVYPB8557K1ZZ) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
12.00 NARESH BEHERA(GSTN-21ARGPB4005K2ZE) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
13.00 DEBASISH PADHAN(GSTN-21CHFPP1097L1Z5) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
14.00 MANORANJAN BARIK(GSTN-21AJEPB7463P1Z3) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
15.00 TAPESWAR NAIK(GSTN-21ANOPN7326H1ZW) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
16.00 BINAYA RANJAN PATEL(GSTN-21AVVPP0489L1ZW) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
17.00 MEGHANATH SINGH(GSTN-21DVEPS5629K1Z9) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
18.00 RAJESH PRASAD SHAH(GSTN-21BIQPS4724L2ZS) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
19.00 CHETT RAM AGRAWALLA(GSTN-21ABLPA1374P2ZN) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
20.00 SUJIT PATEL(GSTN-21CQBPP9118D1Z5) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
21.00 GOVINDA SAHU(GSTN-21GAEPS0160R1ZF) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
22.00 SUBRAT KUMAR PANDEY(GSTN-21AJOPP8010C1ZL) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
23.00 RINKI PANDA(GSTN-21DHAPP8085C1ZI) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
24.00 JAYNARAYAN BEHERA(GSTN-NA) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
25.00 MILAN KUMAR PATEL(GSTN-NA) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
26.00 NILIMA KALET(GSTN-NA) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
27.00 SUDHANSU KUMAR MOHANTY(GSTN-NA) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
28.00 ANJALI PRADHAN(GSTN-NA) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
29.00 MOHIT AGRAWAL(GSTN-NA) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
30.00 NADIM ASGHAR(GSTN-NA) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
31.00 PRATIK CONSTRUCTION(GSTN-NA) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
32.00 DILIP KUMAR NAIK(GSTN-NA) 4922576.29 -14.99 4184682.10 Fourty One Lakh Eighty Four Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: RAJKISHOR PATEL,SITARAM KHAMARI,PARSURAM KHAMARI,PURUSOTTAM SHARMA,Debadatta Meher,SHIBASAMBHU MEHER,TUSAR RANJAN MIRDHA,RAJIB KUMAR NAYAK,JAYAJIT KUMAR SAHOO,Naresh Chandra Patel,KHAGESWAR BAGH,DILIP KUMAR NAIK,PRATIK CONSTRUCTION,NARESH BEHERA,MILAN KUMAR PATEL,DEBASISH PADHAN,MOHIT AGRAWAL,MANORANJAN BARIK,TAPESWAR NAIK,SUDHANSU KUMAR MOHANTY,JAYNARAYAN BEHERA,BINAYA RANJAN PATEL,MEGHANATH SINGH,RAJESH PRASAD SHAH,CHETT RAM AGRAWALLA,ANJALI PRADHAN,SUJIT PATEL,GOVINDA SAHU,NILIMA KALET,SUBRAT KUMAR PANDEY,RINKI PANDA,NADIM ASGHAR(4184682.10)
BOQ Summary Details Tender Title: Construction of Rengaloidungri Check Dam over Tangarjore Nalla near village Rengaloi in Rengali Block of Sambalpur District under MATY 2022-23. Tender ID: 2022_CEMIB_82306_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJKISHOR PATEL 4184682.10 L1
2 SITARAM KHAMARI 4184682.10 L1
3 PARSURAM KHAMARI 4184682.10 L1
4 PURUSOTTAM SHARMA 4184682.10 L1
5 Debadatta Meher 4184682.10 L1
6 SHIBASAMBHU MEHER 4184682.10 L1
7 TUSAR RANJAN MIRDHA 4184682.10 L1
8 RAJIB KUMAR NAYAK 4184682.10 L1
9 JAYAJIT KUMAR SAHOO 4184682.10 L1
10 Naresh Chandra Patel 4184682.10 L1
11 KHAGESWAR BAGH 4184682.10 L1
12 DILIP KUMAR NAIK 4184682.10 L1
13 PRATIK CONSTRUCTION 4184682.10 L1
14 NARESH BEHERA 4184682.10 L1
15 MILAN KUMAR PATEL 4184682.10 L1
16 DEBASISH PADHAN 4184682.10 L1
17 MOHIT AGRAWAL 4184682.10 L1
18 MANORANJAN BARIK 4184682.10 L1
19 TAPESWAR NAIK 4184682.10 L1
20 SUDHANSU KUMAR MOHANTY 4184682.10 L1
21 JAYNARAYAN BEHERA 4184682.10 L1
22 BINAYA RANJAN PATEL 4184682.10 L1
23 MEGHANATH SINGH 4184682.10 L1
24 RAJESH PRASAD SHAH 4184682.10 L1
25 CHETT RAM AGRAWALLA 4184682.10 L1
26 ANJALI PRADHAN 4184682.10 L1
27 SUJIT PATEL 4184682.10 L1
28 GOVINDA SAHU 4184682.10 L1
29 NILIMA KALET 4184682.10 L1
30 SUBRAT KUMAR PANDEY 4184682.10 L1
31 RINKI PANDA 4184682.10 L1
32 NADIM ASGHAR 4184682.10 L1
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