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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹52.4 LAccepted-AOC AT WARD NO 5 PO PATNAGARH DIST BALANGIR PIN 767025 | PATNAGARH | BALANGIR | ODISHA | 767025 | L1 | Accepted-AOC Umakanta is the first lottery winner | |
| 2 | L2₹52.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 3 | L2₹52.4 LSame as L1Rejected-Finance GUDVELA | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 4 | L2₹52.4 LSame as L1Rejected-Finance AGALPUR BLOCK IN THE DISTRICT OF BALANGIR | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 5 | L2₹52.4 LSame as L1Rejected-Finance AT PO PS GAISILET BLOCK GAISILET DIST BARGARH PIN 768037 | GAISILET | BARGARH | ODISHA | 768037 | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder |
Tender Value
₹61.6 L
EMD Value
₹62,000
Closing Date
26 May 2023, 5:00 pmClosed
Superintending Engineer, M.I.Division,Balangir
O/o Superintending Engineer, M.I.Division,Balangir
Construction of Sarmuhan-I Check Dam over Kora Nalla near Village Sarmuhan in Patnagarh Block of Balangir District under MATY2023-24.
2023_CEMIB_88856_1
MIBLGR/01 of 2023-24(Double Cover)
Open Tender
Civil Works - Others
Percentage
330 days
Patnagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹62,000
Yes
8 Aug 2023
12 May 2023
29 May 2023
12 May 2023
26 May 2023
12 May 2023
12 May 2023 - 20 May 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 10-Jun-2023 08:53 PM Tender Title: 1Construction of Sarmuhan-I Check Dam over Kora Nalla near Village Sarmuhan in Patnagarh Block of Balangir District under MATY 2023-24 Tender ID: 2023_CEMIB_88856_1
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir
Name of Work: Sl-1, Construction of Sarmuhan-I Check Dam over Kora Nalla near Village Sarmuhan in Patnagarh Block of Balangir District under MATY:-2023-24.
Contract No: TCN No. MIDBLGR- 01/ 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 umang singhal(GSTN-21GAYPS4322B1ZO) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
2.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
3.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
4.00 prasanna kumar thakur(GSTN-21ACFPT7994P1ZN) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
5.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
6.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
7.00 Umakanta Daruan(GSTN-21AIKPD4929K1ZA) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
8.00 M/S SHARMILA BANU(GSTN-21AHPPB1872P1Z4) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
9.00 RADHA RAMAN BAGARTY(GSTN-21AQXPB2526M1ZQ) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
10.00 ABHIJIT PANIGRAHI(GSTN-21BZDPP8415M1Z5) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
11.00 NARESH PATEL(GSTN-21ALHPP5371R1ZJ) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
12.00 ABDUL WASIM RAJA KHAN(GSTN-21BIQPK7001N1Z5) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
13.00 SWADHIN MAHAPATRA(GSTN-21CKJPM2607N1Z3) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
14.00 MAHAMMED RIZWAN(GSTN-21AZZPM0247M1ZX) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
15.00 anil kumar mohanty(GSTN-21BCMPM4274R1ZZ) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
16.00 JAYANTA MEHER(GSTN-21CQGPM2925L1ZT) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
17.00 Mahendra Padhan(GSTN-21CJZPP9520Q1Z6) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
18.00 JAJATI KESHARI ROUT(GSTN-21ANXPR9272R1ZP) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
19.00 ANURAG PUROHIT(GSTN-21CISPP7380N1ZF) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
20.00 NAIMISH KUMAR PADHAN(GSTN-21BBQPP1499C2ZJ) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
21.00 Dinesh Kumar Agrawal(GSTN-21ADLPA9706D1Z1) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
22.00 DHANANJAYA SETH(GSTN-21CWNPS2366C1ZK) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
23.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
24.00 SANTOSH KUMAR PANDA(GSTN-21ALNPP9551H1ZS) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
25.00 LABENDRA BEHERA(GSTN-21BNBPB2843K2ZG) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
26.00 M/S AYAAN VENTURES(GSTN-21ABQFA0132L1ZQ) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
27.00 ABHISEK PANIGRAHI(GSTN-21CRDPP6593F1ZO) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
28.00 PURANDHAR DURGA(GSTN-NA) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
29.00 KANHU KUMAR AGRAWAL(GSTN-NA) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
30.00 PRADEEP KUMAR NAIK(GSTN-NA) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
31.00 SUSHANT KUMAR MEHER(GSTN-NA) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
32.00 DEBENDRA KUMAR SAHU(GSTN-NA) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
33.00 SANTOSH KUMAR AGRAWAL(GSTN-NA) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
34.00 MANOJ BISHI(GSTN-NA) 6160252.633 14.990 7083674.503 Seventy Lakh Eighty Three Thousand Six Hundred and Seventy Four
35.00 Ganesh Ram Gupta(GSTN-NA) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
36.00 NIRANJAN SAHOO(GSTN-NA) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
37.00 JYOTIRANJAN MISHRA(GSTN-NA) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
38.00 BASU AGRAWAL(GSTN-NA) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
39.00 AJAYA KUMAR DASH(GSTN-NA) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
40.00 MANAS RANJAN THAKUR(GSTN-NA) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
41.00 BIDYUT RANJAN MISHRA(GSTN-NA) 6160252.633 -14.990 5236830.763 Fifty Two Lakh Thirty Six Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: umang singhal,PRABHASH KUMAR JAIN,DEBENDRA KUMAR SAHU,Pankaj Kumar Agrawal,prasanna kumar thakur,SHIVAM SINGHAL,SUSHANT KUMAR MEHER,Kunja Bihari Sahu,Umakanta Daruan,M/S SHARMILA BANU,RADHA RAMAN BAGARTY,ABHIJIT PANIGRAHI,KANHU KUMAR AGRAWAL,NARESH PATEL,ABDUL WASIM RAJA KHAN,SWADHIN MAHAPATRA,MANAS RANJAN THAKUR,MAHAMMED RIZWAN,BASU AGRAWAL,anil kumar mohanty,SANTOSH KUMAR AGRAWAL,PURANDHAR DURGA,Ganesh Ram Gupta,JAYANTA MEHER,PRADEEP KUMAR NAIK,NIRANJAN SAHOO,BIDYUT RANJAN MISHRA,Mahendra Padhan,JAJATI KESHARI ROUT,ANURAG PUROHIT,NAIMISH KUMAR PADHAN,Dinesh Kumar Agrawal,DHANANJAYA SETH,PAYAL NAGPURE,SANTOSH KUMAR PANDA,LABENDRA BEHERA,M/S AYAAN VENTURES,AJAYA KUMAR DASH,ABHISEK PANIGRAHI,JYOTIRANJAN MISHRA(5236830.763)
BOQ Summary Details Tender Title: 1Construction of Sarmuhan-I Check Dam over Kora Nalla near Village Sarmuhan in Patnagarh Block of Balangir District under MATY 2023-24 Tender ID: 2023_CEMIB_88856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTIRANJAN MISHRA 5236830.763 L1
2 PRABHASH KUMAR JAIN 5236830.763 L1
3 DEBENDRA KUMAR SAHU 5236830.763 L1
4 Pankaj Kumar Agrawal 5236830.763 L1
5 prasanna kumar thakur 5236830.763 L1
6 SHIVAM SINGHAL 5236830.763 L1
7 SUSHANT KUMAR MEHER 5236830.763 L1
8 Kunja Bihari Sahu 5236830.763 L1
9 Umakanta Daruan 5236830.763 L1
10 M/S SHARMILA BANU 5236830.763 L1
11 RADHA RAMAN BAGARTY 5236830.763 L1
12 ABHIJIT PANIGRAHI 5236830.763 L1
13 KANHU KUMAR AGRAWAL 5236830.763 L1
14 NARESH PATEL 5236830.763 L1
15 ABDUL WASIM RAJA KHAN 5236830.763 L1
16 SWADHIN MAHAPATRA 5236830.763 L1
17 MANAS RANJAN THAKUR 5236830.763 L1
18 MAHAMMED RIZWAN 5236830.763 L1
19 BASU AGRAWAL 5236830.763 L1
20 anil kumar mohanty 5236830.763 L1
21 SANTOSH KUMAR AGRAWAL 5236830.763 L1
22 PURANDHAR DURGA 5236830.763 L1
23 Ganesh Ram Gupta 5236830.763 L1
24 JAYANTA MEHER 5236830.763 L1
25 PRADEEP KUMAR NAIK 5236830.763 L1
26 NIRANJAN SAHOO 5236830.763 L1
27 BIDYUT RANJAN MISHRA 5236830.763 L1
28 Mahendra Padhan 5236830.763 L1
29 JAJATI KESHARI ROUT 5236830.763 L1
30 ANURAG PUROHIT 5236830.763 L1
31 NAIMISH KUMAR PADHAN 5236830.763 L1
32 Dinesh Kumar Agrawal 5236830.763 L1
33 DHANANJAYA SETH 5236830.763 L1
34 PAYAL NAGPURE 5236830.763 L1
35 SANTOSH KUMAR PANDA 5236830.763 L1
36 LABENDRA BEHERA 5236830.763 L1
37 M/S AYAAN VENTURES 5236830.763 L1
38 AJAYA KUMAR DASH 5236830.763 L1
39 ABHISEK PANIGRAHI 5236830.763 L1
40 umang singhal 5236830.763 L1
41 MANOJ BISHI 7083674.503 L2
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