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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹27.9 LAccepted-AOC | 1st lowest | Accepted-AOC You have been awarded the contract for this tender | |
| 2 | 1st lowest₹27.9 LRejected-Finance | 1st lowest | Rejected-Finance 1st lowest tenderer is not Lottery winner. | |
| 3 | 1st lowest₹27.9 LRejected-Finance AT PO KESHARPUR PS SORO DIST BALASORE PIN 756045 | KESHARPUR | BALASORE | ODISHA | 756045 | 1st lowest | Rejected-Finance 1st lowest tenderer is not Lottery winner. | |
| 4 | 1st lowest₹27.9 LRejected-Finance | 1st lowest | Rejected-Finance 1st lowest tenderer is not Lottery winner. | |
| 5 | 1st lowest₹27.9 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | 1st lowest | Rejected-Finance 1st lowest tenderer is not Lottery winner. |
Tender Value
Refer Docs
EMD Value
₹32,900
Closing Date
30 Sept 2024, 5:00 pmClosed
Superintending Engineer,M.I Division, Balasore
Office of the Superintending Engineer Minor Irrigation Division Balasore Near Fandi Chhaka Balasore 756001
Construction of Baraosta Check Dam over Local Nalla near village Joka in Soro Block of Balasore District under MATY Scheme for the year 2024-25
2024_CEMIB_104792_1
SEMIDBLS-01(42)/2024- 25
Open Tender
Civil Works - Others
Percentage
180 days
Soro Block
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹32,900
Yes
7 Dec 2024
13 Sept 2024
1 Oct 2024
13 Sept 2024
30 Sept 2024
13 Sept 2024
eProcurement System Government of Odisha Created By: SUSHIL KUMAR BISWAL Created Date/Time: 03-Oct-2024 01:18 PM Tender Title: Construction of Baraosta Check Dam over Local Nalla near village Joka in Soro Block of Balasore District under MATY Scheme for the year 2024-25 Tender ID: 2024_CEMIB_104792_1
Tender Inviting Authority: Superinteding Engineer Minor Irrigation Division Balasore
Name of Work: Construction of Baraosta Check Dam over Local Nalla near village Joka in Soro Block of Balasore District under MATY Scheme for the year 2024-25.
Contract No: TCN No-1 of 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 KRUTIBASH NANDA (GSTN-21AHNPN8325K2Z1) BID ID -2561211 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
2.00 BASUDEV NAYAK (GSTN-21ATUPN3665K1Z5) BID ID -2561286 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
3.00 SANJAYA KUMAR GHOSH (GSTN-21BIQPG7651C1ZG) BID ID -2561419 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
4.00 RAKESH KUMAR PRADHAN (GSTN-21CPOPP5625R1Z5) BID ID -2561499 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
5.00 DEEPTI RANJAN PANDA (GSTN-21AJGPP8473M1ZP) BID ID -2561631 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
6.00 PRAVAT KUMAR SAHOO (GSTN-21DCVPS3392P1ZL) BID ID -2561786 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
7.00 LOKESH KUMAR PRADHAN (GSTN-21DILPP0941K1Z6) BID ID -2562148 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
8.00 Susanta Puhan (GSTN-21BHNPP8601F1ZF) BID ID -2562351 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
9.00 SAROJ PARIDA (GSTN-21CYCPP6474K1Z4) BID ID -2562395 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
10.00 SURYA KANTA BEHERA (GSTN-21ANIPB3880E1ZH) BID ID -2562426 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
11.00 JADU SINGH (GSTN-21FATPS4705J1ZA) BID ID -2562624 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
12.00 RATNAKAR BEHERA (GSTN-21ARCPB3081D1ZO) BID ID -2562825 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
13.00 BINAYA KUMAR RANA (GSTN-21BIRPR4802F1ZB) BID ID -2562830 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
14.00 SANJEEB KUMAR BEHERA (GSTN-21BFBPB8026A1ZG) BID ID -2563286 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
15.00 JAYAMALA BEHERA (GSTN-21BGZPB1062M1ZB) BID ID -2563597 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
16.00 KAMALA KANTA MALIK (GSTN-21AQNPM7151RIZ8) BID ID -2563747 3282482.62 -8.00 3019884.01 Thirty Lakh Ninteen Thousand Eight Hundred and Eighty Four
17.00 PADMALOCHAN MALIK (GSTN-21BHYPM3560K1ZW) BID ID -2563770 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
18.00 SUBRAT KUMAR PANDA (GSTN-21CANPP8119A1ZX) BID ID -2563786 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
19.00 Daitari Patra(GSTN-NA)--2560551 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
20.00 Ashish Puhana(GSTN-NA)--2562314 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
21.00 Chiranjib Nayak(GSTN-NA)--2563651 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
22.00 SUDARSAN SAHU(GSTN-NA)--2561582 3282482.62 -14.99 2790438.48 Twenty Seven Lakh Ninty Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: Daitari Patra,KRUTIBASH NANDA,BASUDEV NAYAK,SANJAYA KUMAR GHOSH,RAKESH KUMAR PRADHAN,SUDARSAN SAHU,DEEPTI RANJAN PANDA,PRAVAT KUMAR SAHOO,LOKESH KUMAR PRADHAN,Ashish Puhana,Susanta Puhan,SAROJ PARIDA,SURYA KANTA BEHERA,JADU SINGH,RATNAKAR BEHERA,BINAYA KUMAR RANA,SANJEEB KUMAR BEHERA,JAYAMALA BEHERA,Chiranjib Nayak,PADMALOCHAN MALIK,SUBRAT KUMAR PANDA(2790438.48)
BOQ Summary Details Tender Title: Construction of Baraosta Check Dam over Local Nalla near village Joka in Soro Block of Balasore District under MATY Scheme for the year 2024-25 Tender ID: 2024_CEMIB_104792_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRAT KUMAR PANDA 2790438.48 L1
2 KRUTIBASH NANDA 2790438.48 L1
3 BASUDEV NAYAK 2790438.48 L1
4 SANJAYA KUMAR GHOSH 2790438.48 L1
5 RAKESH KUMAR PRADHAN 2790438.48 L1
6 SUDARSAN SAHU 2790438.48 L1
7 DEEPTI RANJAN PANDA 2790438.48 L1
8 PRAVAT KUMAR SAHOO 2790438.48 L1
9 LOKESH KUMAR PRADHAN 2790438.48 L1
10 Ashish Puhana 2790438.48 L1
11 Susanta Puhan 2790438.48 L1
12 SAROJ PARIDA 2790438.48 L1
13 SURYA KANTA BEHERA 2790438.48 L1
14 JADU SINGH 2790438.48 L1
15 RATNAKAR BEHERA 2790438.48 L1
16 BINAYA KUMAR RANA 2790438.48 L1
17 SANJEEB KUMAR BEHERA 2790438.48 L1
18 JAYAMALA BEHERA 2790438.48 L1
19 Chiranjib Nayak 2790438.48 L1
20 Daitari Patra 2790438.48 L1
21 PADMALOCHAN MALIK 2790438.48 L1
22 KAMALA KANTA MALIK 3019884.01 L2
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