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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.8 LAccepted-AOC | ₹31.8 L | L1 | Accepted-AOC Award of Contract |
| 2 | L1₹31.8 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹31.8 L | L1 | Rejected-Finance Through Transparent Lottery Process |
| 3 | L1₹31.8 LRejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | ₹31.8 L | L1 | Rejected-Finance Through Transparent Lottery Process |
| 4 | L1₹31.8 LRejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | ₹31.8 L | L1 | Rejected-Finance Through Transparent Lottery Process |
| 5 | L1₹31.8 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹31.8 L | L1 | Rejected-Finance Through Transparent Lottery Process |
Tender Value
₹37.4 L
EMD Value
₹37,500
Closing Date
21 Jul 2023, 5:30 pmClosed
SE, Kalahandi Irrigation Division, Bhawanipatna
O/o the SE, Kalahandi Irrigation Division, Bhawanipatna Kalahandi-766001
Earth work/Stone work etc
2023_CEBMT_90447_14
e-KLID-01/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Risida
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,500
Yes
26 Feb 2024
7 Jul 2023
24 Jul 2023
7 Jul 2023
21 Jul 2023
7 Jul 2023
7 Jul 2023 - 13 Jul 2023
eProcurement System Government of Odisha Created By: JISHU KRUSHNA BERIHA Created Date/Time: 31-Jul-2023 08:13 PM Tender Title: Improvement to service road of Rinja Disty from RD 00mt to 1500 mt of UIP in the District of Kalahandi (working RD 00 mt to 1406.50 Mtr) Tender ID: 2023_CEBMT_90447_14
Tender Inviting Authority: Superintending Engineer, Kalahandi Irrigation Division Bhawanipatna
Name of Work: Improvement to service road of Rinja Disty from RD 00mt to 1500 mt of UIP in the District of Kalahandi (working RD 00 mt to 1406.50 Mtr) (SL No-14)
Contract No: e-KLID-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 ANIL KUMAR KEDIA(GSTN-21AJPPK5522K1Z5) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
2.00 NEMICHAND AGRAWAL(GSTN-21BRQPA8097M1Z9) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
3.00 ANKIT KUMAR PANDA(GSTN-21FPOPP1378N1Z8) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
4.00 TUSHAR KANTA PANDA(GSTN-21AQCPP9406B1ZB) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
5.00 ANJAN KUMAR BEHERA(GSTN-21CRJPB9724J1ZS) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
6.00 Sachidananda Majhi(GSTN-21BUVPM7129L1Z1) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
7.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
8.00 Bhodev Mahala(GSTN-21ACMPM7395N1ZW) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
9.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
10.00 UPENDRA KUMAR BHOI(GSTN-21ELMPB6717E1ZF) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
11.00 Shakti Ranjan Satapathy(GSTN-21CIKPS3259M1ZS) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
12.00 MEENA DEVI(GSTN-21AAVPD1213H1Z8) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
13.00 GOSHIBANANDA NAIK(GSTN-21AFTPN4153K1Z6) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
14.00 SKG COMBINES PRIVATE LIMITED(GSTN-21AAPCS7452Q3ZK) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
15.00 BIRANCHI RANA(GSTN-21CDNPR5340G1ZK) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
16.00 Sudarshan Naik(GSTN-21AZSPN2160R2ZS) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
17.00 Rasmita Pattnaik(GSTN-21DEYPP3736M1ZR) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
18.00 SANTOSH KUMAR SAHU(GSTN-21APMPS3249A1Z5) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
19.00 SANJIBA RANA(GSTN-21BEDPR3032R1ZD) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
20.00 SARADA KUMARI RAO(GSTN-21DLHPR1926M1ZV) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
21.00 RAMESH KUMAR AGRAWAL(GSTN-21ADTPA4817D2ZY) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
22.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
23.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
24.00 TAPAN SAHU(GSTN-21IRMPS9633E1ZD) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
25.00 Jitendra Kumar Naik(GSTN-21AJFPN6717R2ZQ) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
26.00 Prakash Chandra Panda(GSTN-21ALPPP8454R1Z5) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
27.00 Sujit Ranjan Prusty(GSTN-21CZFPP5069J1Z4) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
28.00 KAMDEV BEMAL(GSTN-21AQAPB0303M2ZP) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
29.00 M/S MAA MANGALA CONSTRUCTION(GSTN-21BHWPJ7024D2ZG) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
30.00 BIRAJA SANKAR DAS(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
31.00 RAKESH ROSHAN PANDA(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
32.00 SAROJ KANTA NAIK(GSTN-NA) 3742488.800 -6.490 3499601.277 Thirty Four Lakh Ninty Nine Thousand Six Hundred and One
33.00 SURAJ MUND(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
34.00 Kunjabana Sahu(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
35.00 SOHAN AGRAWAL(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
36.00 SWARNALATA RATH(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
37.00 SHUBHASRI PANDA(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
38.00 GOPAL PRASAD SAHU(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
39.00 MANOJ KUMAR NAYAK(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
40.00 BASANTA KUMAR SAHU(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
41.00 Ganesh Ram Gupta(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
42.00 HARI SHANKAR PATNAIK(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
43.00 Jagnyasen Panda(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
44.00 BHUBAN BIHARI SING(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
45.00 DIPTIMAYEE JENA(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
46.00 AKASH AGRAWAL(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
47.00 RAHUL BOSE(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
48.00 MALATI MAHALA(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
49.00 ABHIJEET MANDAL(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
50.00 MADANSINGH BHOI(GSTN-NA) 3742488.800 -6.490 3499601.277 Thirty Four Lakh Ninty Nine Thousand Six Hundred and One
51.00 BHOJABANTI SAHU(GSTN-NA) 3742488.800 -14.990 3181489.729 Thirty One Lakh Eighty One Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: ANIL KUMAR KEDIA,NEMICHAND AGRAWAL,SURAJ MUND,ANKIT KUMAR PANDA,TUSHAR KANTA PANDA,ABHIJEET MANDAL,ANJAN KUMAR BEHERA,Sachidananda Majhi,ANKIT KUMAR AGRAWAL,AKASH AGRAWAL,Bhodev Mahala,MALATI MAHALA,Bhakta Charan Bhoi,UPENDRA KUMAR BHOI,Shakti Ranjan Satapathy,MEENA DEVI,SWARNALATA RATH,GOSHIBANANDA NAIK,GOPAL PRASAD SAHU,SKG COMBINES PRIVATE LIMITED,MANOJ KUMAR NAYAK,Kunjabana Sahu,BIRANCHI RANA,Sudarshan Naik,Rasmita Pattnaik,SANTOSH KUMAR SAHU,SANJIBA RANA,HARI SHANKAR PATNAIK,SARADA KUMARI RAO,Ganesh Ram Gupta,BHOJABANTI SAHU,RAMESH KUMAR AGRAWAL,SHUBHASRI PANDA,DOLAMANI BIBHAR,SOHAN AGRAWAL,BASANTA KUMAR SAHU,SANJAY KUMAR AGRAWAL,BHUBAN BIHARI SING,TAPAN SAHU,Jitendra Kumar Naik,Prakash Chandra Panda,RAHUL BOSE,Sujit Ranjan Prusty,RAKESH ROSHAN PANDA,BIRAJA SANKAR DAS,KAMDEV BEMAL,DIPTIMAYEE JENA,Jagnyasen Panda,M/S MAA MANGALA CONSTRUCTION(3181489.729)
BOQ Summary Details Tender Title: Improvement to service road of Rinja Disty from RD 00mt to 1500 mt of UIP in the District of Kalahandi (working RD 00 mt to 1406.50 Mtr) Tender ID: 2023_CEBMT_90447_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA MANGALA CONSTRUCTION 3181489.729 L1
2 NEMICHAND AGRAWAL 3181489.729 L1
3 SURAJ MUND 3181489.729 L1
4 ANKIT KUMAR PANDA 3181489.729 L1
5 TUSHAR KANTA PANDA 3181489.729 L1
6 ABHIJEET MANDAL 3181489.729 L1
7 ANJAN KUMAR BEHERA 3181489.729 L1
8 Sachidananda Majhi 3181489.729 L1
9 ANKIT KUMAR AGRAWAL 3181489.729 L1
10 AKASH AGRAWAL 3181489.729 L1
11 Bhodev Mahala 3181489.729 L1
12 MALATI MAHALA 3181489.729 L1
13 Bhakta Charan Bhoi 3181489.729 L1
14 UPENDRA KUMAR BHOI 3181489.729 L1
15 Shakti Ranjan Satapathy 3181489.729 L1
16 MEENA DEVI 3181489.729 L1
17 SWARNALATA RATH 3181489.729 L1
18 GOSHIBANANDA NAIK 3181489.729 L1
19 GOPAL PRASAD SAHU 3181489.729 L1
20 SKG COMBINES PRIVATE LIMITED 3181489.729 L1
21 MANOJ KUMAR NAYAK 3181489.729 L1
22 Kunjabana Sahu 3181489.729 L1
23 BIRANCHI RANA 3181489.729 L1
24 Sudarshan Naik 3181489.729 L1
25 Rasmita Pattnaik 3181489.729 L1
26 SANTOSH KUMAR SAHU 3181489.729 L1
27 Jagnyasen Panda 3181489.729 L1
28 ANIL KUMAR KEDIA 3181489.729 L1
29 SANJIBA RANA 3181489.729 L1
30 HARI SHANKAR PATNAIK 3181489.729 L1
31 SARADA KUMARI RAO 3181489.729 L1
32 Ganesh Ram Gupta 3181489.729 L1
33 BHOJABANTI SAHU 3181489.729 L1
34 RAMESH KUMAR AGRAWAL 3181489.729 L1
35 SHUBHASRI PANDA 3181489.729 L1
36 DOLAMANI BIBHAR 3181489.729 L1
37 SOHAN AGRAWAL 3181489.729 L1
38 BASANTA KUMAR SAHU 3181489.729 L1
39 SANJAY KUMAR AGRAWAL 3181489.729 L1
40 BHUBAN BIHARI SING 3181489.729 L1
41 TAPAN SAHU 3181489.729 L1
42 Jitendra Kumar Naik 3181489.729 L1
43 Prakash Chandra Panda 3181489.729 L1
44 RAHUL BOSE 3181489.729 L1
45 Sujit Ranjan Prusty 3181489.729 L1
46 RAKESH ROSHAN PANDA 3181489.729 L1
47 BIRAJA SANKAR DAS 3181489.729 L1
48 KAMDEV BEMAL 3181489.729 L1
49 DIPTIMAYEE JENA 3181489.729 L1
50 MADANSINGH BHOI 3499601.277 L2
51 SAROJ KANTA NAIK 3499601.277 L2
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