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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.9 LAccepted-AOC | ₹4.9 L | L-1 | Accepted-AOC Awarded through Lottery |
| 2 | L-1₹4.9 LRejected-AOC DHAURAPALI RAJKISHORENAGAR KISHORENAGAR ANGUL ODISHA | ANUGUL | ODISHA | 759126 | ₹4.9 L | L-1 | Rejected-AOC Not qualified |
| 3 | L-1₹4.9 LRejected-AOC | ₹4.9 L | L-1 | Rejected-AOC Not qualified |
| 4 | L-1₹4.9 LRejected-AOC | ₹4.9 L | L-1 | Rejected-AOC Not qualified |
| 5 | L-1₹4.9 LRejected-AOC | ₹4.9 L | L-1 | Rejected-AOC Not qualified |
Tender Value
₹5.8 L
EMD Value
₹5,800
Closing Date
12 Jul 2024, 4:00 pmClosed
O/o the S.E. MI Divn. Kandhamal
O/o the S.E. MI Divn. Kandhamal
Improvement to Bedangapaju Check Dam near village Bedeangapaju in Pirikudi GP of Khajuripada Block under Imp. to Check Dams for 2024-25
2024_CEMIB_103497_1
BID ID NO-01/2024-25
National Competitive Bid
Civil Works - Others
Percentage
60 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,800
Yes
3 Oct 2024
4 Jul 2024
15 Jul 2024
4 Jul 2024
12 Jul 2024
4 Jul 2024
eProcurement System Government of Odisha Created By: Sunil Kumar Tripathy Created Date/Time: 19-Jul-2024 05:54 PM Tender Title: Improvement to Bedangapaju Check Dam near village Bedeangapaju in Pirikudi GP of Khajuripada Block under Imp. to Check Dams for 2024-25 Tender ID: 2024_CEMIB_103497_1
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.
Name of Work: Improvement to Bedangapaju Check Dam near village Bedeangapaju in Pirikudi GP of Khajuripada Block under Imp. to Check Dams for 2024-25
Contract No: BID IDENTIFICATION NO-01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI KRUSHNA MEHER (GSTN-21CHHPM2489K1Z2) BID ID -2509691 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
2.00 TUSAR BINDA PATTANAYAK (GSTN-21BNPPP1446Q1ZG) BID ID -2510081 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
3.00 SIMANCHALA NAYAK (GSTN-21AWSPN9972E1Z0) BID ID -2510088 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
4.00 SRABANA KUMAR PRADHAN (GSTN-21CPNPP1324L1ZU) BID ID -2511686 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
5.00 SURAJ BEHERA (GSTN-21CDMPB4690J1ZJ) BID ID -2511984 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
6.00 BIRUPAKHYA KANHAR (GSTN-21BTYPK6035M2Z4) BID ID -2512016 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
7.00 Sri Ganesh Chandra Behera (GSTN-21APYPB4970R2Z4) BID ID -2512161 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
8.00 SMITARANI MISHRA (GSTN-21DJZPM1632P1ZL) BID ID -2512251 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
9.00 SANTOSH KUMAR SATAPATHY (GSTN-21CPEPS8198J1ZA) BID ID -2512309 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
10.00 BHAGIRATHI DEBATA (GSTN-21ACHPD4608E1ZB) BID ID -2512486 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
11.00 SANUJA KUMAR DALABEHERA (GSTN-21AWXPD9545L1ZX) BID ID -2512517 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
12.00 PRIYARANJAN MISHRA (GSTN-21AQZPM8866D1Z9) BID ID -2512540 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
13.00 BAPINA MOHANTY (GSTN-21CLHPM6785Q1ZA) BID ID -2512615 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
14.00 ASIT KUMAR BEHERA(GSTN-NA)--2512596 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
15.00 PRIYARANJAN JENA(GSTN-NA)--2510036 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
16.00 DEBASIS ROUT(GSTN-NA)--2510513 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
17.00 SAROJ KUMAR NAYAK (S.C)(GSTN-NA)--2511376 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
18.00 RITANJALI BEHERA(GSTN-NA)--2512487 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
19.00 M/s BIBHU PRASAD DEBATA(GSTN-NA)--2512507 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
20.00 BASANTI MALLICK(GSTN-NA)--2509271 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
21.00 ANIL KUMAR BEHERA(GSTN-NA)--2510311 576929.407 -14.990 490447.689 Four Lakh Ninty Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: BASANTI MALLICK,SRI KRUSHNA MEHER,PRIYARANJAN JENA,TUSAR BINDA PATTANAYAK,SIMANCHALA NAYAK,ANIL KUMAR BEHERA,DEBASIS ROUT,SAROJ KUMAR NAYAK (S.C),SRABANA KUMAR PRADHAN,SURAJ BEHERA,BIRUPAKHYA KANHAR,Sri Ganesh Chandra Behera,SMITARANI MISHRA,SANTOSH KUMAR SATAPATHY,BHAGIRATHI DEBATA,RITANJALI BEHERA,M/s BIBHU PRASAD DEBATA,SANUJA KUMAR DALABEHERA,PRIYARANJAN MISHRA,ASIT KUMAR BEHERA,BAPINA MOHANTY(490447.689)
BOQ Summary Details Tender Title: Improvement to Bedangapaju Check Dam near village Bedeangapaju in Pirikudi GP of Khajuripada Block under Imp. to Check Dams for 2024-25 Tender ID: 2024_CEMIB_103497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASANTI MALLICK 490447.689 L1
2 SRI KRUSHNA MEHER 490447.689 L1
3 PRIYARANJAN JENA 490447.689 L1
4 TUSAR BINDA PATTANAYAK 490447.689 L1
5 SIMANCHALA NAYAK 490447.689 L1
6 ANIL KUMAR BEHERA 490447.689 L1
7 DEBASIS ROUT 490447.689 L1
8 SAROJ KUMAR NAYAK (S.C) 490447.689 L1
9 SRABANA KUMAR PRADHAN 490447.689 L1
10 SURAJ BEHERA 490447.689 L1
11 BIRUPAKHYA KANHAR 490447.689 L1
12 Sri Ganesh Chandra Behera 490447.689 L1
13 SMITARANI MISHRA 490447.689 L1
14 SANTOSH KUMAR SATAPATHY 490447.689 L1
15 BHAGIRATHI DEBATA 490447.689 L1
16 RITANJALI BEHERA 490447.689 L1
17 M/s BIBHU PRASAD DEBATA 490447.689 L1
18 SANUJA KUMAR DALABEHERA 490447.689 L1
19 PRIYARANJAN MISHRA 490447.689 L1
20 ASIT KUMAR BEHERA 490447.689 L1
21 BAPINA MOHANTY 490447.689 L1
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