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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Accepted-AOC Selected as L1 bidder during the Lottery process | |
| 2 | L1₹3.4 LRejected-AOC AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹3.4 LRejected-AOC AT BUDHI KOMNA PO BUDHI KOMNA PS KOMNA DIST NUAPADA ODISHA PIN 766106 | BUDHI KOMNA | NUAPADA | ODISHA | 766106 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹3.4 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹3.4 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹4.0 L
EMD Value
₹4,100
Closing Date
22 Oct 2024, 5:00 pmClosed
Superintending Engineer, M.I Division, Khariar
O/o the Superintending Engineer, MI Division, Khariar
Improvement to Kendubhata-III Check Dam in Kendubhata village of Thakapali GP in Komna Block of Nuapada District under Improvement to CD scheme 2024-25
2024_CEMIB_105532_3
01 /SE MIDKHR/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Komna
No Pre-Qualification required except GST, PAN, RC, Affidavit, NRC etc and any other documents as per DTCN
2 documents required · 2 mandatory
₹2,000
₹4,100
Yes
17 Dec 2024
8 Oct 2024
23 Oct 2024
8 Oct 2024
22 Oct 2024
8 Oct 2024
8 Oct 2024 - 22 Oct 2024
eProcurement System Government of Odisha Created By: SAROJ SHA Created Date/Time: 25-Oct-2024 06:11 PM Tender Title: Improvement to Kendubhata-III Check Dam in Kendubhata village of Thakapali GP in Komna Block of Nuapada District under Improvement to CD scheme 2024-25 Tender ID: 2024_CEMIB_105532_3
Tender Inviting Authority: SUPERINTENDING ENGINEER,M.I.DIVISION,KHARIAR
Name of Work:Improvement to Kendubhata-III Check Dam in Kendubhata village of Thakapali GP in Komna Block of Nuapada District under Improvement to CD scheme 2024-25
Contract No: ONLINE/01/SEMIDKHR /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 SUBASH CHANDRA AGRAWAL (GSTN-21AOYPA5913Q1ZH) BID ID -2582453 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
2.00 AKASH KUMAR JAIN (GSTN-21BEWPJ4206E1ZR) BID ID -2583190 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
3.00 PADMANAVA NAIK (GSTN-21AJLPN1137F1ZM) BID ID -2585097 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
4.00 JYOTI PRAKASH PANDA (GSTN-21BBOPP3976N2ZW) BID ID -2585629 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
5.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2585811 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
6.00 DEBRAJ BAG (ST) (GSTN-21BYWPB3469B1ZL) BID ID -2586206 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
7.00 NANDALAL BAG (GSTN-21ANTPB4233C2ZK) BID ID -2586879 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
8.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2588155 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
9.00 SAROJ KUMAR PANDA (GSTN-21ALMPP6834E2Z2) BID ID -2588301 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
10.00 Laxmi Bai Garg (GSTN-21ASMPG1721A1ZM) BID ID -2588493 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
11.00 Gunabanta Behera(GSTN-NA)--2577930 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
12.00 Achutanand Mund(GSTN-NA)--2586054 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
13.00 NETRANANDA MEHER(GSTN-NA)--2583557 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
14.00 RAMESH BEHERA(GSTN-NA)--2585127 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
15.00 MANAS RANJAN BIBHAR(GSTN-NA)--2589070 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
16.00 DHANANJAYA PADHAN(GSTN-NA)--2585269 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
17.00 SRUJANIKA MOHANTY(GSTN-NA)--2585745 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
18.00 JAYAPAL CHINAGUN(GSTN-NA)--2587642 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
19.00 SIMA BEHERA(GSTN-NA)--2584509 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
20.00 TUSHARAKANTA NIAL(GSTN-NA)--2586758 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
21.00 RAMESH CHANDRA PRADHAN(GSTN-NA)--2586697 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
22.00 SAHARUKH KHAN(GSTN-NA)--2587831 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
23.00 NIRMAL KANTA KHAMARI(GSTN-NA)--2588714 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
24.00 DEBASIS TANDI(GSTN-NA)--2588121 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
25.00 HEMAKANTI BEHERA(GSTN-NA)--2584053 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
26.00 PRANGYA PRIYAMBIKA THAKUR(GSTN-NA)--2585224 401425.74 -14.99 341252.02 Three Lakh Fourty One Thousand Two Hundred and Fifty Two
Lowest Amount Quoted BY: Gunabanta Behera,SUBASH CHANDRA AGRAWAL,AKASH KUMAR JAIN,NETRANANDA MEHER,HEMAKANTI BEHERA,SIMA BEHERA,PADMANAVA NAIK,RAMESH BEHERA,PRANGYA PRIYAMBIKA THAKUR,DHANANJAYA PADHAN,JYOTI PRAKASH PANDA,SRUJANIKA MOHANTY,RAJIB KUMAR HOTA,Achutanand Mund,DEBRAJ BAG (ST),RAMESH CHANDRA PRADHAN,TUSHARAKANTA NIAL,NANDALAL BAG,JAYAPAL CHINAGUN,SAHARUKH KHAN,DEBASIS TANDI,RAMULAL AGRAWAL,SAROJ KUMAR PANDA,Laxmi Bai Garg,NIRMAL KANTA KHAMARI,MANAS RANJAN BIBHAR(341252.02)
BOQ Summary Details Tender Title: Improvement to Kendubhata-III Check Dam in Kendubhata village of Thakapali GP in Komna Block of Nuapada District under Improvement to CD scheme 2024-25 Tender ID: 2024_CEMIB_105532_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gunabanta Behera 341252.02 L1
2 SUBASH CHANDRA AGRAWAL 341252.02 L1
3 AKASH KUMAR JAIN 341252.02 L1
4 NETRANANDA MEHER 341252.02 L1
5 HEMAKANTI BEHERA 341252.02 L1
6 SIMA BEHERA 341252.02 L1
7 PADMANAVA NAIK 341252.02 L1
8 RAMESH BEHERA 341252.02 L1
9 PRANGYA PRIYAMBIKA THAKUR 341252.02 L1
10 DHANANJAYA PADHAN 341252.02 L1
11 JYOTI PRAKASH PANDA 341252.02 L1
12 SRUJANIKA MOHANTY 341252.02 L1
13 RAJIB KUMAR HOTA 341252.02 L1
14 Achutanand Mund 341252.02 L1
15 DEBRAJ BAG (ST) 341252.02 L1
16 RAMESH CHANDRA PRADHAN 341252.02 L1
17 TUSHARAKANTA NIAL 341252.02 L1
18 NANDALAL BAG 341252.02 L1
19 JAYAPAL CHINAGUN 341252.02 L1
20 SAHARUKH KHAN 341252.02 L1
21 DEBASIS TANDI 341252.02 L1
22 RAMULAL AGRAWAL 341252.02 L1
23 SAROJ KUMAR PANDA 341252.02 L1
24 Laxmi Bai Garg 341252.02 L1
25 NIRMAL KANTA KHAMARI 341252.02 L1
26 MANAS RANJAN BIBHAR 341252.02 L1
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