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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.4 LAccepted-AOC AT BHAGABANPUR PO KOTAPUR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | L1 | Accepted-AOC Qualified in Lottery | |
| 2 | L1₹28.3 LRejected-AOC AT P O MADHAPUR DIST ANGUL ODISHA | MADHAPUR | ANGUL | ODISHA | L1 | Rejected-AOC Not Qualified in Lottery | |
| 3 | L1₹28.3 LRejected-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 4 | L1₹28.3 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery | |
| 5 | L1₹28.3 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery |
Tender Value
₹33.3 L
EMD Value
₹33,400
Closing Date
19 Dec 2023, 5:00 pmClosed
SE, Minor Irrigation Division, Boudh
Superintending Engineer, Minor Irrigation Division, Boudh, At/Po-Malisahi, District-Boudh, PIN-762014
Construction of Bulura-II Check Dam near village Bulura of Harabhanga GP in Harabhanga Block of Boudh District
2023_CEMIB_97926_4
13/BMID/2023-2024
Open Tender
Civil Works - Others
Percentage
180 days
Harabhanga
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹33,400
Yes
8 Jan 2024
7 Dec 2023
20 Dec 2023
7 Dec 2023
19 Dec 2023
7 Dec 2023
eProcurement System Government of Odisha Created By: Manaranjan Hansdah Created Date/Time: 23-Dec-2023 11:24 AM Tender Title: Construction of Bulura-II Check Dam near village Bulura of Harabhanga GP in Harabhanga Block of Boudh District Tender ID: 2023_CEMIB_97926_4
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Boudh
Name of Work: Construction of Bulura-II Check Dam near village Bulura of Harabhanga GP in Harabhanga Block of Boudh District
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANOJ NAIK(GSTN-21CMNPN6721L1ZR) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
2.00 DILLIP KUMAR BEHERA(GSTN-21BIHPB2592J1ZH) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
3.00 ANCHAL AGRAWAL(GSTN-21CJNPA8885R1ZD) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
4.00 DEBADATTA KHAMARI(GSTN-21CRZPK1701J1ZQ) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
5.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
6.00 RAJESH KUMAR PRADHAN(GSTN-21CMZPP4875R1ZQ) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
7.00 Rajesh Mishra(GSTN-21ARGPM3108C1ZJ) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
8.00 KUMUD CHANDRA KUDEI(GSTN-21ALHPK8564F1Z4) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
9.00 Tapas Kumar Sahoo(GSTN-21DPMPS1098G1ZN) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
10.00 BISHAL AGRAWALLA(GSTN-21AJXPA7260J1Z2) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
11.00 MS Shree Shyam and Co(GSTN-21AJWPA5411G1ZL) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
12.00 Santosh Kumar Mahapatra(GSTN-21AVFPS3648Q1Z0) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
13.00 Saroj Pradhan(GSTN-21ASRPP1295M1Z6) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
14.00 SATYANARAYAN SAHOO(GSTN-21ITYPS9485Q1ZY) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
15.00 KARNALJIT PRADHAN(GSTN-21FHCPP1865A1ZS) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
16.00 SIPUKANTA PARIDA(GSTN-NA) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
17.00 Barun Khatua(GSTN-NA) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
18.00 PRABHAT KUMAR BARIK(GSTN-NA) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
19.00 Basanta Kumar Sahoo(GSTN-NA) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
20.00 MANARANJAN PATRA(GSTN-NA) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
21.00 KULAMANI MAJHI(GSTN-NA) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
22.00 Manoj Kumar sahoo(GSTN-NA) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
23.00 Bharat Kumar Pradhan(GSTN-NA) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
24.00 Ranu Agrawalla(GSTN-NA) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
25.00 Biswaranjan Nayak(GSTN-NA) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
26.00 Payal Agrawalla(GSTN-NA) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
27.00 RUTUKANTA PATRA(GSTN-NA) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
28.00 Bipin Barik(GSTN-NA) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
29.00 Sabita Agrawalla(GSTN-NA) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
30.00 DINESH KUMAR NAIK(GSTN-NA) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
31.00 SURYA NARAYAN DANGA(GSTN-NA) 3333563.25 -14.99 2833862.12 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: Ranu Agrawalla,DINESH KUMAR NAIK,SANOJ NAIK,DILLIP KUMAR BEHERA,ANCHAL AGRAWAL,DEBADATTA KHAMARI,Bipin Barik,PRABHAT KUMAR BARIK,ASHOK KUMAR SINGH,KULAMANI MAJHI,Barun Khatua,SURYA NARAYAN DANGA,RAJESH KUMAR PRADHAN,Rajesh Mishra,Manoj Kumar sahoo,KUMUD CHANDRA KUDEI,MANARANJAN PATRA,Tapas Kumar Sahoo,Biswaranjan Nayak,BISHAL AGRAWALLA,MS Shree Shyam and Co,Payal Agrawalla,Sabita Agrawalla,SIPUKANTA PARIDA,Santosh Kumar Mahapatra,Basanta Kumar Sahoo,Saroj Pradhan,RUTUKANTA PATRA,SATYANARAYAN SAHOO,Bharat Kumar Pradhan,KARNALJIT PRADHAN(2833862.12)
BOQ Summary Details Tender Title: Construction of Bulura-II Check Dam near village Bulura of Harabhanga GP in Harabhanga Block of Boudh District Tender ID: 2023_CEMIB_97926_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranu Agrawalla 2833862.12 L1
2 DINESH KUMAR NAIK 2833862.12 L1
3 SANOJ NAIK 2833862.12 L1
4 DILLIP KUMAR BEHERA 2833862.12 L1
5 ANCHAL AGRAWAL 2833862.12 L1
6 DEBADATTA KHAMARI 2833862.12 L1
7 Bipin Barik 2833862.12 L1
8 PRABHAT KUMAR BARIK 2833862.12 L1
9 ASHOK KUMAR SINGH 2833862.12 L1
10 KULAMANI MAJHI 2833862.12 L1
11 Barun Khatua 2833862.12 L1
12 SURYA NARAYAN DANGA 2833862.12 L1
13 RAJESH KUMAR PRADHAN 2833862.12 L1
14 Rajesh Mishra 2833862.12 L1
15 Manoj Kumar sahoo 2833862.12 L1
16 KUMUD CHANDRA KUDEI 2833862.12 L1
17 MANARANJAN PATRA 2833862.12 L1
18 Tapas Kumar Sahoo 2833862.12 L1
19 Biswaranjan Nayak 2833862.12 L1
20 BISHAL AGRAWALLA 2833862.12 L1
21 MS Shree Shyam and Co 2833862.12 L1
22 Payal Agrawalla 2833862.12 L1
23 Sabita Agrawalla 2833862.12 L1
24 SIPUKANTA PARIDA 2833862.12 L1
25 Santosh Kumar Mahapatra 2833862.12 L1
26 Basanta Kumar Sahoo 2833862.12 L1
27 Saroj Pradhan 2833862.12 L1
28 RUTUKANTA PATRA 2833862.12 L1
29 SATYANARAYAN SAHOO 2833862.12 L1
30 Bharat Kumar Pradhan 2833862.12 L1
31 KARNALJIT PRADHAN 2833862.12 L1
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