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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76.6 LAccepted-AOC | L1 | Accepted-AOC Qualified in Lottery | |
| 2 | L1₹64.9 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery | |
| 3 | L1₹64.9 LRejected-AOC BARZ PATRA KHORCHA | L1 | Rejected-AOC Not Qualified in Lottery | |
| 4 | L1₹64.9 LRejected-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 5 | L1₹64.9 LRejected-AOC PHULBANI ODISHA | KANDHAMAL | ODISHA | 762001 | L1 | Rejected-AOC Not Qualified in Lottery |
Tender Value
₹76.4 L
EMD Value
₹76,400
Closing Date
15 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 Dedhenmal-II Check Dam near village Dedhenmal of Ambagaon GP in Kantamal Block of Boudh District
2023_CEMIB_97763_2
12/BMID/2023-2024
Open Tender
Civil Works - Others
Percentage
180 days
Kantamal
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹76,400
Yes
8 Jan 2024
4 Dec 2023
16 Dec 2023
4 Dec 2023
15 Dec 2023
4 Dec 2023
eProcurement System Government of Odisha Created By: Manaranjan Hansdah Created Date/Time: 22-Dec-2023 12:27 PM Tender Title: Construction of Dedhenmal-II Check Dam near village Dedhenmal of Ambagaon GP in Kantamal Block of Boudh District Tender ID: 2023_CEMIB_97763_2
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Boudh
Name of Work: Construction of Dedhenmal-II Check Dam near village Dedhenmal of Ambagaon GP in Kantamal 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 Sri Sangram Keshari Meher(GSTN-21CBZPM0607F1ZR) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
2.00 RABINDRA SAHU(GSTN-21DRTPS1662B1ZS) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
3.00 YUDHISTIR PANDA(GSTN-21CIGPP8600K1Z8) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
4.00 SRIKANTA MAHAKUD(GSTN-21CQLPM5437L1ZJ) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
5.00 DEBADATTA KHAMARI(GSTN-21CRZPK1701J1ZQ) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
6.00 JYOTIRANJAN PATTANAIK(GSTN-21EOFPP3935G1Z0) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
7.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
8.00 HARI PRASAD SAHOO(GSTN-21EPDPS1939N1ZI) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
9.00 PANCHANAN NANDA(GSTN-21AQNPN4542M1ZK) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
10.00 BISHAL AGRAWALLA(GSTN-21AJXPA7260J1Z2) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
11.00 JAJATI KESHARI ROUT(GSTN-21ANXPR9272R1ZP) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
12.00 ASHOK KUMAR BARIK(GSTN-21AKGPB1272M1Z1) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
13.00 CHANDA KUMAR PANDA(GSTN-21BHIPP8912N1ZX) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
14.00 SUSANTA KUMAR PADHIARY(GSTN-21ESMPP0921F1ZZ) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
15.00 BIKASH KUMAR SAHU(GSTN-21HSXPS9530M1ZO) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
16.00 BISMAYA KUMAR MISHRA(GSTN-21GBCPM3502C1ZG) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
17.00 Jitendra Kudei(GSTN-21DIXPK1427H2Z6) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
18.00 Panchanana Pradhan(GSTN-21CMAPP7759P2ZD) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
19.00 Prabhat Rana(GSTN-21DTJPR1433P1ZD) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
20.00 CHAKAMANA MEHER(GSTN-NA) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
21.00 PRITAM PARDIA(GSTN-NA) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
22.00 SUNIL KUMAR NAIK(GSTN-NA) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
23.00 SANTOSINI KHATUA(GSTN-NA) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
24.00 MAGAN BEHERA(GSTN-NA) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
25.00 Ranjulata Mahapatra(GSTN-NA) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
26.00 ABAKASH KUDEI(GSTN-NA) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
27.00 SRIKANT SWAIN(GSTN-NA) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
28.00 MUKTESWAR KALSAI(GSTN-NA) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
29.00 Ranjan Kumar Tripathy(GSTN-NA) 7639940.38 -14.99 6494713.32 Sixty Four Lakh Ninty Four Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: Ranjulata Mahapatra,Sri Sangram Keshari Meher,RABINDRA SAHU,YUDHISTIR PANDA,SRIKANTA MAHAKUD,CHAKAMANA MEHER,DEBADATTA KHAMARI,JYOTIRANJAN PATTANAIK,ASHOK KUMAR SINGH,MAGAN BEHERA,SANTOSINI KHATUA,MUKTESWAR KALSAI,SRIKANT SWAIN,HARI PRASAD SAHOO,PANCHANAN NANDA,PRITAM PARDIA,Ranjan Kumar Tripathy,BISHAL AGRAWALLA,JAJATI KESHARI ROUT,ASHOK KUMAR BARIK,Jitendra Kudei,CHANDA KUMAR PANDA,ABAKASH KUDEI,BISMAYA KUMAR MISHRA,SUSANTA KUMAR PADHIARY,BIKASH KUMAR SAHU,Panchanana Pradhan,SUNIL KUMAR NAIK,Prabhat Rana(6494713.32)
BOQ Summary Details Tender Title: Construction of Dedhenmal-II Check Dam near village Dedhenmal of Ambagaon GP in Kantamal Block of Boudh District Tender ID: 2023_CEMIB_97763_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranjulata Mahapatra 6494713.32 L1
2 Sri Sangram Keshari Meher 6494713.32 L1
3 RABINDRA SAHU 6494713.32 L1
4 YUDHISTIR PANDA 6494713.32 L1
5 SRIKANTA MAHAKUD 6494713.32 L1
6 CHAKAMANA MEHER 6494713.32 L1
7 DEBADATTA KHAMARI 6494713.32 L1
8 JYOTIRANJAN PATTANAIK 6494713.32 L1
9 ASHOK KUMAR SINGH 6494713.32 L1
10 MAGAN BEHERA 6494713.32 L1
11 SANTOSINI KHATUA 6494713.32 L1
12 MUKTESWAR KALSAI 6494713.32 L1
13 SRIKANT SWAIN 6494713.32 L1
14 HARI PRASAD SAHOO 6494713.32 L1
15 PANCHANAN NANDA 6494713.32 L1
16 PRITAM PARDIA 6494713.32 L1
17 Ranjan Kumar Tripathy 6494713.32 L1
18 BISHAL AGRAWALLA 6494713.32 L1
19 JAJATI KESHARI ROUT 6494713.32 L1
20 ASHOK KUMAR BARIK 6494713.32 L1
21 Jitendra Kudei 6494713.32 L1
22 CHANDA KUMAR PANDA 6494713.32 L1
23 ABAKASH KUDEI 6494713.32 L1
24 BISMAYA KUMAR MISHRA 6494713.32 L1
25 SUSANTA KUMAR PADHIARY 6494713.32 L1
26 BIKASH KUMAR SAHU 6494713.32 L1
27 Panchanana Pradhan 6494713.32 L1
28 SUNIL KUMAR NAIK 6494713.32 L1
29 Prabhat Rana 6494713.32 L1
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