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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.4 LAccepted-AOC AT PATULI PO BALIGAN PS CHANDABALI DIST BHADRAK PIN 756133 | CHANDABALI | BHADRAK | ODISHA | 756133 | L1 | Accepted-AOC WINNER-1 IN LOTTERY | |
| 2 | L1₹34.4 LRejected-Finance | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY | |
| 3 | L1₹34.4 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY | |
| 4 | L1₹34.4 LRejected-Finance | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY | |
| 5 | L1₹34.4 LRejected-Finance | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY |
Tender Value
₹40.5 L
EMD Value
₹40,500
Closing Date
30 Jan 2023, 5:00 pmClosed
SE MI DIVISION JAJPUR
SE MI DIVISION JAJPUR
Construction of Rambhila Check Dam near village Rambhila over Kundakhaijore nalla in Aul Block under MATY grant for the year 2022-23
2023_CEMIB_85193_1
SEMIDJAJ_08/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
jajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹40,500
Yes
21 Mar 2023
13 Jan 2023
31 Jan 2023
13 Jan 2023
30 Jan 2023
13 Jan 2023
eProcurement System Government of Odisha Created By: SOUDAMINI JENA Created Date/Time: 31-Jan-2023 02:02 PM Tender Title: Construction of Rambhila Check Dam near village Rambhila over Kundakhaijore nalla in Aul Block under MATY grant for the year 2022-23 Tender ID: 2023_CEMIB_85193_1
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jajpur
Name of Work: Construction of Rambhila Check Dam near village Rambhila over Kundakhaijore nalla in Aul Block under MATY grant for the year 2022-23.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRUSHNA CHANDRA BEHERA(GSTN-21AHKPB5002C3ZC) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
2.00 Naresh Dalai(GSTN-21BJVPD9938D1Z0) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
3.00 SAMRAT KUMAR BEHERA(GSTN-21BMQPB3445R1ZQ) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
4.00 Sarala Prasad Das(GSTN-21AOZPD4421R1ZI) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
5.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
6.00 RATIRANJAN PRADHAN(GSTN-21ENTPP9496R1ZH) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
7.00 CHANDRA SEKHAR PANDA(GSTN-21COEPP8514G1Z2) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
8.00 Rajkishore Dhal(GSTN-21BELPD7918C1ZV) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
9.00 ASHUTOSH PARIDA(GSTN-21BQNPP1515K1ZU) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
10.00 Ananta Kumar Das(GSTN-21AQYPD7764L1Z7) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
11.00 Dipak Behera(GSTN-21APGPB4292J1Z4) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
12.00 SASMITA SAMAL(GSTN-21LQPPS6347N1ZT) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
13.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
14.00 DUSASANA DAS(GSTN-21CBAPD5634G1ZA) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
15.00 NIRAKAR DAS(GSTN-21CNOPD1725Q1ZU) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
16.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
17.00 MRUTUNJAYA MOHANTY(GSTN-21AIMPM4660J2ZA) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
18.00 Manoj Kumar Sethi(GSTN-21KOAPS7097F1ZL) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
19.00 ANSU ANIDITA JENA(GSTN-NA) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
20.00 ABDUL KHALIK(GSTN-NA) 4045942.69 -14.99 3439455.88 Thirty Four Lakh Thirty Nine Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: KRUSHNA CHANDRA BEHERA,Naresh Dalai,SAMRAT KUMAR BEHERA,Sarala Prasad Das,HALADHAR SAHOO,RATIRANJAN PRADHAN,CHANDRA SEKHAR PANDA,ANSU ANIDITA JENA,Rajkishore Dhal,ASHUTOSH PARIDA,Ananta Kumar Das,Dipak Behera,SASMITA SAMAL,BIDULATA SETHI,ABDUL KHALIK,DUSASANA DAS,NIRAKAR DAS,ANSHUMAN TRIPATHY,MRUTUNJAYA MOHANTY,Manoj Kumar Sethi(3439455.88)
BOQ Summary Details Tender Title: Construction of Rambhila Check Dam near village Rambhila over Kundakhaijore nalla in Aul Block under MATY grant for the year 2022-23 Tender ID: 2023_CEMIB_85193_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRUSHNA CHANDRA BEHERA 3439455.88 L1
2 Naresh Dalai 3439455.88 L1
3 SAMRAT KUMAR BEHERA 3439455.88 L1
4 Sarala Prasad Das 3439455.88 L1
5 HALADHAR SAHOO 3439455.88 L1
6 RATIRANJAN PRADHAN 3439455.88 L1
7 CHANDRA SEKHAR PANDA 3439455.88 L1
8 ANSU ANIDITA JENA 3439455.88 L1
9 Rajkishore Dhal 3439455.88 L1
10 ASHUTOSH PARIDA 3439455.88 L1
11 Ananta Kumar Das 3439455.88 L1
12 Dipak Behera 3439455.88 L1
13 SASMITA SAMAL 3439455.88 L1
14 BIDULATA SETHI 3439455.88 L1
15 ABDUL KHALIK 3439455.88 L1
16 DUSASANA DAS 3439455.88 L1
17 NIRAKAR DAS 3439455.88 L1
18 ANSHUMAN TRIPATHY 3439455.88 L1
19 MRUTUNJAYA MOHANTY 3439455.88 L1
20 Manoj Kumar Sethi 3439455.88 L1
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