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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹13.0 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-Finance Through Transparent Lottery Process | |
| 3 | L1₹13.0 LRejected-Finance AT PO KARLAMUNDA DIST KALAHANDI | KARLAMUNDA | KALAHANDI | ODISHA | L1 | Rejected-Finance Through Transparent Lottery Process | |
| 4 | L1₹13.0 LRejected-Finance DURGPAL KAMARDA BALASORE | BALASORE | BALASORE | ODISHA | L1 | Rejected-Finance Through Transparent Lottery Process | |
| 5 | L1₹13.0 LRejected-Finance | L1 | Rejected-Finance Through Transparent Lottery Process |
Tender Value
₹15.4 L
EMD Value
₹15,360
Closing Date
17 Sept 2024, 5:30 pmClosed
SE, Kalahandi Irrigation Division Bpt
Office of the Superintending Engineer, Kalahandi Irrigation Division, Bhawanipatna, Kalahandi-766001
Cement Concrete Lining and guard wall to Bhatapal Minor from RD 470mtr to 850mtr and from RD 1300 mt to 2042 mtr under UIP (working RD 470 Mtr to 600 Mtr and from RD 1300m to 1448.0Mtr)
2024_CEBMT_104563_3
e-KLID-01/2024-25
Open Tender
Civil Works - Others
Percentage
120 days
RISIDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹15,360
Yes
14 Jun 2025
2 Sept 2024
18 Sept 2024
2 Sept 2024
17 Sept 2024
2 Sept 2024
2 Sept 2024 - 9 Sept 2024
eProcurement System Government of Odisha Created By: JISHU KRUSHNA BERIHA Created Date/Time: 19-Sep-2024 02:52 PM Tender Title: Cement Concrete Lining and guard wall to Bhatapal Minor from RD 470mtr to 850mtr and from RD 1300 mt to 2042 mtr under UIP (working RD 470 Mtr to 600 Mtr and from RD 1300m to 1448.0Mtr) Tender ID: 2024_CEBMT_104563_3
Tender Inviting Authority: Superintending Engineer, Kalahandi Irrigation Division Bhawanipatna
Name of Work: Cement Concrete Lining & guard wall to Bhatapal Minor from RD 470mtr to 850mtr and from RD 1300 mt to 2042 mtr under UIP (working RD 470 Mtr to 600 Mtr and from RD 1300m to 1448.0Mtr)SLNO-03
Contract No: e-KLID-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 Sachidananda Majhi (GSTN-21BUVPM7129L1Z1) BID ID -2540703 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
2.00 RAJESH DAS (GSTN-21CPLPD8024F1ZA) BID ID -2541277 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
3.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -2541314 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
4.00 SUDHANSU SEKHAR BEHERA (GSTN-21AJPPB2644F1ZO) BID ID -2541623 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
5.00 N.SURESH (GSTN-21DZFPS3844R1ZP) BID ID -2543809 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
6.00 ADITYA KUMAR PANDA (GSTN-21BBTPP8515Q2ZS) BID ID -2544764 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
7.00 Rama Chandra Padhan (GSTN-21ALHPP8137D2Z9) BID ID -2544934 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
8.00 MITALI MAHAKHUD (GSTN-21COSPM2051P1ZK) BID ID -2546062 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
9.00 Binapani Panigrahi (GSTN-21ECGPP1442D1Z4) BID ID -2546784 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
10.00 SUPRIYA DASH (GSTN-21GDZPD4036D1ZP) BID ID -2546956 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
11.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2547249 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
12.00 BALABHADRA NAYAK (GSTN-21AWMPN4124C1Z0) BID ID -2547534 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
13.00 TRIGAT SAHU (GSTN-21AZDPS8280Q1ZO) BID ID -2547702 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
14.00 SIBA SHANKAR GOPAL (GSTN-21AYLPG6982G2Z9) BID ID -2548009 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
15.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2548885 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
16.00 Priyabrata Patra (GSTN-21AYVPP6345A2ZD) BID ID -2549227 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
17.00 Anubhab Mishra (GSTN-21BTKPM8496C1ZH) BID ID -2549234 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
18.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -2549275 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
19.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2549374 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
20.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2549685 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
21.00 MANOJ KUMAR BAG (GSTN-21EDQPB5076J1ZF) BID ID -2549763 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
22.00 DEBARAJ RANA (GSTN-21AOTPR6529Q2ZY) BID ID -2549810 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
23.00 SHARAT KUMAR SAHU (GSTN-21JNGPS4683P1Z3) BID ID -2550099 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
24.00 BIRANCHI RANA (GSTN-21CDNPR5340G1ZK) BID ID -2550144 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
25.00 RAJ KISHOR BHOI (GSTN-21AVLPB9534C1ZZ) BID ID -2550176 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
26.00 SANTOSH KUMAR SAHU (GSTN-21APMPS3249A1Z5) BID ID -2550384 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
27.00 NARESH KUMAR DAS(GSTN-NA)--2541300 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
28.00 MALATI MAHALA(GSTN-NA)--2547942 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
29.00 BHUBANESWAR SAHU(GSTN-NA)--2549490 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
30.00 NIHAR RANJAN MANGARAJ(GSTN-NA)--2540161 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
31.00 SIMA BEHERA(GSTN-NA)--2548924 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
32.00 ANANTA KUMAR PAL(GSTN-NA)--2547802 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
33.00 SATRUGHAN SATAPATHY(GSTN-NA)--2551052 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
34.00 Jagnyasen Panda(GSTN-NA)--2549007 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
35.00 SHASHI BHUSAN PRAHARAJ(GSTN-NA)--2542170 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
36.00 PARAMANANDA SAHU(GSTN-NA)--2547398 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
37.00 SAROJ KANTA NAIK(GSTN-NA)--2547325 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
38.00 GHANASHYAM SAHU(GSTN-NA)--2547591 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
39.00 SWARNALATA RATH(GSTN-NA)--2542182 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
40.00 MAA MANGALA TRADERS(GSTN-NA)--2548585 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
41.00 TAPAS KUMAR KHATUA(GSTN-NA)--2550917 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
42.00 PRANGYA PRIYAMBIKA THAKUR(GSTN-NA)--2549450 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
43.00 Kunjabana Sahu(GSTN-NA)--2549053 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
44.00 PRITAM KUMAR NEGI(GSTN-NA)--2546130 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
45.00 RADHAKANTA SETH(GSTN-NA)--2548067 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
46.00 SOUMYA RANJAN GAHIR(GSTN-NA)--2550345 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
47.00 Sobhabati Meher(GSTN-NA)--2547757 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
48.00 ADITYA PRASAD SAHU(GSTN-NA)--2550315 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
49.00 BIRAJA SANKAR DAS(GSTN-NA)--2549631 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
50.00 SUSANTA KUMAR BODKIA(GSTN-NA)--2546411 1535093.280 -14.990 1304982.797 Thirteen Lakh Four Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: NIHAR RANJAN MANGARAJ,Sachidananda Majhi,RAJESH DAS,NARESH KUMAR DAS,NEMICHAND AGRAWAL,SUDHANSU SEKHAR BEHERA,SHASHI BHUSAN PRAHARAJ,SWARNALATA RATH,N.SURESH,ADITYA KUMAR PANDA,Rama Chandra Padhan,MITALI MAHAKHUD,PRITAM KUMAR NEGI,SUSANTA KUMAR BODKIA,Binapani Panigrahi,SUPRIYA DASH,RATHA MEHER,SAROJ KANTA NAIK,PARAMANANDA SAHU,BALABHADRA NAYAK,GHANASHYAM SAHU,TRIGAT SAHU,Sobhabati Meher,ANANTA KUMAR PAL,MALATI MAHALA,SIBA SHANKAR GOPAL,RADHAKANTA SETH,MAA MANGALA TRADERS,UPENDRA KUMAR BHOI,SIMA BEHERA,Jagnyasen Panda,Kunjabana Sahu,Priyabrata Patra,Anubhab Mishra,DOLAMANI CHOUDHURY,MEENA DEVI,PRANGYA PRIYAMBIKA THAKUR,BHUBANESWAR SAHU,BIRAJA SANKAR DAS,DHABALESWAR NAIK,MANOJ KUMAR BAG,DEBARAJ RANA,SHARAT KUMAR SAHU,BIRANCHI RANA,RAJ KISHOR BHOI,ADITYA PRASAD SAHU,SOUMYA RANJAN GAHIR,SANTOSH KUMAR SAHU,TAPAS KUMAR KHATUA,SATRUGHAN SATAPATHY(1304982.797)
BOQ Summary Details Tender Title: Cement Concrete Lining and guard wall to Bhatapal Minor from RD 470mtr to 850mtr and from RD 1300 mt to 2042 mtr under UIP (working RD 470 Mtr to 600 Mtr and from RD 1300m to 1448.0Mtr) Tender ID: 2024_CEBMT_104563_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIHAR RANJAN MANGARAJ 1304982.797 L1
2 Sachidananda Majhi 1304982.797 L1
3 RAJESH DAS 1304982.797 L1
4 NARESH KUMAR DAS 1304982.797 L1
5 NEMICHAND AGRAWAL 1304982.797 L1
6 SUDHANSU SEKHAR BEHERA 1304982.797 L1
7 SHASHI BHUSAN PRAHARAJ 1304982.797 L1
8 SWARNALATA RATH 1304982.797 L1
9 N.SURESH 1304982.797 L1
10 ADITYA KUMAR PANDA 1304982.797 L1
11 Rama Chandra Padhan 1304982.797 L1
12 MITALI MAHAKHUD 1304982.797 L1
13 PRITAM KUMAR NEGI 1304982.797 L1
14 SUSANTA KUMAR BODKIA 1304982.797 L1
15 Binapani Panigrahi 1304982.797 L1
16 SUPRIYA DASH 1304982.797 L1
17 RATHA MEHER 1304982.797 L1
18 SAROJ KANTA NAIK 1304982.797 L1
19 PARAMANANDA SAHU 1304982.797 L1
20 BALABHADRA NAYAK 1304982.797 L1
21 GHANASHYAM SAHU 1304982.797 L1
22 TRIGAT SAHU 1304982.797 L1
23 Sobhabati Meher 1304982.797 L1
24 ANANTA KUMAR PAL 1304982.797 L1
25 MALATI MAHALA 1304982.797 L1
26 SIBA SHANKAR GOPAL 1304982.797 L1
27 RADHAKANTA SETH 1304982.797 L1
28 MAA MANGALA TRADERS 1304982.797 L1
29 UPENDRA KUMAR BHOI 1304982.797 L1
30 SIMA BEHERA 1304982.797 L1
31 Jagnyasen Panda 1304982.797 L1
32 Kunjabana Sahu 1304982.797 L1
33 Priyabrata Patra 1304982.797 L1
34 Anubhab Mishra 1304982.797 L1
35 DOLAMANI CHOUDHURY 1304982.797 L1
36 MEENA DEVI 1304982.797 L1
37 PRANGYA PRIYAMBIKA THAKUR 1304982.797 L1
38 BHUBANESWAR SAHU 1304982.797 L1
39 BIRAJA SANKAR DAS 1304982.797 L1
40 DHABALESWAR NAIK 1304982.797 L1
41 MANOJ KUMAR BAG 1304982.797 L1
42 DEBARAJ RANA 1304982.797 L1
43 SHARAT KUMAR SAHU 1304982.797 L1
44 BIRANCHI RANA 1304982.797 L1
45 RAJ KISHOR BHOI 1304982.797 L1
46 ADITYA PRASAD SAHU 1304982.797 L1
47 SOUMYA RANJAN GAHIR 1304982.797 L1
48 SANTOSH KUMAR SAHU 1304982.797 L1
49 TAPAS KUMAR KHATUA 1304982.797 L1
50 SATRUGHAN SATAPATHY 1304982.797 L1
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