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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹68.1 LAccepted-AOC AT BAHADUR BAGICHA PADA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L1 | Accepted-AOC work Order issued to Gopal Sahu | |
| 2 | L2₹68.1 LSame as L1Rejected-Finance AT PARDESHIPADA PO PS JAIPATNA DIST KALAHANDI PIN 766018 | KALAHANDI | ODISHA | 766018 | L2 | Rejected-Finance Rejected by lottery | |
| 3 | L2₹68.1 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected by lottery | |
| 4 | L2₹68.1 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected by lottery | |
| 5 | L2₹68.1 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance Rejected by lottery |
Tender Value
₹80.1 L
EMD Value
₹80,100
Closing Date
12 Dec 2023, 5:00 pmClosed
SE, M.I. Division, Kalahandi, Bhawanipatna
O/o the SE, M.I. Division, Kalahandi, Bhawanipatna
Construction of Bagpur-III Check dam over Jamrara Nalla near village Bagpur in Narla Block of Kalahandi District for the year 2023-24
2023_CEMIB_97537_7
SEMIDKLDBpt/08 of 23-24
Open Tender
Civil Works - Others
Percentage
270 days
Narla
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹80,100
Yes
22 May 2024
28 Nov 2023
13 Dec 2023
28 Nov 2023
12 Dec 2023
28 Nov 2023
28 Nov 2023 - 8 Dec 2023
eProcurement System Government of Odisha Created By: JAGANNATH MALLIK Created Date/Time: 25-Dec-2023 01:54 PM Tender Title: 7. Construction of Bagpur-III Check dam over Jamrara Nalla near village Bagpur in Narla Block of Kalahandi District for the year 2023-24 Tender ID: 2023_CEMIB_97537_7
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Kalahandi Bhawanipatna
Name of Work: Sl-7, Construction of Bagpur-III Check dam over Jamrara Nalla near village Bagpur in Narla Block of Kalahandi District for the year 2023-24
Contract No: TCN No.SEMIDKLD- 08/ 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBASH NAIK(GSTN-21AYSPN0665J1Z5) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
2.00 ABC CONSTRUCTIONS(GSTN-21ACBFA8747R1ZY) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
3.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
4.00 ASHOK KUMAR PADHAN(GSTN-21CAAPP4763K2ZM) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
5.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
6.00 SKG COMBINES PRIVATE LIMITED(GSTN-21AAPCS7452Q3ZK) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
7.00 Banishree Mishra(GSTN-21FLAPM2602C1ZZ) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
8.00 ARUN PRADHAN(GSTN-21ALJPP6382J1ZS) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
9.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
10.00 BIKASH RANJAN BABU(GSTN-21AGRPB7346P2ZY) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
11.00 SARADA KUMARI RAO(GSTN-21DLHPR1926M1ZV) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
12.00 Gupteswar Behera(GSTN-21AJBPB3799H1ZG) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
13.00 Sanjaya Kumar Padhi(GSTN-21CALPP7505A1Z3) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
14.00 RAKESH KUMAR CHOUDHURY(GSTN-21AQBPC9279L1ZP) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
15.00 TRILOCHAN BEHERA(GSTN-21AJPPB6895E1Z5) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
16.00 MANIKYA JYOTI PANDA(GSTN-21AZFPP6325B1ZU) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
17.00 SUBRAT KUMAR GOPAL(GSTN-21CRAPG9325F1Z8) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
18.00 TINKU AGRAWAL(GSTN-21AXBPA4070G2Z8) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
19.00 Ashutosh Padhi(GSTN-21EJFPP8986Q1Z4) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
20.00 Sudarshan Naik(GSTN-21AZSPN2160R2ZS) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
21.00 ABHIMANYU NAIK(GSTN-21AEBPN8071R1Z3) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
22.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
23.00 GITANJALI MEHER(GSTN-21DMQPM7830B1Z5) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
24.00 Rasmita Pattnaik(GSTN-21DEYPP3736M1ZR) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
25.00 Bhojraj Rana(GSTN-21ANEPR1842C1ZJ) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
26.00 SUVENDU SHUKLA(GSTN-21BBYPS6541L2ZW) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
27.00 Bhodev Mahala(GSTN-21ACMPM7395N1ZW) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
28.00 SATISH KUMAR SAHU(GSTN-21EZQPS1133H1ZC) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
29.00 Jitendra Kumar Naik(GSTN-21AJFPN6717R2ZQ) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
30.00 Mahendra Padhan(GSTN-21CJZPP9520Q1Z6) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
31.00 MOHIT AGRAWAL(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
32.00 MANOJ KUMAR SAHU(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
33.00 ARABINDA PADHI(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
34.00 MANOJ KUMAR NAYAK(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
35.00 Balabhadra Mishra(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
36.00 RANJAN KUMAR SAHOO(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
37.00 SABITA CHHATRIA(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
38.00 GOPAL PRASAD SAHU(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
39.00 NARESH KUMAR MAKHIJA(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
40.00 DEEPAK CHOUHAN(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
41.00 RANJAN KUMAR SAHU(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
42.00 HITESH KUMAR SHARMA(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
43.00 BIRAJA SANKAR DAS(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
44.00 LALIT KUMAR NAIK(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
45.00 ABHIJEET MANDAL(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
46.00 GUPTESWAR SAHU(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
47.00 BIKASH KUMAR AGRAWAL(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
48.00 DURGA PRASAD GUPTA(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
49.00 SAIBRATA MOHANTY(GSTN-NA) 8005614.073 -14.990 6805572.523 Sixty Eight Lakh Five Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: RANJAN KUMAR SAHOO,SUBASH NAIK,ABC CONSTRUCTIONS,Mahesh Kumar Agrawal,RANJAN KUMAR SAHU,ASHOK KUMAR PADHAN,ANKIT KUMAR AGRAWAL,SKG COMBINES PRIVATE LIMITED,BIKASH KUMAR AGRAWAL,GOPAL PRASAD SAHU,Banishree Mishra,ARUN PRADHAN,SHASHIRAM MANGARAJ,HITESH KUMAR SHARMA,ABHIJEET MANDAL,BIKASH RANJAN BABU,SARADA KUMARI RAO,Gupteswar Behera,Sanjaya Kumar Padhi,RAKESH KUMAR CHOUDHURY,TRILOCHAN BEHERA,MANOJ KUMAR NAYAK,MANIKYA JYOTI PANDA,MANOJ KUMAR SAHU,SUBRAT KUMAR GOPAL,MOHIT AGRAWAL,TINKU AGRAWAL,Ashutosh Padhi,SAIBRATA MOHANTY,Sudarshan Naik,NARESH KUMAR MAKHIJA,ABHIMANYU NAIK,GITANJALI MEHER,Bhakta Charan Bhoi,Rasmita Pattnaik,Bhojraj Rana,SABITA CHHATRIA,DEEPAK CHOUHAN,LALIT KUMAR NAIK,GUPTESWAR SAHU,DURGA PRASAD GUPTA,SUVENDU SHUKLA,Bhodev Mahala,SATISH KUMAR SAHU,Balabhadra Mishra,Jitendra Kumar Naik,Mahendra Padhan,BIRAJA SANKAR DAS,ARABINDA PADHI(6805572.523)
BOQ Summary Details Tender Title: 7. Construction of Bagpur-III Check dam over Jamrara Nalla near village Bagpur in Narla Block of Kalahandi District for the year 2023-24 Tender ID: 2023_CEMIB_97537_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN KUMAR SAHOO 6805572.523 L1
2 SUBASH NAIK 6805572.523 L1
3 ABC CONSTRUCTIONS 6805572.523 L1
4 Mahesh Kumar Agrawal 6805572.523 L1
5 RANJAN KUMAR SAHU 6805572.523 L1
6 ASHOK KUMAR PADHAN 6805572.523 L1
7 ANKIT KUMAR AGRAWAL 6805572.523 L1
8 SKG COMBINES PRIVATE LIMITED 6805572.523 L1
9 BIKASH KUMAR AGRAWAL 6805572.523 L1
10 GOPAL PRASAD SAHU 6805572.523 L1
11 Banishree Mishra 6805572.523 L1
12 ARUN PRADHAN 6805572.523 L1
13 SHASHIRAM MANGARAJ 6805572.523 L1
14 HITESH KUMAR SHARMA 6805572.523 L1
15 ABHIJEET MANDAL 6805572.523 L1
16 BIKASH RANJAN BABU 6805572.523 L1
17 SARADA KUMARI RAO 6805572.523 L1
18 Gupteswar Behera 6805572.523 L1
19 Sanjaya Kumar Padhi 6805572.523 L1
20 RAKESH KUMAR CHOUDHURY 6805572.523 L1
21 TRILOCHAN BEHERA 6805572.523 L1
22 MANOJ KUMAR NAYAK 6805572.523 L1
23 MANIKYA JYOTI PANDA 6805572.523 L1
24 MANOJ KUMAR SAHU 6805572.523 L1
25 SUBRAT KUMAR GOPAL 6805572.523 L1
26 MOHIT AGRAWAL 6805572.523 L1
27 TINKU AGRAWAL 6805572.523 L1
28 Ashutosh Padhi 6805572.523 L1
29 SAIBRATA MOHANTY 6805572.523 L1
30 Sudarshan Naik 6805572.523 L1
31 NARESH KUMAR MAKHIJA 6805572.523 L1
32 ABHIMANYU NAIK 6805572.523 L1
33 GITANJALI MEHER 6805572.523 L1
34 Bhakta Charan Bhoi 6805572.523 L1
35 Rasmita Pattnaik 6805572.523 L1
36 Bhojraj Rana 6805572.523 L1
37 SABITA CHHATRIA 6805572.523 L1
38 DEEPAK CHOUHAN 6805572.523 L1
39 LALIT KUMAR NAIK 6805572.523 L1
40 GUPTESWAR SAHU 6805572.523 L1
41 DURGA PRASAD GUPTA 6805572.523 L1
42 SUVENDU SHUKLA 6805572.523 L1
43 Bhodev Mahala 6805572.523 L1
44 SATISH KUMAR SAHU 6805572.523 L1
45 Balabhadra Mishra 6805572.523 L1
46 Jitendra Kumar Naik 6805572.523 L1
47 Mahendra Padhan 6805572.523 L1
48 BIRAJA SANKAR DAS 6805572.523 L1
49 ARABINDA PADHI 6805572.523 L1
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