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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.7 LAccepted-AOC AT BANIJPALI PO DHANDAMUNDA PS KHAPRAKHOLL DIST BALANGIR | BALANGIR | ODISHA | L1 | Accepted-AOC Accepted | |
| 2 | L1₹42.7 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹42.7 LRejected-AOC WARD 7 R R I T COLONY PO SUNDARGARH P S TOWN DIST SUNDARGARH PIN 770002 | SUNDARGARH | ODISHA | 770002 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹42.7 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹42.7 LRejected-AOC AT BICHHUANBAHAL SARAPHGARH DIST SUNDARGARH PIN 770012 | SARAPHGARH | SUNDARGARH | ODISHA | 770012 | L1 | Rejected-AOC Rejected |
Tender Value
₹50.2 L
EMD Value
₹50,181
Closing Date
27 Aug 2024, 5:30 pmClosed
S.E. M.I. Division, Sundargarh
O/o the Superintending Engineer, MI Division, Sundargarh, At/PO- Mahesdihi
Construction of Soreng Check Dam over Bhalubud nalla near village Bejidihi in Lahandabud G.P. of Sundargarh Block of Sundargarh District under MATY Scheme 2024-25.
2024_CEMIB_104208_4
SE MID SNG 03/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Sundargarh Block
B CLASS CONTRACTOR
2 documents required · 2 mandatory
₹10,000
₹50,181
Yes
2 Nov 2024
13 Aug 2024
28 Aug 2024
13 Aug 2024
27 Aug 2024
13 Aug 2024
13 Aug 2024 - 27 Aug 2024
eProcurement System Government of Odisha Created By: DHIRENDRA KUMAR NAIK Created Date/Time: 25-Sep-2024 12:41 PM Tender Title: Construction of Soreng Check Dam over Bhalubud nalla near village Bejidihi in Lahandabud G.P. of Sundargarh Block of Sundargarh District under MATY Scheme 2024-25. Tender ID: 2024_CEMIB_104208_4
Tender Inviting Authority: SUPERINTENDING ENGINEER , M.I. DIVISION, SUNDARGARH
Name of Work :- Construction of Soreng Check Dam over Bhalubud nalla near village Bejidihi in Lahandabud G.P. of Sundargarh Block of Sundargarh District under MATY Scheme 2024-25.
Contract No: Civil Works/ T.C.N. No -SE MID SNG 03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBRAT KUMAR PANDEY (GSTN-21AJOPP8010C1ZL) BID ID -2531486 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
2.00 GYANCHAND BEHERA (GSTN-21ASIPB7891E1ZW) BID ID -2532373 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
3.00 SURAJ KUMAR PATTANAIK (GSTN-21BRAPP1283N2ZP) BID ID -2533115 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
4.00 SHIBASAMBHU MEHER (GSTN-21DXTPM9277E1ZX) BID ID -2534492 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
5.00 SANTOSH KUMAR KUMURA (GSTN-21BNSPK1478C1Z3) BID ID -2535195 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
6.00 HEMANTA KISHAN (GSTN-21CTBPK0439F1ZA) BID ID -2535537 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
7.00 MINAKETAN GARDIA (GSTN-21AKIPG9431B1ZP) BID ID -2535578 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
8.00 RUSHIMANTA PRADHAN (GSTN-21CKTPP2694C1ZY) BID ID -2535691 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
9.00 DEEPARANI GOSWAMI (GSTN-21CLJPG3743G1ZF) BID ID -2535949 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
10.00 SUJIT PATEL (GSTN-21CQBPP9118D1Z5) BID ID -2536071 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
11.00 DANSANA ELECTRICAL CONSTRUCTION (GSTN-21BJZPD1297H1Z0) BID ID -2536132 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
12.00 SAMIR NEGI (S.T.) (GSTN-21CUMPN9637E1ZE) BID ID -2536154 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
13.00 M/S AYAAN VENTURES (GSTN-21ABQFA0132L1ZQ) BID ID -2536163 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
14.00 FIROJ KUMAR SINIANI(GSTN-NA)--2535654 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
15.00 KANHU CHARAN SAHOO(GSTN-NA)--2535210 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
16.00 BIJAY KUMAR BEHERA(GSTN-NA)--2535889 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
17.00 SHUVAM KALO(GSTN-NA)--2536053 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
18.00 BIBHUTI BHUSAN BEHERA(GSTN-NA)--2534897 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
19.00 GOPIKRISHNA NAIK(GSTN-NA)--2535601 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
20.00 RIMJHIM KUMARI(GSTN-NA)--2533413 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
21.00 S.VENKAT.SAI.SHIV.RAO(GSTN-NA)--2536068 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
22.00 AKASH PRATAP SHEKHAR DEO(GSTN-NA)--2536067 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
23.00 RAJAT BEHERA(GSTN-NA)--2535490 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
24.00 RAJ KISHORE BHATTACHARYA(GSTN-NA)--2535971 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
25.00 RUPALIN BISWAL(GSTN-NA)--2530683 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
26.00 SOURAV SAGAR PATEL(GSTN-NA)--2534771 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
27.00 BINAY NAIK(GSTN-NA)--2531603 5018138.64 -14.99 4265919.66 Fourty Two Lakh Sixty Five Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: RUPALIN BISWAL,SUBRAT KUMAR PANDEY,BINAY NAIK,GYANCHAND BEHERA,SURAJ KUMAR PATTANAIK,RIMJHIM KUMARI,SHIBASAMBHU MEHER,SOURAV SAGAR PATEL,BIBHUTI BHUSAN BEHERA,SANTOSH KUMAR KUMURA,KANHU CHARAN SAHOO,RAJAT BEHERA,HEMANTA KISHAN,MINAKETAN GARDIA,GOPIKRISHNA NAIK,FIROJ KUMAR SINIANI,RUSHIMANTA PRADHAN,BIJAY KUMAR BEHERA,DEEPARANI GOSWAMI,RAJ KISHORE BHATTACHARYA,SHUVAM KALO,AKASH PRATAP SHEKHAR DEO,S.VENKAT.SAI.SHIV.RAO,SUJIT PATEL,DANSANA ELECTRICAL CONSTRUCTION,SAMIR NEGI (S.T.),M/S AYAAN VENTURES(4265919.66)
BOQ Summary Details Tender Title: Construction of Soreng Check Dam over Bhalubud nalla near village Bejidihi in Lahandabud G.P. of Sundargarh Block of Sundargarh District under MATY Scheme 2024-25. Tender ID: 2024_CEMIB_104208_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPALIN BISWAL 4265919.66 L1
2 SUBRAT KUMAR PANDEY 4265919.66 L1
3 BINAY NAIK 4265919.66 L1
4 GYANCHAND BEHERA 4265919.66 L1
5 SURAJ KUMAR PATTANAIK 4265919.66 L1
6 RIMJHIM KUMARI 4265919.66 L1
7 SHIBASAMBHU MEHER 4265919.66 L1
8 SOURAV SAGAR PATEL 4265919.66 L1
9 BIBHUTI BHUSAN BEHERA 4265919.66 L1
10 SANTOSH KUMAR KUMURA 4265919.66 L1
11 KANHU CHARAN SAHOO 4265919.66 L1
12 RAJAT BEHERA 4265919.66 L1
13 HEMANTA KISHAN 4265919.66 L1
14 MINAKETAN GARDIA 4265919.66 L1
15 GOPIKRISHNA NAIK 4265919.66 L1
16 FIROJ KUMAR SINIANI 4265919.66 L1
17 RUSHIMANTA PRADHAN 4265919.66 L1
18 BIJAY KUMAR BEHERA 4265919.66 L1
19 DEEPARANI GOSWAMI 4265919.66 L1
20 RAJ KISHORE BHATTACHARYA 4265919.66 L1
21 SHUVAM KALO 4265919.66 L1
22 AKASH PRATAP SHEKHAR DEO 4265919.66 L1
23 S.VENKAT.SAI.SHIV.RAO 4265919.66 L1
24 SUJIT PATEL 4265919.66 L1
25 DANSANA ELECTRICAL CONSTRUCTION 4265919.66 L1
26 SAMIR NEGI (S.T.) 4265919.66 L1
27 M/S AYAAN VENTURES 4265919.66 L1
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