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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹57.3 LAccepted-AOC | L1 | Accepted-AOC Qualified in Lottery | |
| 2 | L1₹48.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery | |
| 3 | L1₹48.5 LRejected-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 4 | L1₹48.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery | |
| 5 | L1₹48.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery |
Tender Value
₹57.1 L
EMD Value
₹57,200
Closing Date
6 Mar 2024, 5:00 pmClosed
SE, Minor Irrigation Division, Boudh
Superintending Engineer, Minor Irrigation Division, Boudh, At/Po-Malisahi, District-Boudh, PIN-762014
Construction of Babeda Check Dam near village Babeda of Ambajhari GP in Boudh Block of Boudh District
2024_CEMIB_101528_4
21/BMID/2023-2024
Open Tender
Civil Works - Others
Percentage
180 days
Boudh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹57,200
Yes
2 Apr 2024
22 Feb 2024
7 Mar 2024
22 Feb 2024
6 Mar 2024
22 Feb 2024
eProcurement System Government of Odisha Created By: Manaranjan Hansdah Created Date/Time: 11-Mar-2024 02:07 PM Tender Title: Construction of Babeda Check Dam near village Babeda of Ambajhari GP in Boudh Block of Boudh District Tender ID: 2024_CEMIB_101528_4
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Boudh
Name of Work: Construction of Babeda Check Dam near village Babeda of Ambajhari GP in Boudh 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 JAJATI KESHARI ROUT (GSTN-21ANXPR9272R1ZP) BID ID -2467375 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
2.00 SACHINDRA MALLIK (GSTN-21BAEPM2242M1ZX) BID ID -2468394 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
3.00 PRAMOD SAHOO (GSTN-21DNQPS4358H1ZK) BID ID -2469581 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
4.00 Tapas Kumar Sahoo (GSTN-21DPMPS1098G1ZN) BID ID -2469665 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
5.00 RAJIBA MEHER (GSTN-21GAWPM7892A1Z9) BID ID -2469885 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
6.00 DILLIP KUMAR BEHERA (GSTN-21BIHPB2592J1ZH) BID ID -2469894 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
7.00 ASHIS KUMAR KARNA (GSTN-21AMXPK3376J1ZL) BID ID -2470163 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
8.00 Santosh Kumar Mahapatra (GSTN-21AVFPS3648Q1Z0) BID ID -2470448 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
9.00 ASHOK KUMAR SINGH (GSTN-21DQPPS4515C1ZY) BID ID -2470726 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
10.00 DHARMENDRA KUMAR RAM (GSTN-21AHOPR8976K1ZG) BID ID -2470788 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
11.00 BRAJA KISHOR MALLIK (GSTN-21AYTPM4261A1ZO) BID ID -2470970 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
12.00 SANTOSINI KHATUA(GSTN-NA)--2468896 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
13.00 Yashoda Karna(GSTN-NA)--2469257 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
14.00 Suvendu Pradhan(GSTN-NA)--2468891 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
15.00 CHAKAMANA MEHER(GSTN-NA)--2470048 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
16.00 Asit Prakash Samantara(GSTN-NA)--2470480 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
17.00 Sanjeeb karna(GSTN-NA)--2469236 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
18.00 Pradip Jal(GSTN-NA)--2469859 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
19.00 Ranjulata Mahapatra(GSTN-NA)--2455847 5710800.84 -14.99 4854751.79 Fourty Eight Lakh Fifty Four Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: Ranjulata Mahapatra,JAJATI KESHARI ROUT,SACHINDRA MALLIK,Suvendu Pradhan,SANTOSINI KHATUA,Sanjeeb karna,Yashoda Karna,PRAMOD SAHOO,Tapas Kumar Sahoo,Pradip Jal,RAJIBA MEHER,DILLIP KUMAR BEHERA,CHAKAMANA MEHER,ASHIS KUMAR KARNA,Santosh Kumar Mahapatra,Asit Prakash Samantara,ASHOK KUMAR SINGH,DHARMENDRA KUMAR RAM,BRAJA KISHOR MALLIK(4854751.79)
BOQ Summary Details Tender Title: Construction of Babeda Check Dam near village Babeda of Ambajhari GP in Boudh Block of Boudh District Tender ID: 2024_CEMIB_101528_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ranjulata Mahapatra 4854751.79 L1
2 JAJATI KESHARI ROUT 4854751.79 L1
3 SACHINDRA MALLIK 4854751.79 L1
4 Suvendu Pradhan 4854751.79 L1
5 SANTOSINI KHATUA 4854751.79 L1
6 Sanjeeb karna 4854751.79 L1
7 Yashoda Karna 4854751.79 L1
8 PRAMOD SAHOO 4854751.79 L1
9 Tapas Kumar Sahoo 4854751.79 L1
10 Pradip Jal 4854751.79 L1
11 RAJIBA MEHER 4854751.79 L1
12 DILLIP KUMAR BEHERA 4854751.79 L1
13 CHAKAMANA MEHER 4854751.79 L1
14 ASHIS KUMAR KARNA 4854751.79 L1
15 Santosh Kumar Mahapatra 4854751.79 L1
16 Asit Prakash Samantara 4854751.79 L1
17 ASHOK KUMAR SINGH 4854751.79 L1
18 DHARMENDRA KUMAR RAM 4854751.79 L1
19 BRAJA KISHOR MALLIK 4854751.79 L1
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