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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.5 LAccepted-AOC AT PO KUSUMI PS PAJANG DHENKANAL 759019 | KUSUMI | DHENKANAL | ODISHA | 759019 | 1 | Accepted-AOC successful Bidder | |
| 2 | 1₹22.5 LRejected-AOC AT JHAGADAPADA SOGAR ANALABERENI DISTRICT DHENKANAL | DHENKANAL | ODISHA | 759001 | 1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | 1₹22.5 LRejected-AOC AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | 1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | 1₹22.5 LRejected-AOC | 1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | 1₹22.5 LRejected-AOC | 1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹26.5 L
EMD Value
₹26,600
Closing Date
23 Nov 2020, 5:00 pmClosed
EE, MI Division Dhenkanal
EE, MI Division Dhenkanal
Repair to Kamarda MIP ( Res) in Parjang Block of Dhenkanal District under Critical grant for the year 2020-21
2020_CEMIB_63628_9
DMID/02/2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
EE, MI Division Dhenkanal
₹26,600
Yes
8 Jan 2021
7 Nov 2020
24 Nov 2020
7 Nov 2020
23 Nov 2020
7 Nov 2020
eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 26-Nov-2020 07:34 PM Tender Title: Repair to Kamarda MIP ( Res) in Parjang Block of Dhenkanal District under Critical grant for the year 2020-21 Tender ID: 2020_CEMIB_63628_9
Tender Inviting Authority: Executive Engineer,Minor Irrigation Division, Dhenkanal
Name of Work: Repair to Kamarda MIP ( Res) in Parjang Block of Dhenkanal District under Critical grant for the year 2020-21
Contract No: EE MI Division Dhenkanal-02/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JYOTISANKARA SAHOO(GSTN-21CBZPS8458J1ZN) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
2.00 ANIL KUMAR SAHOO(GSTN-21HGIPS5337D1ZE) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
3.00 BIRANCHI PADHAN(GSTN-21CNBPP7711B2ZJ) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
4.00 UPENDRA NARAYAN SAHOO(GSTN-21CZEPS6435G1ZD) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
5.00 TAPAS RANJAN BISWAL(GSTN-21CFXPB2163K1ZE) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
6.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
7.00 M and M Constructions(GSTN-21CGIPS1863H2ZB) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
8.00 SUSHANTA KUMAR SAHOO(GSTN-21AZRPS2270A2ZK) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
9.00 MANAS KUMAR SAHU(GSTN-21DUXPS2174H2Z4) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
10.00 BARADAKANTA ROUT(GSTN-21AXUPR2072E1ZF) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
11.00 SANTANU DAS(GSTN-21FZLPD5105A1Z5) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
12.00 Anjana Behera(GSTN-21BOZPB9387KIZ6) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
13.00 ATISH MUKUTA(GSTN-21CRPPM6264A1ZX) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
14.00 KRUPASINDHU SAHOO(GSTN-21EOEPS3445P1ZI) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
15.00 PRASANT KUMAR BISWAL(GSTN-21AURPB4885H2ZG) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
16.00 ANTARJYAMI DEBATA(GSTN-21BNHPD2465B1ZQ) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
17.00 SOUMITRI SASMAL(GSTN-21EDJPS3544B1ZT) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
18.00 PRAMOD KUMAR BEHERA(GSTN-21BXMPB8126L1ZG) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
19.00 PRASANTA KUMAR BEHERA(GSTN-21CABPB4230L1ZC) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
20.00 NAKUL PARIDA(GSTN-21BKEPP0891H2ZB) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
21.00 SAROJ KUMAR SAHOO(GSTN-21EGHPS7910C1ZL) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
22.00 M/S SANJAYA KUMAR BINAYAK(GSTN-21ANEPB3940R1Z1) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
23.00 PRASANTA KUMAR NAIK(GSTN-21AUKPN8767F1ZB) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
24.00 BRAJA KISHORE GARNAYAK(GSTN-21BNIPG7820G2ZA) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
25.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
26.00 SURJYAKANTA SAHOO(GSTN-21BLHPS3979M2ZE) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
27.00 SUDHIR NYAK(GSTN-21AQHPN8836C1ZY) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
28.00 MADHUSUDAN SAHOO(GSTN-21FBJPS5816M2Z5) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
29.00 ROUT GAGARAI(GSTN-21AUPPG0750LIZP) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
30.00 ATHAYA KUMAR NAYAK(GSTN-21AJYPN3386P2Z8) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
31.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
32.00 DILLIP KUMAR PATRA(GSTN-21AXFPP5490F2ZH) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
33.00 RASMI RANJAN ROUT(GSTN-21BHHPR9472E1Z6) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
34.00 PRIYANKA JENA(GSTN-21AUWPJ7712J1ZB) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
35.00 SUBRAT PANDA(GSTN-21AXPPP8843C1ZB) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
36.00 SOUMYA RANJAN SAHOO(GSTN-21MNJPS3062A1Z5) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
37.00 ABHIRAM MALLIK(GSTN-21AWQPM3834J1ZB) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
38.00 PRASANTA KUMAR BISWAL(GSTN-21AOKPB7041J1Z9) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
39.00 RANJAN KUMAR BEHERA(GSTN-NA) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
40.00 MAKARDHWAJA BEHERA(GSTN-NA) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
41.00 TAPAS KUMAR PANDA(GSTN-NA) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
42.00 Gobardhan Rout(GSTN-NA) 2650880.49 -14.99 2253513.50 Twenty Two Lakh Fifty Three Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: JYOTISANKARA SAHOO,ANIL KUMAR SAHOO,BIRANCHI PADHAN,UPENDRA NARAYAN SAHOO,TAPAS KUMAR PANDA,TAPAS RANJAN BISWAL,SUSOBHAN SAMANTARAY,M and M Constructions,SUSHANTA KUMAR SAHOO,MANAS KUMAR SAHU,BARADAKANTA ROUT,MAKARDHWAJA BEHERA,SANTANU DAS,RANJAN KUMAR BEHERA,Anjana Behera,ATISH MUKUTA,KRUPASINDHU SAHOO,PRASANT KUMAR BISWAL,ANTARJYAMI DEBATA,SOUMITRI SASMAL,PRAMOD KUMAR BEHERA,PRASANTA KUMAR BEHERA,NAKUL PARIDA,SAROJ KUMAR SAHOO,M/S SANJAYA KUMAR BINAYAK,PRASANTA KUMAR NAIK,BRAJA KISHORE GARNAYAK,Rashmi Ranjan Behera,SURJYAKANTA SAHOO,SUDHIR NYAK,MADHUSUDAN SAHOO,Gobardhan Rout,ROUT GAGARAI,ATHAYA KUMAR NAYAK,Gyanendra Dhar,DILLIP KUMAR PATRA,RASMI RANJAN ROUT,PRIYANKA JENA,SUBRAT PANDA,SOUMYA RANJAN SAHOO,ABHIRAM MALLIK,PRASANTA KUMAR BISWAL(2253513.50)
BOQ Summary Details Tender Title: Repair to Kamarda MIP ( Res) in Parjang Block of Dhenkanal District under Critical grant for the year 2020-21 Tender ID: 2020_CEMIB_63628_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTISANKARA SAHOO 2253513.50 L1
2 ANIL KUMAR SAHOO 2253513.50 L1
3 BIRANCHI PADHAN 2253513.50 L1
4 UPENDRA NARAYAN SAHOO 2253513.50 L1
5 TAPAS KUMAR PANDA 2253513.50 L1
6 TAPAS RANJAN BISWAL 2253513.50 L1
7 SUSOBHAN SAMANTARAY 2253513.50 L1
8 M and M Constructions 2253513.50 L1
9 SUSHANTA KUMAR SAHOO 2253513.50 L1
10 MANAS KUMAR SAHU 2253513.50 L1
11 BARADAKANTA ROUT 2253513.50 L1
12 MAKARDHWAJA BEHERA 2253513.50 L1
13 SANTANU DAS 2253513.50 L1
14 RANJAN KUMAR BEHERA 2253513.50 L1
15 Anjana Behera 2253513.50 L1
16 ATISH MUKUTA 2253513.50 L1
17 KRUPASINDHU SAHOO 2253513.50 L1
18 PRASANT KUMAR BISWAL 2253513.50 L1
19 ANTARJYAMI DEBATA 2253513.50 L1
20 SOUMITRI SASMAL 2253513.50 L1
21 PRAMOD KUMAR BEHERA 2253513.50 L1
22 PRASANTA KUMAR BEHERA 2253513.50 L1
23 NAKUL PARIDA 2253513.50 L1
24 SAROJ KUMAR SAHOO 2253513.50 L1
25 M/S SANJAYA KUMAR BINAYAK 2253513.50 L1
26 PRASANTA KUMAR NAIK 2253513.50 L1
27 BRAJA KISHORE GARNAYAK 2253513.50 L1
28 Rashmi Ranjan Behera 2253513.50 L1
29 SURJYAKANTA SAHOO 2253513.50 L1
30 SUDHIR NYAK 2253513.50 L1
31 MADHUSUDAN SAHOO 2253513.50 L1
32 Gobardhan Rout 2253513.50 L1
33 ROUT GAGARAI 2253513.50 L1
34 ATHAYA KUMAR NAYAK 2253513.50 L1
35 Gyanendra Dhar 2253513.50 L1
36 DILLIP KUMAR PATRA 2253513.50 L1
37 RASMI RANJAN ROUT 2253513.50 L1
38 PRIYANKA JENA 2253513.50 L1
39 SUBRAT PANDA 2253513.50 L1
40 SOUMYA RANJAN SAHOO 2253513.50 L1
41 ABHIRAM MALLIK 2253513.50 L1
42 PRASANTA KUMAR BISWAL 2253513.50 L1
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