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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹92.1 LAccepted-AOC AT KEUTASAHI PO DIST BOUDH | KANDHAMAL | ODISHA | 762012 | L1 | Accepted-AOC sucessful | |
| 2 | L1₹92.1 LRejected-AOC | L1 | Rejected-AOC unsucessful | |
| 3 | L1₹92.1 LRejected-AOC | L1 | Rejected-AOC unsucessful | |
| 4 | L1₹92.1 LRejected-AOC BARZ PATRA KHORCHA | L1 | Rejected-AOC unsucessful | |
| 5 | L1₹92.1 LRejected-AOC | L1 | Rejected-AOC unsucessful |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
24 Feb 2023, 5:00 pmClosed
Superintending Engineer
Superintending Engineer, SMIC, Berhampur, Ganjam,
Construction of Uma Check Dam near village Uma in Kantamal Block under MATY Scheme for the year 2022-23
2023_CEMIB_86037_4
SESMIC-06/2022-23
Open Tender
Civil Works - Others
Percentage
270 days
Kantamal
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.1 L
Yes
19 Apr 2023
10 Feb 2023
27 Feb 2023
10 Feb 2023
24 Feb 2023
10 Feb 2023
eProcurement System Government of Odisha Created By: GURU PRASAD PRUSTY Created Date/Time: 09-Mar-2023 05:25 PM Tender Title: Construction of Uma Check Dam near village Uma in Kantamal Block under MATY Scheme for the year 2022-23 Tender ID: 2023_CEMIB_86037_4
Tender Inviting Authority: SUPERINTENDING ENGINEER SMICIRCLE BERHAMPUR
Name of Work: Construction of Uma Check Dam near village Uma in Kantamal Block under MATY Scheme for the year 2022-23.
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 DEBADATTA KHAMARI(GSTN-21CRZPK1701J1ZQ) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
2.00 PREET TRIPATHY(GSTN-21BHRPT6722P1ZK) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
3.00 BISHAL AGRAWALLA(GSTN-21AJXPA7260J1Z2) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
4.00 RABINDRA SAHU(GSTN-21DRTPS1662B1ZS) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
5.00 AVASH PANIGRAHI(GSTN-21CTJPP4601G1ZZ) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
6.00 Narasingha Behera(GSTN-21AMMPB1322L2ZI) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
7.00 KHAGESWAR BEHERA(GSTN-21ATAPB0019K1ZJ) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
8.00 M/s PMRT Construction(GSTN-21AARFP2464Q1ZN) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
9.00 MANOJ KUMAR KHATUA(GSTN-21AHLPK8673K1ZW) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
10.00 JASOBANTA SAHU(GSTN-21AVHPS9285R1ZJ) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
11.00 ASHOK KUMAR BARIK(GSTN-21AKGPB1272M1Z1) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
12.00 Jitendra Kudei(GSTN-21DIXPK1427H2Z6) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
13.00 SRIKANTA MAHAKUD(GSTN-21CQLPM5437L1ZJ) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
14.00 ABINASH KUDEI(GSTN-21HEUPK9366C1Z3) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
15.00 RAMA CHANDRA TANDIA(GSTN-21AHOPT8129LIZR) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
16.00 Duryodhan Mishra(GSTN-NA) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
17.00 NIROJ KUMAR SAHU(GSTN-NA) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
18.00 Biswambhar karna(GSTN-NA) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
19.00 Arcisman Mahakul(GSTN-NA) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
20.00 CHAKAMANA MEHER(GSTN-NA) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
21.00 SANTOSINI KHATUA(GSTN-NA) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
22.00 S Group Construction & Power Transmission(GSTN-NA) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
23.00 Papun Pradhan(GSTN-NA) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
24.00 MAGAN BEHERA(GSTN-NA) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
25.00 SUDARSAN MAHAKUD(GSTN-NA) 10836006.07 -14.99 9211688.76 Ninty Two Lakh Eleven Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: DEBADATTA KHAMARI,PREET TRIPATHY,BISHAL AGRAWALLA,CHAKAMANA MEHER,RABINDRA SAHU,Papun Pradhan,AVASH PANIGRAHI,Arcisman Mahakul,S Group Construction & Power Transmission,MAGAN BEHERA,Narasingha Behera,NIROJ KUMAR SAHU,KHAGESWAR BEHERA,SANTOSINI KHATUA,M/s PMRT Construction,MANOJ KUMAR KHATUA,JASOBANTA SAHU,ASHOK KUMAR BARIK,Jitendra Kudei,SRIKANTA MAHAKUD,ABINASH KUDEI,Duryodhan Mishra,SUDARSAN MAHAKUD,RAMA CHANDRA TANDIA,Biswambhar karna(9211688.76)
BOQ Summary Details Tender Title: Construction of Uma Check Dam near village Uma in Kantamal Block under MATY Scheme for the year 2022-23 Tender ID: 2023_CEMIB_86037_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBADATTA KHAMARI 9211688.76 L1
2 PREET TRIPATHY 9211688.76 L1
3 BISHAL AGRAWALLA 9211688.76 L1
4 CHAKAMANA MEHER 9211688.76 L1
5 RABINDRA SAHU 9211688.76 L1
6 Papun Pradhan 9211688.76 L1
7 AVASH PANIGRAHI 9211688.76 L1
8 Arcisman Mahakul 9211688.76 L1
9 S Group Construction & Power Transmission 9211688.76 L1
10 MAGAN BEHERA 9211688.76 L1
11 Narasingha Behera 9211688.76 L1
12 NIROJ KUMAR SAHU 9211688.76 L1
13 KHAGESWAR BEHERA 9211688.76 L1
14 SANTOSINI KHATUA 9211688.76 L1
15 M/s PMRT Construction 9211688.76 L1
16 MANOJ KUMAR KHATUA 9211688.76 L1
17 JASOBANTA SAHU 9211688.76 L1
18 ASHOK KUMAR BARIK 9211688.76 L1
19 Jitendra Kudei 9211688.76 L1
20 SRIKANTA MAHAKUD 9211688.76 L1
21 ABINASH KUDEI 9211688.76 L1
22 Duryodhan Mishra 9211688.76 L1
23 SUDARSAN MAHAKUD 9211688.76 L1
24 RAMA CHANDRA TANDIA 9211688.76 L1
25 Biswambhar karna 9211688.76 L1
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