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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹30.9 LAccepted-AOC | L-1 | Accepted-AOC Awarded through Lottery | |
| 2 | L-1₹30.9 LRejected-AOC | L-1 | Rejected-AOC Not qualified | |
| 3 | L-1₹30.9 LRejected-AOC | L-1 | Rejected-AOC Not qualified | |
| 4 | L-1₹30.9 LRejected-AOC AT PO TELENGAPADAR P S MUNIGUDA DIST RAYAGADA ODISHA PIN 765020 | TELENGAPADAR | RAYAGADA | ODISHA | 765020 | L-1 | Rejected-AOC Not qualified | |
| 5 | L-1₹30.9 LRejected-AOC | L-1 | Rejected-AOC Not qualified |
Tender Value
₹36.4 L
Closing Date
13 Dec 2022, 5:00 pmClosed
E.E. KMID, Phulbani
O/o of E.E. KMID, Phulbani
Construction of Sarliguda Check Dam near Commissioned Pipe water supply near village Sarliguda in Kotagada Block of Kandhamal district under Aspirational District Programme (ADP)
2022_CEMIB_83824_2
BID IDENTIFICATION NO-04/2022-23
National Competitive Bid
Civil Works - Others
Percentage
180 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
13 Apr 2023
2 Dec 2022
14 Dec 2022
2 Dec 2022
13 Dec 2022
2 Dec 2022
eProcurement System Government of Odisha Created By: SUNIL KUMAR TRIPATHY Created Date/Time: 17-Dec-2022 06:41 PM Tender Title: Construction of Sarliguda Check Dam near Commissioned Pipe water supply near village Sarliguda in Kotagada Block of Kandhamal district under Aspirational District Programme (ADP) Tender ID: 2022_CEMIB_83824_2
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.
Name of Work: Construction of Sarliguda Check Dam near Commissioned Pipe water supply near village Sarliguda in Kotagada Block of Kandhamal district under Aspirational District Programme (ADP)
Contract No: BID IDENTIFICATION NO-04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTANU KUMAR PRADHAN(GSTN-21BTIPP9557R1ZP) 3638604.604 -14.990 3093177.774 Thirty Lakh Ninty Three Thousand One Hundred and Seventy Seven
2.00 KAMAKHYAPRASAD NAIK(GSTN-21ATUPN4528M1Z5) 3638604.604 -14.990 3093177.774 Thirty Lakh Ninty Three Thousand One Hundred and Seventy Seven
3.00 M/S SANJUKTA SAHU(GSTN-21FLUPS9289J2Z1) 3638604.604 -14.990 3093177.774 Thirty Lakh Ninty Three Thousand One Hundred and Seventy Seven
4.00 TAPASWINI MAHAKUD(GSTN-21CMBPM1263N1Z5) 3638604.604 -14.990 3093177.774 Thirty Lakh Ninty Three Thousand One Hundred and Seventy Seven
5.00 M/S SUSANTA KUMAR SAHU(GSTN-21EYFPS3488M2ZR) 3638604.604 -14.990 3093177.774 Thirty Lakh Ninty Three Thousand One Hundred and Seventy Seven
6.00 SIMANCHAL KAR(GSTN-21CSRPK2228R1Z8) 3638604.604 -14.990 3093177.774 Thirty Lakh Ninty Three Thousand One Hundred and Seventy Seven
7.00 SATISH KUMAR GARADIA(GSTN-21BOVPG2491H2ZS) 3638604.604 -14.990 3093177.774 Thirty Lakh Ninty Three Thousand One Hundred and Seventy Seven
8.00 Gitanjali Jena(GSTN-21BASPJ8227P1Z3) 3638604.604 -14.990 3093177.774 Thirty Lakh Ninty Three Thousand One Hundred and Seventy Seven
9.00 BASUDEB DAS(GSTN-21FYVPD1313M1ZE) 3638604.604 -14.990 3093177.774 Thirty Lakh Ninty Three Thousand One Hundred and Seventy Seven
10.00 ARATI SETHI(GSTN-NA) 3638604.604 -14.990 3093177.774 Thirty Lakh Ninty Three Thousand One Hundred and Seventy Seven
11.00 BIREN NAG(GSTN-NA) 3638604.604 -14.990 3093177.774 Thirty Lakh Ninty Three Thousand One Hundred and Seventy Seven
12.00 M/s. GITANJALI PANIGRAHI(GSTN-NA) 3638604.604 -14.990 3093177.774 Thirty Lakh Ninty Three Thousand One Hundred and Seventy Seven
13.00 BISWANATH PATRA(GSTN-NA) 3638604.604 -9.990 3275108.004 Thirty Two Lakh Seventy Five Thousand One Hundred and Eight
14.00 BUGUNA SAJEN PATRO(GSTN-NA) 3638604.604 -14.990 3093177.774 Thirty Lakh Ninty Three Thousand One Hundred and Seventy Seven
15.00 Pitidenga Patamajhi(GSTN-NA) 3638604.604 -14.990 3093177.774 Thirty Lakh Ninty Three Thousand One Hundred and Seventy Seven
16.00 surendra kumar behera(GSTN-NA) 3638604.604 -14.990 3093177.774 Thirty Lakh Ninty Three Thousand One Hundred and Seventy Seven
17.00 SRI SANTOSH KUMAR BEHERA(GSTN-NA) 3638604.604 -14.990 3093177.774 Thirty Lakh Ninty Three Thousand One Hundred and Seventy Seven
Lowest Amount Quoted BY: SANTANU KUMAR PRADHAN,SRI SANTOSH KUMAR BEHERA,KAMAKHYAPRASAD NAIK,M/S SANJUKTA SAHU,BIREN NAG,surendra kumar behera,ARATI SETHI,TAPASWINI MAHAKUD,M/S SUSANTA KUMAR SAHU,SATISH KUMAR GARADIA,SIMANCHAL KAR,Pitidenga Patamajhi,BUGUNA SAJEN PATRO,Gitanjali Jena,M/s. GITANJALI PANIGRAHI,BASUDEB DAS(3093177.774)
BOQ Summary Details Tender Title: Construction of Sarliguda Check Dam near Commissioned Pipe water supply near village Sarliguda in Kotagada Block of Kandhamal district under Aspirational District Programme (ADP) Tender ID: 2022_CEMIB_83824_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASUDEB DAS 3093177.774 L1
2 SRI SANTOSH KUMAR BEHERA 3093177.774 L1
3 SANTANU KUMAR PRADHAN 3093177.774 L1
4 KAMAKHYAPRASAD NAIK 3093177.774 L1
5 M/S SANJUKTA SAHU 3093177.774 L1
6 BIREN NAG 3093177.774 L1
7 surendra kumar behera 3093177.774 L1
8 ARATI SETHI 3093177.774 L1
9 TAPASWINI MAHAKUD 3093177.774 L1
10 M/S SUSANTA KUMAR SAHU 3093177.774 L1
11 SATISH KUMAR GARADIA 3093177.774 L1
12 SIMANCHAL KAR 3093177.774 L1
13 Pitidenga Patamajhi 3093177.774 L1
14 BUGUNA SAJEN PATRO 3093177.774 L1
15 Gitanjali Jena 3093177.774 L1
16 M/s. GITANJALI PANIGRAHI 3093177.774 L1
17 BISWANATH PATRA 3275108.004 L2
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