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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.0 LAccepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Accepted-AOC AOC issued to Sitesh Ku Nahak | |
| 2 | L2₹30.0 LSame as L1Rejected-Finance AT PARDESHIPADA PO PS JAIPATNA DIST KALAHANDI PIN 766018 | KALAHANDI | ODISHA | 766018 | L2 | Rejected-Finance Rejected by Lottery | |
| 3 | L2₹30.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery | |
| 4 | L2₹30.0 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance Rejected by Lottery | |
| 5 | L2₹30.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery |
Tender Value
₹35.3 L
EMD Value
₹35,400
Closing Date
7 Dec 2023, 5:00 pmClosed
SE, M.I. Division, Kalahandi, Bhawanipatna
O/o the SE, M.I. Division, Kalahandi, Bhawanipatna
Construction of Maa Basumati Check dam over Kiajore Nalla near village Salegaon in Bhawanipatna Block of Kalahandi District for the year 2023-24
2023_CEMIB_97406_3
SEMIDKLDBpt/07 of 23-24
Open Tender
Civil Works - Others
Percentage
240 days
Bhawanipatna
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹35,400
Yes
14 Jun 2024
23 Nov 2023
8 Dec 2023
23 Nov 2023
7 Dec 2023
23 Nov 2023
23 Nov 2023 - 30 Nov 2023
eProcurement System Government of Odisha Created By: JAGANNATH MALLIK Created Date/Time: 19-Dec-2023 10:58 AM Tender Title: 3. Construction of Maa Basumati Check dam over Kiajore Nalla near village Salegaon in Bhawanipatna Block of Kalahandi District for the year 2023-24 Tender ID: 2023_CEMIB_97406_3
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Kalahandi
Name of Work: Sl-3, Construction of Maa Basumati Check dam over Kiajore Nalla near village Salegaon in Bhawanipatna Block of Kalahandi District for the year 2023-24
Contract No: TCN No. SEMID- 07/ 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURAB KUMAR BEHERA(GSTN-21CHLPB1402P3ZM) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
2.00 Lalita Naik(GSTN-21AYSPN0801C1ZY) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
3.00 Arati Tripathy(GSTN-21ANQPT8798P1ZL) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
4.00 DILLIP KUMAR MISHRA(GSTN-21AOLPM2139M1ZU) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
5.00 BALLABHI SENAPATI(GSTN-21DBXPS9493C1ZY) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
6.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
7.00 PRATYUSH KUMAR JOSHI(GSTN-21BFWPJ4626R1ZQ) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
8.00 ABC CONSTRUCTIONS(GSTN-21ACBFA8747R1ZY) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
9.00 Nazir Hushen(GSTN-21AAYPH7090P1ZX) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
10.00 SARADA KUMARI RAO(GSTN-21DLHPR1926M1ZV) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
11.00 GIRIDHARI BAG(GSTN-21BHIPB3948J2ZG) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
12.00 UPENDRA KUMAR BHOI(GSTN-21ELMPB6717E1ZF) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
13.00 PRAVEEN KUMAR PATTNAIK(GSTN-21AHRPP1609C1Z0) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
14.00 Sudarshan Naik(GSTN-21AZSPN2160R2ZS) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
15.00 PUSPANJALI BABU(GSTN-21BFAPB0365K1Z2) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
16.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
17.00 GITANJALI PADHAN(GSTN-21DGBPP8118Q1Z0) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
18.00 MITALI MAHAKHUD(GSTN-21COSPM2051P1ZK) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
19.00 SUJIT KUMAR SAHU(GSTN-21BLNPS8101F1Z8) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
20.00 SUPRIYA DASH(GSTN-21GDZPD4036D1ZP) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
21.00 Jitendra Kumar Naik(GSTN-21AJFPN6717R2ZQ) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
22.00 TINKU AGRAWAL(GSTN-21AXBPA4070G2Z8) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
23.00 SRI TIRTHA SAHU(GSTN-21FTFPS3279Q2ZV) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
24.00 Kamalini Panda(GSTN-21DIMPP7494A1Z4) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
25.00 GUPTESWAR SAHU(GSTN-NA) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
26.00 MANA RANJAN BAHUK(GSTN-NA) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
27.00 MANOJ KUMAR NAYAK(GSTN-NA) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
28.00 HITESH KUMAR SHARMA(GSTN-NA) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
29.00 HARI SHANKAR PATNAIK(GSTN-NA) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
30.00 ADITYA KUMAR MISHRA(GSTN-NA) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
31.00 AKASH AGRAWAL(GSTN-NA) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
32.00 RANJAN KUMAR SAHU(GSTN-NA) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
33.00 KSHETRA SENAPATI(GSTN-NA) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
34.00 GANGADHAR PADHAN(GSTN-NA) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
35.00 MANOJ KUMAR SAHU(GSTN-NA) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
36.00 Bhawani Sankar Harpal(GSTN-NA) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
37.00 SITESH KUMAR NAHAK(GSTN-NA) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
38.00 UDDHABA HARPAL(GSTN-NA) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
39.00 SURESH CHANDRA SAHOO(GSTN-NA) 3532771.460 -14.990 3003209.018 Thirty Lakh Three Thousand Two Hundred and Nine
Lowest Amount Quoted BY: GOURAB KUMAR BEHERA,GANGADHAR PADHAN,SURESH CHANDRA SAHOO,Lalita Naik,Arati Tripathy,DILLIP KUMAR MISHRA,BALLABHI SENAPATI,KSHETRA SENAPATI,SHASHIRAM MANGARAJ,PRATYUSH KUMAR JOSHI,ABC CONSTRUCTIONS,AKASH AGRAWAL,Nazir Hushen,RANJAN KUMAR SAHU,SARADA KUMARI RAO,GIRIDHARI BAG,UPENDRA KUMAR BHOI,Bhawani Sankar Harpal,MANOJ KUMAR NAYAK,PRAVEEN KUMAR PATTNAIK,Sudarshan Naik,PUSPANJALI BABU,SITESH KUMAR NAHAK,ADITYA KUMAR MISHRA,HARI SHANKAR PATNAIK,BHUMISUTA BEMAL,GITANJALI PADHAN,MITALI MAHAKHUD,SUJIT KUMAR SAHU,UDDHABA HARPAL,HITESH KUMAR SHARMA,MANA RANJAN BAHUK,SUPRIYA DASH,GUPTESWAR SAHU,Jitendra Kumar Naik,MANOJ KUMAR SAHU,TINKU AGRAWAL,SRI TIRTHA SAHU,Kamalini Panda(3003209.018)
BOQ Summary Details Tender Title: 3. Construction of Maa Basumati Check dam over Kiajore Nalla near village Salegaon in Bhawanipatna Block of Kalahandi District for the year 2023-24 Tender ID: 2023_CEMIB_97406_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURAB KUMAR BEHERA 3003209.018 L1
2 GANGADHAR PADHAN 3003209.018 L1
3 SURESH CHANDRA SAHOO 3003209.018 L1
4 Lalita Naik 3003209.018 L1
5 Arati Tripathy 3003209.018 L1
6 DILLIP KUMAR MISHRA 3003209.018 L1
7 BALLABHI SENAPATI 3003209.018 L1
8 KSHETRA SENAPATI 3003209.018 L1
9 SHASHIRAM MANGARAJ 3003209.018 L1
10 PRATYUSH KUMAR JOSHI 3003209.018 L1
11 ABC CONSTRUCTIONS 3003209.018 L1
12 AKASH AGRAWAL 3003209.018 L1
13 Nazir Hushen 3003209.018 L1
14 RANJAN KUMAR SAHU 3003209.018 L1
15 SARADA KUMARI RAO 3003209.018 L1
16 GIRIDHARI BAG 3003209.018 L1
17 UPENDRA KUMAR BHOI 3003209.018 L1
18 Bhawani Sankar Harpal 3003209.018 L1
19 MANOJ KUMAR NAYAK 3003209.018 L1
20 PRAVEEN KUMAR PATTNAIK 3003209.018 L1
21 Sudarshan Naik 3003209.018 L1
22 PUSPANJALI BABU 3003209.018 L1
23 SITESH KUMAR NAHAK 3003209.018 L1
24 ADITYA KUMAR MISHRA 3003209.018 L1
25 HARI SHANKAR PATNAIK 3003209.018 L1
26 BHUMISUTA BEMAL 3003209.018 L1
27 GITANJALI PADHAN 3003209.018 L1
28 MITALI MAHAKHUD 3003209.018 L1
29 SUJIT KUMAR SAHU 3003209.018 L1
30 UDDHABA HARPAL 3003209.018 L1
31 HITESH KUMAR SHARMA 3003209.018 L1
32 MANA RANJAN BAHUK 3003209.018 L1
33 SUPRIYA DASH 3003209.018 L1
34 GUPTESWAR SAHU 3003209.018 L1
35 Jitendra Kumar Naik 3003209.018 L1
36 MANOJ KUMAR SAHU 3003209.018 L1
37 TINKU AGRAWAL 3003209.018 L1
38 SRI TIRTHA SAHU 3003209.018 L1
39 Kamalini Panda 3003209.018 L1
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