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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 3 | Rejected-Technical AT PO LUHASINGHA PS LARAMBHA DIST BOLANGIR | LUHASINGHA | BOLANGIR | ODISHA | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected |
Tender Value
₹5.6 L
EMD Value
₹6,000
Closing Date
15 Feb 2024, 5:00 pmClosed
Superintending Engineer. M.I. Division, Balangir
O/O Superintending Engineer,M.I.Division,Balangir
Improvement to Karlabahali Check Dam in Khaprakhole Block of Balangir District under Impvt. To Check Dam
2024_CEMIB_100552_24
MIBLGR/11/2023-24
Open Tender
Civil Works - Others
Percentage
30 days
Khaprakhole
please refer DTCN
2 documents required · 2 mandatory
₹2,000
₹6,000
Yes
30 Apr 2024
5 Feb 2024
16 Feb 2024
5 Feb 2024
15 Feb 2024
5 Feb 2024
5 Feb 2024 - 14 Feb 2024
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 16-Feb-2024 12:24 PM Tender Title: Improvement to Karlabahali Checkdam Tender ID: 2024_CEMIB_100552_24
Tender Inviting Authority: Superintending Engineer,M.I.Division,Balangir.
Name of Work:18.Improvement to Karlabahali Check Dam in Khaprakhole Block of Balangir District under Impvt. To Check Dam for the year 2023-24
Contract No: TCN No. MIBLGR/ 11/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAMALENDU SINGHADEO (GSTN-21POUPS5659G1ZY) BID ID -2438725 564432.096 -14.990 479823.725 Four Lakh Seventy Nine Thousand Eight Hundred and Twenty Three
2.00 GEETANJALI PRUSTY (GSTN-21CKAPP2082D1ZP) BID ID -2443495 564432.096 -14.990 479823.725 Four Lakh Seventy Nine Thousand Eight Hundred and Twenty Three
3.00 MURARI LAL AGRAWAL(GSTN-NA)--2441571 564432.096 -14.999 479772.926 Four Lakh Seventy Nine Thousand Seven Hundred and Seventy Two
4.00 SUNITA SAHU(GSTN-NA)--2442450 564432.096 -14.990 479823.725 Four Lakh Seventy Nine Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: MURARI LAL AGRAWAL(479772.926)
BOQ Summary Details Tender Title: Improvement to Karlabahali Checkdam Tender ID: 2024_CEMIB_100552_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MURARI LAL AGRAWAL 479772.926 L1
2 SHYAMALENDU SINGHADEO 479823.725 L2
3 SUNITA SAHU 479823.725 L2
4 GEETANJALI PRUSTY 479823.725 L2
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