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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.1 LAccepted-AOC | L1 | Accepted-AOC winner through transparent lottery system and work has been awarded | |
| 2 | L1₹27.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 3 | L1₹27.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 4 | L1₹27.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 5 | L1₹27.1 LRejected-Finance JORANDA JORANDA DHENKANAL | DHENKANAL | ODISHA | 759001 | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
Tender Value
₹31.9 L
Closing Date
16 Sept 2022, 5:00 pmClosed
E.E, MI Division, Dhenkanal
E.E, MI Division, Dhenkanal
Improvement to Ragadi In Stream storage Check Dam over Sapua Nalla near Village Lethaka in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23
2022_CEMIB_81050_8
DMID/06/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Dhenkanal
Please refer Tender documents
3 documents required · 3 mandatory
₹6,000
Exempted
14 Dec 2023
7 Sept 2022
17 Sept 2022
7 Sept 2022
16 Sept 2022
7 Sept 2022
7 Sept 2022 - 16 Sept 2022
eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 17-Sep-2022 02:25 PM Tender Title: Improvement to Ragadi In Stream storage Check Dam over Sapua Nalla near Village Lethaka in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2022_CEMIB_81050_8
Tender Inviting Authority: Executive Engineer,Minor Irrigation Division, Dhenkanal
Name of Work: Improvement to Ragadi In Stream storage Check Dam over Sapua Nalla near Village Lethaka in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23
Contract No: EE MI Division Dhenkanal-06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIP KUMAR PANI(GSTN-21BCMPP8203P1Z7) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
2.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
3.00 JAGMOHAN SINGH(GSTN-21AQJPS1656B1Z5) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
4.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
5.00 BIKRAM SATAPATHY(GSTN-21AVQPS9139R2ZG) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
6.00 Sushanta Sahoo(GSTN-21BYJPS4983C1ZA) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
7.00 RANJITA NAYAK(GSTN-21CGHPN3203P1ZF) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
8.00 Anupama Nayak(GSTN-21AROPN1081B2Z7) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
9.00 SHESHADEV BARIK(GSTN-21AKXPB3575G1Z4) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
10.00 SUCHISMITA SAHOO(GSTN-21ESPPS7121M1Z8) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
11.00 Pratap Kumar Sahoo(GSTN-21BWQPS4783M2ZN) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
12.00 PRADEEP KUMAR JENAMANI(GSTN-21AITPJ2916M1Z0) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
13.00 Biren Kumar Patra(GSTN-21CIQPP1124E1ZM) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
14.00 BIDYUT KESHARI SWAIN(GSTN-NA) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
15.00 SUDHANSU BEHERA(GSTN-NA) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
16.00 SUSAMA SWAIN(GSTN-NA) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
17.00 GYAN RANJAN ROUT(GSTN-NA) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
18.00 SRINIBASH MOHANTY(GSTN-NA) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
19.00 SUMITRA PANDA(GSTN-NA) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
20.00 PRADIPTA KUMAR DASH(GSTN-NA) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
21.00 DIPTIMAYEE PRADHAN(GSTN-NA) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
22.00 PRIYANKA PRIYADARSHINI DAS(GSTN-NA) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
23.00 ANUPAMA PRADHAN(GSTN-NA) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
24.00 Sukanta Kumar Pradhan(GSTN-NA) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
25.00 LAXMIDHAR ROUT(GSTN-NA) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
26.00 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER(GSTN-NA) 3193407.98 -14.99 2714716.12 Twenty Seven Lakh Fourteen Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: SUSAMA SWAIN,SUDHANSU BEHERA,PRADIPTA KUMAR DASH,GYAN RANJAN ROUT,DIPTIMAYEE PRADHAN,Sukanta Kumar Pradhan,LAXMIDHAR ROUT,M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER,PRADIP KUMAR PANI,SHASHIKANTA MOHAPATRA,SRINIBASH MOHANTY,ANUPAMA PRADHAN,JAGMOHAN SINGH,SUSOBHAN SAMANTARAY,SUMITRA PANDA,BIKRAM SATAPATHY,Sushanta Sahoo,RANJITA NAYAK,Anupama Nayak,SHESHADEV BARIK,SUCHISMITA SAHOO,BIDYUT KESHARI SWAIN,Pratap Kumar Sahoo,PRADEEP KUMAR JENAMANI,Biren Kumar Patra,PRIYANKA PRIYADARSHINI DAS(2714716.12)
BOQ Summary Details Tender Title: Improvement to Ragadi In Stream storage Check Dam over Sapua Nalla near Village Lethaka in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2022_CEMIB_81050_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSAMA SWAIN 2714716.12 L1
2 SUDHANSU BEHERA 2714716.12 L1
3 PRADIPTA KUMAR DASH 2714716.12 L1
4 GYAN RANJAN ROUT 2714716.12 L1
5 DIPTIMAYEE PRADHAN 2714716.12 L1
6 Sukanta Kumar Pradhan 2714716.12 L1
7 LAXMIDHAR ROUT 2714716.12 L1
8 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER 2714716.12 L1
9 PRADIP KUMAR PANI 2714716.12 L1
10 SHASHIKANTA MOHAPATRA 2714716.12 L1
11 SRINIBASH MOHANTY 2714716.12 L1
12 ANUPAMA PRADHAN 2714716.12 L1
13 JAGMOHAN SINGH 2714716.12 L1
14 SUSOBHAN SAMANTARAY 2714716.12 L1
15 SUMITRA PANDA 2714716.12 L1
16 BIKRAM SATAPATHY 2714716.12 L1
17 Sushanta Sahoo 2714716.12 L1
18 RANJITA NAYAK 2714716.12 L1
19 Anupama Nayak 2714716.12 L1
20 SHESHADEV BARIK 2714716.12 L1
21 SUCHISMITA SAHOO 2714716.12 L1
22 BIDYUT KESHARI SWAIN 2714716.12 L1
23 Pratap Kumar Sahoo 2714716.12 L1
24 PRADEEP KUMAR JENAMANI 2714716.12 L1
25 Biren Kumar Patra 2714716.12 L1
26 PRIYANKA PRIYADARSHINI DAS 2714716.12 L1
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