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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC | L1 | Accepted-AOC Winner in Lottery | |
| 2 | L1₹42.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful in Lottery | |
| 3 | L1₹42.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful in Lottery | |
| 4 | L1₹42.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful in Lottery | |
| 5 | L1₹42.5 LRejected-AOC | L1 | Rejected-AOC Unsuccessful in Lottery |
Tender Value
₹50.0 L
EMD Value
₹50,100
Closing Date
26 Jan 2025, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, M.I. Division, Malkangiri
Construction of Erakusum Check Dam (MA_05_0031) over Baligad Nalla in Malkangiri Block of Malkangiri District under MATY.
2025_CEMIB_109245_1
SEMIDMKG-06/2024-25
Open Tender
Civil Works - Water Works
Percentage
120 days
Erakusum
Refer DTCN
2 documents required · 2 mandatory
₹10,000
₹50,100
Yes
13 Mar 2025
10 Jan 2025
27 Jan 2025
10 Jan 2025
26 Jan 2025
10 Jan 2025
10 Jan 2025 - 24 Jan 2025
eProcurement System Government of Odisha Created By: BALABHADRA GANJHU Created Date/Time: 04-Feb-2025 01:17 PM Tender Title: Construction of Erakusum Check Dam Tender ID: 2025_CEMIB_109245_1
Tender Inviting Authority: SUPERINTENDING ENGINEER , M.I. DIVISION, MALKANGIRI
Name of Work :- Construction of Erakusum Check Dam (MA-05-0031) over Baligad nalla in Malkangiri block of Malkangiri District under Maty Scheme for the year 2024-25.
Contract No: Civil Works/ T.C.N. No - SEMID MKG 06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARASINGH NAYAK (GSTN-21AURPN2186M1Z4) BID ID -2744943 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
2.00 BHAGABATI SWAR (GSTN-21OCMPS0040E1ZR) BID ID -2752824 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
3.00 PRASANTA KUMAR BISWAS (GSTN-21AKAPB7140G2ZX) BID ID -2753713 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
4.00 SUJAN MANDAL (GSTN-21CNDPM0115J1ZK) BID ID -2756238 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
5.00 JAYANTA MANDAL (GSTN-21CEKPM2538F1ZQ) BID ID -2760822 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
6.00 RANJIT SANA (GSTN-21DWZPS5417P1ZI) BID ID -2763353 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
7.00 KISHORE CHAKRABARTY (GSTN-21CJDPC7474C1ZP) BID ID -2765224 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
8.00 RAJESH MAHAJAN (GSTN-21GBFPM6420J1ZR) BID ID -2765696 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
9.00 Jhantu Mondal (GSTN-21EPOPM2661J1ZO) BID ID -2767526 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
10.00 JITENDRA KUMAR SAMAL (GSTN-21CEJPS2722C1ZX) BID ID -2772353 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
11.00 GOLLECHA DEBENDRA KUMAR JAIN (GSTN-21BGFPJ7408F1ZS) BID ID -2774630 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
12.00 RAMESH BARAI (GSTN-21BVLPB5681D1ZW) BID ID -2774999 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
13.00 Suraj Haldar (GSTN-21ALSPH8019F1Z6) BID ID -2775474 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
14.00 BIBEKANANDA MANDAL (GSTN-21BGUPM0371D1ZM) BID ID -2775532 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
15.00 S.RAMESH (GSTN-21AQKPR0897A1ZY) BID ID -2775807 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
16.00 Deepa Ray (GSTN-21CHHPR8479L1ZL) BID ID -2776447 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
17.00 Sruti Nayak (GSTN-21AUPPN4432J2ZI) BID ID -2776644 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
18.00 SUKDEV PAUL (GSTN-21CHOPP6484L1ZN) BID ID -2776945 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
19.00 PRASANJIT MONDAL (GSTN-21CMVPM3283Q1Z7) BID ID -2777683 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
20.00 SANGRAMKISHOR MALLICK (GSTN-21CPSPM5200D1ZA) BID ID -2778017 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
21.00 HARASIT RAY (GSTN-21AUQPR6513F1ZL) BID ID -2778018 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
22.00 MRITUNJAY DEY (GSTN-21ALAPD9114B2Z1) BID ID -2778198 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
23.00 ASHIS SARKAR (GSTN-21FFRTS2824K1Z0) BID ID -2778239 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
24.00 MRINAL KANTA SARKAR (GSTN-21AUUPS8604A1ZM) BID ID -2778580 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
25.00 KIRAN SWAIN (GSTN-NA) BID ID -2774322 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
26.00 Aryan Tawari (GSTN-NA) BID ID -2771489 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
27.00 SOUMYA RANJAN BEHERA (GSTN-NA) BID ID -2764355 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
28.00 SALIL AICH (GSTN-NA) BID ID -2759505 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
29.00 CHITTA RANJAN SARKAR (GSTN-NA) BID ID -2748915 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
30.00 MANORANJAN SAHU (GSTN-NA) BID ID -2778082 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
31.00 Subham Surana (GSTN-NA) BID ID -2763570 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
32.00 RAJ KUMAR DHALI (GSTN-NA) BID ID -2776146 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
33.00 Smt. Gitanjali Panda (GSTN-NA) BID ID -2776548 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
34.00 Pradeepta Kumar Panda (GSTN-NA) BID ID -2775581 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
35.00 Bhabani Sankar Adari (GSTN-NA) BID ID -2775252 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
36.00 Simanchal Sabat (GSTN-NA) BID ID -2776256 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
37.00 Grandhi Darshan Kumar (GSTN-NA) BID ID -2768691 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
38.00 KASHA MADI (GSTN-NA) BID ID -2752739 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
39.00 VIVEK BAIDYA (GSTN-NA) BID ID -2777386 5003610.53 -14.99 4253569.31 Fourty Two Lakh Fifty Three Thousand Five Hundred and Sixty Nine
Lowest Amount Quoted BY: NARASINGH NAYAK,CHITTA RANJAN SARKAR,KASHA MADI,BHAGABATI SWAR,PRASANTA KUMAR BISWAS,SUJAN MANDAL,SALIL AICH,JAYANTA MANDAL,RANJIT SANA,Subham Surana,SOUMYA RANJAN BEHERA,KISHORE CHAKRABARTY,RAJESH MAHAJAN,Jhantu Mondal,Grandhi Darshan Kumar,Aryan Tawari,JITENDRA KUMAR SAMAL,KIRAN SWAIN,GOLLECHA DEBENDRA KUMAR JAIN,RAMESH BARAI,Bhabani Sankar Adari,Suraj Haldar,BIBEKANANDA MANDAL,Pradeepta Kumar Panda,S.RAMESH,RAJ KUMAR DHALI,Simanchal Sabat,Deepa Ray,Smt. Gitanjali Panda,Sruti Nayak,SUKDEV PAUL,VIVEK BAIDYA,PRASANJIT MONDAL,SANGRAMKISHOR MALLICK,HARASIT RAY,MANORANJAN SAHU,MRITUNJAY DEY,ASHIS SARKAR,MRINAL KANTA SARKAR(4253569.31)
BOQ Summary Details Tender Title: Construction of Erakusum Check Dam Tender ID: 2025_CEMIB_109245_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARASINGH NAYAK (BID ID -2744943) 4253569.31 L1
2 CHITTA RANJAN SARKAR (BID ID -2748915) 4253569.31 L1
3 KASHA MADI (BID ID -2752739) 4253569.31 L1
4 BHAGABATI SWAR (BID ID -2752824) 4253569.31 L1
5 PRASANTA KUMAR BISWAS (BID ID -2753713) 4253569.31 L1
6 SUJAN MANDAL (BID ID -2756238) 4253569.31 L1
7 SALIL AICH (BID ID -2759505) 4253569.31 L1
8 JAYANTA MANDAL (BID ID -2760822) 4253569.31 L1
9 RANJIT SANA (BID ID -2763353) 4253569.31 L1
10 Subham Surana (BID ID -2763570) 4253569.31 L1
11 SOUMYA RANJAN BEHERA (BID ID -2764355) 4253569.31 L1
12 KISHORE CHAKRABARTY (BID ID -2765224) 4253569.31 L1
13 RAJESH MAHAJAN (BID ID -2765696) 4253569.31 L1
14 Jhantu Mondal (BID ID -2767526) 4253569.31 L1
15 Grandhi Darshan Kumar (BID ID -2768691) 4253569.31 L1
16 Aryan Tawari (BID ID -2771489) 4253569.31 L1
17 JITENDRA KUMAR SAMAL (BID ID -2772353) 4253569.31 L1
18 KIRAN SWAIN (BID ID -2774322) 4253569.31 L1
19 GOLLECHA DEBENDRA KUMAR JAIN (BID ID -2774630) 4253569.31 L1
20 RAMESH BARAI (BID ID -2774999) 4253569.31 L1
21 Bhabani Sankar Adari (BID ID -2775252) 4253569.31 L1
22 Suraj Haldar (BID ID -2775474) 4253569.31 L1
23 BIBEKANANDA MANDAL (BID ID -2775532) 4253569.31 L1
24 Pradeepta Kumar Panda (BID ID -2775581) 4253569.31 L1
25 S.RAMESH (BID ID -2775807) 4253569.31 L1
26 RAJ KUMAR DHALI (BID ID -2776146) 4253569.31 L1
27 Simanchal Sabat (BID ID -2776256) 4253569.31 L1
28 Deepa Ray (BID ID -2776447) 4253569.31 L1
29 Smt. Gitanjali Panda (BID ID -2776548) 4253569.31 L1
30 Sruti Nayak (BID ID -2776644) 4253569.31 L1
31 SUKDEV PAUL (BID ID -2776945) 4253569.31 L1
32 VIVEK BAIDYA (BID ID -2777386) 4253569.31 L1
33 PRASANJIT MONDAL (BID ID -2777683) 4253569.31 L1
34 SANGRAMKISHOR MALLICK (BID ID -2778017) 4253569.31 L1
35 HARASIT RAY (BID ID -2778018) 4253569.31 L1
36 MANORANJAN SAHU (BID ID -2778082) 4253569.31 L1
37 MRITUNJAY DEY (BID ID -2778198) 4253569.31 L1
38 ASHIS SARKAR (BID ID -2778239) 4253569.31 L1
39 MRINAL KANTA SARKAR (BID ID -2778580) 4253569.31 L1
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