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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹35.8 LAccepted-AOC ODISHA OB | KORAPUT | ODISHA | 764011 | L-1 | Accepted-AOC Awarded through Lottery | |
| 2 | L-1₹35.8 LRejected-AOC | L-1 | Rejected-AOC Not qualified. | |
| 3 | L-1₹35.8 LRejected-AOC | L-1 | Rejected-AOC Not qualified. | |
| 4 | L-1₹35.8 LRejected-AOC | L-1 | Rejected-AOC Not qualified. | |
| 5 | L-1₹35.8 LRejected-AOC AT PO GUNDICHA NAGAR MUNIPADA DIST RAYAGADA | RAYAGADA | RAYAGADA | ODISHA | 765017 | L-1 | Rejected-AOC Not qualified. |
Tender Value
₹42.1 L
EMD Value
₹42,100
Closing Date
23 May 2022, 4:00 pmClosed
E.E. KMI Divn.Phulbani
O/o the E.E. KMI Divn.Phulbani
Repair, Renovation and Restoration (RRR) of Japimaska MIP in Balliguda Block of Kandhamal district under PMKSY-HKKP during the current financial year 2022-23
2022_CEMIB_77617_5
BID IDENTIFICATION NO-02/2022-23
National Competitive Bid
Civil Works - Others
Percentage
270 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹42,100
Yes
4 Oct 2022
12 May 2022
24 May 2022
12 May 2022
23 May 2022
12 May 2022
eProcurement System Government of Odisha Created By: SUNIL KUMAR TRIPATHY Created Date/Time: 04-Jun-2022 10:28 AM Tender Title: Repair, Renovation and Restoration (RRR) of Japimaska MIP in Balliguda Block of Kandhamal district under PMKSY-HKKP during the current financial year 2022-23 Tender ID: 2022_CEMIB_77617_5
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.
Name of Work: Repair, Renovation & Restoration (RRR) of Japimaska MIP in Balliguda Block of Kandhamal district under PMKSY-HKKP during the current financial year 2022-23
Contract No: BID IDENTIFICATION NO-02 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sushanta Ranjan Patra(GSTN-21BPEPP2803J1Z6) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
2.00 Narasingha Behera(GSTN-21AMMPB1322L2ZI) 4209622.336 -9.990 3789081.065 Thirty Seven Lakh Eighty Nine Thousand Eighty One
3.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
4.00 AJAYA KUMAR DAS(GSTN-21EGFPD2823B1ZA) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
5.00 MANOJ KUMAR PRADHAN(GSTN-21CKOPP8584Q1Z1) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
6.00 RAMKRUSHNA PRADHAN(GSTN-21FTDPP2469H1ZM) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
7.00 PRAKASH KUMAR BEHERA(GSTN-21ATRPB6957F1ZM) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
8.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
9.00 M/S KANYAKA PARAMESWARI ASSOCIATES(GSTN-21ARDPP0401C2ZS) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
10.00 PRASANTA KUMAR BEHERA(GSTN-21ASIPB8489Q1Z3) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
11.00 BISWAJIT PRADHAN(GSTN-21DCJPP0528N1ZG) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
12.00 ANIL KUMAR CHOUDHURY(GSTN-21AJUPC0471E2ZM) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
13.00 SANGITA PRADHAN(GSTN-21CLZPP7628D1ZO) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
14.00 SARITA KERKETTA(GSTN-21CZRPK1686A1ZH) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
15.00 Biswajit Pattanayak(GSTN-21BZEPP3135R1Z3) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
16.00 BABAMANI SAHU(GSTN-NA) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
17.00 SAPNESWAR SAHU(GSTN-NA) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
18.00 Suraj Dash(GSTN-NA) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
19.00 Ashok kumar jena(GSTN-NA) 4209622.336 -14.990 3578599.948 Thirty Five Lakh Seventy Eight Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: Sushanta Ranjan Patra,BABAMANI SAHU,Ashok kumar jena,AJAYA KUMAR DAS,SAPNESWAR SAHU,DEEPAK KUMAR NAYAK,Suraj Dash,MANOJ KUMAR PRADHAN,RAMKRUSHNA PRADHAN,PRAKASH KUMAR BEHERA,LAXMIDHAR SWAIN,M/S KANYAKA PARAMESWARI ASSOCIATES,PRASANTA KUMAR BEHERA,BISWAJIT PRADHAN,ANIL KUMAR CHOUDHURY,SANGITA PRADHAN,SARITA KERKETTA,Biswajit Pattanayak(3578599.948)
BOQ Summary Details Tender Title: Repair, Renovation and Restoration (RRR) of Japimaska MIP in Balliguda Block of Kandhamal district under PMKSY-HKKP during the current financial year 2022-23 Tender ID: 2022_CEMIB_77617_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Biswajit Pattanayak 3578599.948 L1
2 BABAMANI SAHU 3578599.948 L1
3 Ashok kumar jena 3578599.948 L1
4 Sushanta Ranjan Patra 3578599.948 L1
5 AJAYA KUMAR DAS 3578599.948 L1
6 SAPNESWAR SAHU 3578599.948 L1
7 DEEPAK KUMAR NAYAK 3578599.948 L1
8 Suraj Dash 3578599.948 L1
9 MANOJ KUMAR PRADHAN 3578599.948 L1
10 RAMKRUSHNA PRADHAN 3578599.948 L1
11 PRAKASH KUMAR BEHERA 3578599.948 L1
12 LAXMIDHAR SWAIN 3578599.948 L1
13 M/S KANYAKA PARAMESWARI ASSOCIATES 3578599.948 L1
14 PRASANTA KUMAR BEHERA 3578599.948 L1
15 BISWAJIT PRADHAN 3578599.948 L1
16 ANIL KUMAR CHOUDHURY 3578599.948 L1
17 SANGITA PRADHAN 3578599.948 L1
18 SARITA KERKETTA 3578599.948 L1
19 Narasingha Behera 3789081.065 L2
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