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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.7 LAccepted-AOC AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Accepted-AOC Winner-1 in Lottery | |
| 2 | L1₹40.7 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not Qualified in Lottery | |
| 3 | L1₹40.7 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not Qualified in Lottery | |
| 4 | L1₹40.7 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not Qualified in Lottery | |
| 5 | L1₹40.7 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not Qualified in Lottery |
Tender Value
₹47.8 L
EMD Value
₹47,900
Closing Date
20 Dec 2023, 5:00 pmClosed
SE, MI, Division, Cuttack
SE, MI, Division, Cuttack
Construction of Maa Tarini Check Dam over Local nalla near village Kadhamalla of Puincha GP in Banki-I Block of Cuttack District under MATY Scheme for the year 2023-24.
2023_CEMIB_98005_2
SECMID_09/2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
BANKI-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹47,900
Yes
10 Feb 2024
8 Dec 2023
21 Dec 2023
8 Dec 2023
20 Dec 2023
8 Dec 2023
eProcurement System Government of Odisha Created By: SOUDAMINI JENA Created Date/Time: 29-Dec-2023 05:07 PM Tender Title: Construction of Maa Tarini Check Dam over Local nalla near village Kadhamalla of Puincha GP in Banki-I Block of Cuttack District under MATY Scheme for the year 2023-24. Tender ID: 2023_CEMIB_98005_2
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Cuttack
Name of Work: Construction of Maa Tarini Check Dam over Local nalla near village Kadhamalla of Puincha GP in Banki-I Block of Cuttack District under MATY Scheme for the year 2023-24.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YUDHISTIR PANDA(GSTN-21CIGPP8600K1Z8) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
2.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
3.00 BIBHUTI KUMAR PRADHAN(GSTN-21CAUPP7208K1Z9) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
4.00 SUKANTA KUMAR ROUT(GSTN-21BLBPR9416G1Z7) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
5.00 ANTARJYAMI DEBATA(GSTN-21BNHPD2465B1ZQ) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
6.00 PRASANTA KUMAR DAS(GSTN-21CEZPD1360R1Z1) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
7.00 SACHIN SAHOO(GSTN-21AYJPS2721F1ZP) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
8.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
9.00 SRADHANJALI BISWAL(GSTN-21DOXPB3792C1ZY) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
10.00 PARTHASARATHI MISHRA(GSTN-21CRWPM8690M1ZR) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
11.00 PRASANNA KUMAR RANA(GSTN-21BNBPR1773G1Z7) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
12.00 SRI RAMESH KUMAR DALEI(GSTN-21AIBPD8071F1ZT) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
13.00 Ankita Mohamanasingh(GSTN-21EYJPM2363F1ZL) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
14.00 TRIPURA DEHURY(GSTN-21ASMPD3860H1ZZ) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
15.00 PARTHA SARATHI RATH(GSTN-21BUUPR9328D2Z8) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
16.00 NAMITA SAHOO(GSTN-21JLDPS6971P1Z7) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
17.00 AKSHAYA KUMAR ROUT(GSTN-NA) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
18.00 LALIT MOHAN SAMANTARAY(GSTN-NA) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
19.00 ENCOMS PRIVATE LIMITED(GSTN-NA) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
20.00 SURYASHREE PARIDA(GSTN-NA) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
21.00 ANIL KUMAR PRUSTY(GSTN-NA) 4782156.53 -14.99 4065311.27 Fourty Lakh Sixty Five Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: AKSHAYA KUMAR ROUT,YUDHISTIR PANDA,LALIT MOHAN SAMANTARAY,LAXMIDHAR SWAIN,BIBHUTI KUMAR PRADHAN,SUKANTA KUMAR ROUT,ANTARJYAMI DEBATA,PRASANTA KUMAR DAS,SACHIN SAHOO,SAHIL KHAN,SRADHANJALI BISWAL,PARTHASARATHI MISHRA,PRASANNA KUMAR RANA,SRI RAMESH KUMAR DALEI,SURYASHREE PARIDA,ENCOMS PRIVATE LIMITED,Ankita Mohamanasingh,TRIPURA DEHURY,ANIL KUMAR PRUSTY,PARTHA SARATHI RATH,NAMITA SAHOO(4065311.27)
BOQ Summary Details Tender Title: Construction of Maa Tarini Check Dam over Local nalla near village Kadhamalla of Puincha GP in Banki-I Block of Cuttack District under MATY Scheme for the year 2023-24. Tender ID: 2023_CEMIB_98005_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAYA KUMAR ROUT 4065311.27 L1
2 YUDHISTIR PANDA 4065311.27 L1
3 LALIT MOHAN SAMANTARAY 4065311.27 L1
4 LAXMIDHAR SWAIN 4065311.27 L1
5 BIBHUTI KUMAR PRADHAN 4065311.27 L1
6 SUKANTA KUMAR ROUT 4065311.27 L1
7 ANTARJYAMI DEBATA 4065311.27 L1
8 PRASANTA KUMAR DAS 4065311.27 L1
9 SACHIN SAHOO 4065311.27 L1
10 SAHIL KHAN 4065311.27 L1
11 SRADHANJALI BISWAL 4065311.27 L1
12 PARTHASARATHI MISHRA 4065311.27 L1
13 PRASANNA KUMAR RANA 4065311.27 L1
14 SRI RAMESH KUMAR DALEI 4065311.27 L1
15 SURYASHREE PARIDA 4065311.27 L1
16 ENCOMS PRIVATE LIMITED 4065311.27 L1
17 Ankita Mohamanasingh 4065311.27 L1
18 TRIPURA DEHURY 4065311.27 L1
19 ANIL KUMAR PRUSTY 4065311.27 L1
20 PARTHA SARATHI RATH 4065311.27 L1
21 NAMITA SAHOO 4065311.27 L1
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