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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC Winner in lottery | |
| 2 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in Lottery | |
| 3 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in Lottery | |
| 4 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in Lottery | |
| 5 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in Lottery |
Tender Value
Refer Docs
EMD Value
₹6,800
Closing Date
21 Feb 2024, 5:00 pmClosed
Superintending Engineer
O/O S.E. M.I. Division, Malkangiri
Improvement to Telrai-I Check Dam in Kalimela Block of Malkangiri District under Improvement to Check Dam Scheme.
2024_CEMIB_100795_4
SEMIDMKG-04/23-24
Open Tender
Civil Works - Water Works
Percentage
60 days
Klimela
Refer DTCN
2 documents required · 2 mandatory
₹4,000
₹6,800
Yes
28 Aug 2024
8 Feb 2024
22 Feb 2024
8 Feb 2024
21 Feb 2024
8 Feb 2024
8 Feb 2024 - 20 Feb 2024
eProcurement System Government of Odisha Created By: BALABHADRA GANJHU Created Date/Time: 22-Feb-2024 02:02 PM Tender Title: Improvement to Telrai-I Check Dam Tender ID: 2024_CEMIB_100795_4
Tender Inviting Authority: SUPERINTENDING ENGINEER , M.I. DIVISION, MALKANGIRI
Name of Work :- Improvement to Telrai -I Check Dam in Kalimela Block of Malkangiri District under Improvement to Check Dam Scheme
Contract No: Civil Works/ T.C.N. No - SEMID MKG 04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVASH CHANDRA BAIRAGI (GSTN-21AILPB0949C1ZW) BID ID -2430475 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
2.00 BISWAJIT SARDAR (GSTN-21GGCPS1474Q1ZW) BID ID -2449209 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
3.00 BIKRAM MONDAL (GSTN-21BQPPM9618A2ZV) BID ID -2449865 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
4.00 SANJAY DAS (GSTN-21BTUPD1502J1Z0) BID ID -2450650 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
5.00 SUKUMAR MANDAL (GSTN-21BUVPM3309Q1Z1) BID ID -2450791 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
6.00 CHANDAN BISWAS (GSTN-21FGBPB8220D1Z8) BID ID -2451343 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
7.00 NANDA KISHOR MONDAL (GSTN-21CGEPM5506K1ZJ) BID ID -2451934 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
8.00 UJJAL BARMAN (GSTN-21ERAPB5129J1Z8) BID ID -2452008 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
9.00 CHAMPA RANI BISWAS (GSTN-21BIHPB2539P2Z9) BID ID -2452100 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
10.00 Sukumar Ghosh (GSTN-21BCPPG7483K1Z7) BID ID -2452377 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
11.00 ARUP KUMAR HALDAR (GSTN-21AMDPH0633F2ZU) BID ID -2452752 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
12.00 SUNITI MANDAL (GSTN-21CKUPM4316B1ZF) BID ID -2452836 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
13.00 SNIGDHA BISWAS(GSTN-NA)--2452029 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
14.00 NITAI CHANDRA BISWAS(GSTN-NA)--2452554 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
15.00 Saudamini Rout(GSTN-NA)--2452753 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
16.00 MADHABI MAJUMDAR(GSTN-NA)--2449880 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
17.00 NIRMAL SARKAR(GSTN-NA)--2452287 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
18.00 Malina Rari(GSTN-NA)--2450754 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
19.00 RANJITA BHOWMIK(GSTN-NA)--2445960 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
20.00 MANISHA MANDAL(GSTN-NA)--2451386 677529.38 -14.99 575967.73 Five Lakh Seventy Five Thousand Nine Hundred and Sixty Seven
Lowest Amount Quoted BY: PRAVASH CHANDRA BAIRAGI,RANJITA BHOWMIK,BISWAJIT SARDAR,BIKRAM MONDAL,MADHABI MAJUMDAR,SANJAY DAS,Malina Rari,SUKUMAR MANDAL,CHANDAN BISWAS,MANISHA MANDAL,NANDA KISHOR MONDAL,UJJAL BARMAN,SNIGDHA BISWAS,CHAMPA RANI BISWAS,NIRMAL SARKAR,Sukumar Ghosh,NITAI CHANDRA BISWAS,ARUP KUMAR HALDAR,Saudamini Rout,SUNITI MANDAL(575967.73)
BOQ Summary Details Tender Title: Improvement to Telrai-I Check Dam Tender ID: 2024_CEMIB_100795_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVASH CHANDRA BAIRAGI 575967.73 L1
2 RANJITA BHOWMIK 575967.73 L1
3 BISWAJIT SARDAR 575967.73 L1
4 BIKRAM MONDAL 575967.73 L1
5 MADHABI MAJUMDAR 575967.73 L1
6 SANJAY DAS 575967.73 L1
7 Malina Rari 575967.73 L1
8 SUKUMAR MANDAL 575967.73 L1
9 CHANDAN BISWAS 575967.73 L1
10 MANISHA MANDAL 575967.73 L1
11 NANDA KISHOR MONDAL 575967.73 L1
12 UJJAL BARMAN 575967.73 L1
13 SNIGDHA BISWAS 575967.73 L1
14 CHAMPA RANI BISWAS 575967.73 L1
15 NIRMAL SARKAR 575967.73 L1
16 Sukumar Ghosh 575967.73 L1
17 NITAI CHANDRA BISWAS 575967.73 L1
18 ARUP KUMAR HALDAR 575967.73 L1
19 Saudamini Rout 575967.73 L1
20 SUNITI MANDAL 575967.73 L1
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