Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | ₹1.4 Cr | L1 | Accepted-AOC The work is awarded to Rama Chandra Behera , as he is the winner of Transparent Lottery. |
| 2 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
| 3 | L1₹1.4 CrRejected-Finance AT BANGOL PO SANTHAPUR PS GONDIA DIST DHENKANAL ODISHA | ₹1.4 Cr | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
| 4 | L1₹1.4 CrRejected-Finance CONSTRUCTION OF BOUNDARY WALL AND MAIN GATE OF GOVT AYURVEDIC DISPENSARY BUILDING AT BHUSKUNDA IN THE DISTRICT OF MAYURBHANJ | BALESHWAR | ODISHA | 756028 | ₹1.4 Cr | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
| 5 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
Tender Value
₹1.6 Cr
EMD Value
₹1.6 L
Closing Date
6 Nov 2023, 5:00 pmClosed
Superintending Engineer, M.I. Division, Angul
Superintending Engineer M.I. Divn. Angul At-college square Hakimpada Angul
Construction of Barhagundu Check Dam near Village Barahagundu in Pallahara Block of Angul District under MATY 2023-24
2023_CEMIB_95668_2
S.E, M.I.Division Angul No.-06/2023-24
Open Tender
Civil Works - Others
Percentage
270 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.6 L
Yes
25 Jan 2024
16 Oct 2023
7 Nov 2023
16 Oct 2023
6 Nov 2023
16 Oct 2023
16 Oct 2023 - 3 Nov 2023
eProcurement System Government of Odisha Created By: Basant Kumar Rath Created Date/Time: 13-Nov-2023 10:01 PM Tender Title: Construction of Barhagundu Check Dam near Village Barahagundu in Pallahara Block of Angul District under MATY 2023-24 Tender ID: 2023_CEMIB_95668_2
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Angul
Name of Work: Construction of Barhagundu Check Dam near Village Barahagundu in Pallahara Block of Angul District under MATY 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 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY(GSTN-21BPCPD4310L1Z1) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
2.00 SUDHANSU SEKHAR NANDA(GSTN-21ACYPN4381M1ZX) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
3.00 Saroj Kumar Pradhan(GSTN-21BCCPP8325A1Z5) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
4.00 SWADHIN KUMAR SAMAL(GSTN-21GUVPS6008B1ZJ) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
5.00 RAMA CHANDRA BEHERA(GSTN-21AHDPB8906G2ZT) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
6.00 MANORANJAN SATPATHY(GSTN-21AHUPS3600B1ZP) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
7.00 GAYATRI PRADHAN(GSTN-21CQTPP3690J1Z9) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
8.00 CHANDAN PRADHAN(GSTN-21ATYPP8921E1ZB) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
9.00 SUCHISMITA PARIDA(GSTN-21HSUPP2154M1Z4) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
10.00 RAKESH KUMAR PANDA(GSTN-21DHMPP4016H1ZH) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
11.00 TAPAS KUMAR PANDA(GSTN-21DBZPP4677M1ZM) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
12.00 YOSHABANTA SAHOO(GSTN-21FRTPS3683A1ZJ) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
13.00 CHITTARANJAN BHUTIA(GSTN-21ANTPB3286DIZ8) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
14.00 SOUBHAGYA PRADHAN(GSTN-21BVAPP9847C1ZN) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
15.00 MANOJ KUMAR PRADHAN(GSTN-21CKOPP8584Q1Z1) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
16.00 BISHNUSEN KISAN(GSTN-21CYGPK2596H1ZD) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
17.00 NIGAMANANDA PRADHAN(GSTN-21BVTPP2962B1ZK) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
18.00 SIDHARTHA SANKAR PANI(GSTN-21AGTPP8484G2ZS) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
19.00 SOUMYA RANJAN CHALLAN(GSTN-21AXMPC8167D1ZO) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
20.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
21.00 TITU SAMAL(GSTN-21EKGPS1765A1ZG) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
22.00 M/S TARINI ENTERPRISES PROP-SUSANTA KUMAR PATTANAYAK(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
23.00 BISWAJIT MOHANTY(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
24.00 RAKESH ROSHAN SAHOO(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
25.00 AMRIT PRADHAN(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
26.00 DIPTIMAYEE PRADHAN(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
27.00 JAGANNATH PANDA(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
28.00 Sukanta Kumar Pradhan(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
29.00 PRABIN DHAL(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
30.00 GYAN RANJAN ROUT(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
31.00 BIKASH BEHERA(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
32.00 SANDIP KUMAR MAJHI(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
33.00 JAYACHANDRA PRADHAN(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
34.00 PRADIPTA KUMAR DASH(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
35.00 MADHUSUDAN PANDA(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
36.00 SILU SAMAL(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
37.00 Anil Kumar Panda(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
38.00 DUSMANTA SATPATHY(GSTN-NA) 16065742.281 -14.990 13657487.510 One Crore Thirty Six Lakh Fifty Seven Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY,SUDHANSU SEKHAR NANDA,Saroj Kumar Pradhan,PRABIN DHAL,SWADHIN KUMAR SAMAL,BISWAJIT MOHANTY,SILU SAMAL,RAMA CHANDRA BEHERA,MADHUSUDAN PANDA,Anil Kumar Panda,JAGANNATH PANDA,BIKASH BEHERA,MANORANJAN SATPATHY,GAYATRI PRADHAN,PRADIPTA KUMAR DASH,CHANDAN PRADHAN,DIPTIMAYEE PRADHAN,GYAN RANJAN ROUT,Sukanta Kumar Pradhan,SUCHISMITA PARIDA,RAKESH KUMAR PANDA,TAPAS KUMAR PANDA,AMRIT PRADHAN,DUSMANTA SATPATHY,YOSHABANTA SAHOO,SANDIP KUMAR MAJHI,JAYACHANDRA PRADHAN,CHITTARANJAN BHUTIA,SOUBHAGYA PRADHAN,MANOJ KUMAR PRADHAN,BISHNUSEN KISAN,NIGAMANANDA PRADHAN,M/S TARINI ENTERPRISES PROP-SUSANTA KUMAR PATTANAYAK,SIDHARTHA SANKAR PANI,SOUMYA RANJAN CHALLAN,PRATIMA BADAJENA,TITU SAMAL,RAKESH ROSHAN SAHOO(13657487.510)
BOQ Summary Details Tender Title: Construction of Barhagundu Check Dam near Village Barahagundu in Pallahara Block of Angul District under MATY 2023-24 Tender ID: 2023_CEMIB_95668_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY 13657487.510 L1
2 SUDHANSU SEKHAR NANDA 13657487.510 L1
3 Saroj Kumar Pradhan 13657487.510 L1
4 PRABIN DHAL 13657487.510 L1
5 SWADHIN KUMAR SAMAL 13657487.510 L1
6 BISWAJIT MOHANTY 13657487.510 L1
7 SILU SAMAL 13657487.510 L1
8 RAMA CHANDRA BEHERA 13657487.510 L1
9 MADHUSUDAN PANDA 13657487.510 L1
10 Anil Kumar Panda 13657487.510 L1
11 JAGANNATH PANDA 13657487.510 L1
12 BIKASH BEHERA 13657487.510 L1
13 MANORANJAN SATPATHY 13657487.510 L1
14 GAYATRI PRADHAN 13657487.510 L1
15 PRADIPTA KUMAR DASH 13657487.510 L1
16 CHANDAN PRADHAN 13657487.510 L1
17 DIPTIMAYEE PRADHAN 13657487.510 L1
18 GYAN RANJAN ROUT 13657487.510 L1
19 Sukanta Kumar Pradhan 13657487.510 L1
20 SUCHISMITA PARIDA 13657487.510 L1
21 RAKESH KUMAR PANDA 13657487.510 L1
22 TAPAS KUMAR PANDA 13657487.510 L1
23 AMRIT PRADHAN 13657487.510 L1
24 DUSMANTA SATPATHY 13657487.510 L1
25 YOSHABANTA SAHOO 13657487.510 L1
26 SANDIP KUMAR MAJHI 13657487.510 L1
27 JAYACHANDRA PRADHAN 13657487.510 L1
28 CHITTARANJAN BHUTIA 13657487.510 L1
29 SOUBHAGYA PRADHAN 13657487.510 L1
30 MANOJ KUMAR PRADHAN 13657487.510 L1
31 BISHNUSEN KISAN 13657487.510 L1
32 NIGAMANANDA PRADHAN 13657487.510 L1
33 M/S TARINI ENTERPRISES PROP-SUSANTA KUMAR PATTANAYAK 13657487.510 L1
34 SIDHARTHA SANKAR PANI 13657487.510 L1
35 SOUMYA RANJAN CHALLAN 13657487.510 L1
36 PRATIMA BADAJENA 13657487.510 L1
37 TITU SAMAL 13657487.510 L1
38 RAKESH ROSHAN SAHOO 13657487.510 L1
stage.html
html • 0.16 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .