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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.3 CrAccepted-AOC AT SANKERKO P O BELAM DIST MAYURBHANJ | MAYURBHANJ | ODISHA | ₹3.3 Cr | 1 | Accepted-AOC Qualified |
| 2 | 1₹3.3 CrRejected-AOC AT KHIRANGA PO MONDRUKULA PS BASTA DIST BALASORE PIN 756029 | BALASORE | BALASORE | ODISHA | 756029 | ₹3.3 Cr | 1 | Rejected-AOC Dis Qualified |
| 3 | 1₹3.3 CrRejected-AOC | ₹3.3 Cr | 1 | Rejected-AOC Dis Qualified |
| 4 | 1₹3.3 CrRejected-AOC A CLASS DEGREE ENGG CONTRACTOR AT WARD NO 02 P O BHANJPUR DIST MAYURBHANJ | MAYURBHANJ | ODISHA | ₹3.3 Cr | 1 | Rejected-AOC Dis Qualified |
| 5 | 1₹3.3 CrRejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹3.3 Cr | 1 | Rejected-AOC Dis Qualified |
Tender Value
₹3.9 Cr
EMD Value
₹3.9 L
Closing Date
16 May 2023, 5:00 pmClosed
ACE, BMIC, Baripada
Office of the Addl. C.E., Baripada Minor Irrigation Circle Baripada
Check Dam
2023_CEMIB_88579_3
Identification No- 02 BMIC (BPD/2022-23)
National Competitive Bid
Civil Works - Others
Percentage
330 days
Mayurbhanj Municipality of Mayurbhanj District
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹3.9 L
Yes
26 Jun 2023
1 May 2023
17 May 2023
1 May 2023
16 May 2023
1 May 2023
eProcurement System Government of Odisha Created By: RAMESH KUMAR SABAT Created Date/Time: 31-May-2023 06:17 PM Tender Title: Restoration to River Sarali in Baripada Municipality from RD 1920m to RD 2437m (Bhanjeswar Temple to Kabarkhana) under DIP for 2022-23 Tender ID: 2023_CEMIB_88579_3
Tender Inviting Authority: Additional Chief Engineer, Baripada Minor Irrigation Circle, Baripada
Name of Work: Restoration to River Sarali in Baripada Municipality from RD 1920m to RD 2437m (Bhanjeswar Temple to Kabarkhana) under DIP for 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJKUMAR DANDPAT(GSTN-21ATUPD4661K1ZH) 39136194.21 -14.99 33269678.70 Three Crore Thirty Two Lakh Sixty Nine Thousand Six Hundred and Seventy Eight
2.00 DHRUBA CHARAN SAHOO(GSTN-21AHQPS1720A1ZU) 39136194.21 -9.99 35226488.41 Three Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Eighty Eight
3.00 M/S DEBASHREE PRIYADARSHINI SAMANTARAY(GSTN-21EIBPS6744A1ZK) 39136194.21 -14.99 33269678.70 Three Crore Thirty Two Lakh Sixty Nine Thousand Six Hundred and Seventy Eight
4.00 SAMBIT SEKHAR BISWAL(GSTN-21DKMPB7335G1ZE) 39136194.21 -9.99 35226488.41 Three Crore Fifty Two Lakh Twenty Six Thousand Four Hundred and Eighty Eight
5.00 PARESH CHANDRA DALEI(GSTN-21AFEPD8552R1Z6) 39136194.21 .90 39488419.96 Three Crore Ninty Four Lakh Eighty Eight Thousand Four Hundred and Ninteen
6.00 SUBHENDU KUMAR SAHU(GSTN-21AOLPS0780C1Z6) 39136194.21 -14.99 33269678.70 Three Crore Thirty Two Lakh Sixty Nine Thousand Six Hundred and Seventy Eight
7.00 SAMBIT PARIDA(GSTN-21AUCPP9888M1ZU) 39136194.21 -14.99 33269678.70 Three Crore Thirty Two Lakh Sixty Nine Thousand Six Hundred and Seventy Eight
8.00 CHANDAN KUMAR NATH(GSTN-21AOOPN5899Q1ZT) 39136194.21 -14.99 33269678.70 Three Crore Thirty Two Lakh Sixty Nine Thousand Six Hundred and Seventy Eight
9.00 SHOVAN KUMAR GIRI(GSTN-21BPDPG3066B1ZO) 39136194.21 -14.99 33269678.70 Three Crore Thirty Two Lakh Sixty Nine Thousand Six Hundred and Seventy Eight
10.00 PROJOLITA DASH(GSTN-21CLWPD7653K1ZN) 39136194.21 -14.99 33269678.70 Three Crore Thirty Two Lakh Sixty Nine Thousand Six Hundred and Seventy Eight
11.00 SATYANARAYAN DAS(GSTN-21BNQPD9158J1ZO) 39136194.21 -14.99 33269678.70 Three Crore Thirty Two Lakh Sixty Nine Thousand Six Hundred and Seventy Eight
12.00 KIRAN KUMAR DAS(GSTN-21BTBPD8326F1Z8) 39136194.21 -14.99 33269678.70 Three Crore Thirty Two Lakh Sixty Nine Thousand Six Hundred and Seventy Eight
13.00 AMIT KUMAR DAS(GSTN-NA) 39136194.21 -14.99 33269678.70 Three Crore Thirty Two Lakh Sixty Nine Thousand Six Hundred and Seventy Eight
14.00 SUVAJIT CHOUDHURY(GSTN-NA) 39136194.21 -14.99 33269678.70 Three Crore Thirty Two Lakh Sixty Nine Thousand Six Hundred and Seventy Eight
15.00 RITIK KUMAR SAHU(GSTN-NA) 39136194.21 -14.99 33269678.70 Three Crore Thirty Two Lakh Sixty Nine Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: RAJKUMAR DANDPAT,M/S DEBASHREE PRIYADARSHINI SAMANTARAY,SUVAJIT CHOUDHURY,RITIK KUMAR SAHU,SUBHENDU KUMAR SAHU,SAMBIT PARIDA,AMIT KUMAR DAS,CHANDAN KUMAR NATH,SHOVAN KUMAR GIRI,PROJOLITA DASH,SATYANARAYAN DAS,KIRAN KUMAR DAS(33269678.70)
BOQ Summary Details Tender Title: Restoration to River Sarali in Baripada Municipality from RD 1920m to RD 2437m (Bhanjeswar Temple to Kabarkhana) under DIP for 2022-23 Tender ID: 2023_CEMIB_88579_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN KUMAR DAS 33269678.70 L1
2 PROJOLITA DASH 33269678.70 L1
3 SATYANARAYAN DAS 33269678.70 L1
4 RAJKUMAR DANDPAT 33269678.70 L1
5 M/S DEBASHREE PRIYADARSHINI SAMANTARAY 33269678.70 L1
6 SUVAJIT CHOUDHURY 33269678.70 L1
7 RITIK KUMAR SAHU 33269678.70 L1
8 SUBHENDU KUMAR SAHU 33269678.70 L1
9 SAMBIT PARIDA 33269678.70 L1
10 AMIT KUMAR DAS 33269678.70 L1
11 CHANDAN KUMAR NATH 33269678.70 L1
12 SHOVAN KUMAR GIRI 33269678.70 L1
13 DHRUBA CHARAN SAHOO 35226488.41 L2
14 SAMBIT SEKHAR BISWAL 35226488.41 L2
15 PARESH CHANDRA DALEI 39488419.96 L3
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