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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.3 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | ₹53.3 L | L1 | Accepted-AOC AOC issued to Banishree Mishra |
| 2 | L2₹53.3 LSame as L1Rejected-Finance AT PARDESHIPADA PO PS JAIPATNA DIST KALAHANDI PIN 766018 | KALAHANDI | ODISHA | 766018 | ₹53.3 LSame as L1 | L2 | Rejected-Finance Rejected by lottery system |
| 3 | L2₹53.3 LSame as L1Rejected-Finance | ₹53.3 LSame as L1 | L2 | Rejected-Finance Rejected by lottery system |
| 4 | L2₹53.3 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹53.3 LSame as L1 | L2 | Rejected-Finance Rejected by lottery system |
| 5 | L2₹53.3 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹53.3 LSame as L1 | L2 | Rejected-Finance Rejected by lottery system |
Tender Value
₹62.7 L
EMD Value
₹62,700
Closing Date
12 Dec 2023, 5:00 pmClosed
SE, M.I. Division, Kalahandi, Bhawanipatna
O/o the SE, M.I. Division, Kalahandi, Bhawanipatna
Construction of Kapurmal Check dam over Local Nalla near village Kapurmal in Jaipatna Block of Kalahandi District for the year 2023-24
2023_CEMIB_97537_2
SEMIDKLDBpt/08 of 23-24
Open Tender
Civil Works - Others
Percentage
270 days
Jaipatna
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹62,700
Yes
15 Jun 2024
28 Nov 2023
13 Dec 2023
28 Nov 2023
12 Dec 2023
28 Nov 2023
28 Nov 2023 - 8 Dec 2023
eProcurement System Government of Odisha Created By: JAGANNATH MALLIK Created Date/Time: 24-Dec-2023 01:54 PM Tender Title: 2. Construction of Kapurmal Check dam over Local Nalla near village Kapurmal in Jaipatna Block of Kalahandi District for the year 2023-24 Tender ID: 2023_CEMIB_97537_2
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Kalahandi Bhawanipatna
Name of Work: Sl-2, Construction of Kapurmal Check dam over Local Nalla near village Kapurmal in Jaipatna Block of Kalahandi District for the year 2023-24
Contract No: TCN No.SEMIDKLD- 08/ 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 GOURAB KUMAR BEHERA(GSTN-21CHLPB1402P3ZM) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
2.00 ABC CONSTRUCTIONS(GSTN-21ACBFA8747R1ZY) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
3.00 SUBASH NAIK(GSTN-21AYSPN0665J1Z5) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
4.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
5.00 ANIL KUMAR NIAL(GSTN-21AEFPN6125C1Z3) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
6.00 ASHOK KUMAR PADHAN(GSTN-21CAAPP4763K2ZM) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
7.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
8.00 ANKUSH KUMAR AGRAWAL(GSTN-21AKLPA3749D2ZM) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
9.00 Banishree Mishra(GSTN-21FLAPM2602C1ZZ) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
10.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
11.00 Sudarshan Naik(GSTN-21AZSPN2160R2ZS) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
12.00 SARADA KUMARI RAO(GSTN-21DLHPR1926M1ZV) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
13.00 RAMA CHANDRA SAHU(GSTN-21CHQPS1672F1Z7) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
14.00 GAJENDRA NATH BISOI(GSTN-21AJFPB1152N2ZN) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
15.00 ANJAN KUMAR BEHERA(GSTN-21CRJPB9724J1ZS) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
16.00 GITANJALI MEHER(GSTN-21DMQPM7830B1Z5) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
17.00 MANIKYA JYOTI PANDA(GSTN-21AZFPP6325B1ZU) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
18.00 TINKU AGRAWAL(GSTN-21AXBPA4070G2Z8) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
19.00 JAGADISH SAHU(GSTN-21NSOPS1435Q1ZV) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
20.00 PRAMOD KUMAR NAYAK(GSTN-21ACVPN1011B1ZA) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
21.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
22.00 Bhojraj Rana(GSTN-21ANEPR1842C1ZJ) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
23.00 Jitendra Kumar Naik(GSTN-21AJFPN6717R2ZQ) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
24.00 Purusottam Majhi(GSTN-21AWTPM0781B1ZP) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
25.00 SRI.SUMAN KUMAR DAKUA(GSTN-21CBCPD7633R1ZI) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
26.00 MANOJ KUMAR SAHU(GSTN-NA) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
27.00 LALIT KUMAR NAIK(GSTN-NA) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
28.00 DURGA PRASAD GUPTA(GSTN-NA) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
29.00 HITESH KUMAR SHARMA(GSTN-NA) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
30.00 Balabhadra Mishra(GSTN-NA) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
31.00 Bhawani Sankar Harpal(GSTN-NA) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
32.00 GOPAL KRISHNA DASH(GSTN-NA) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
33.00 PADMABATI NAYAK(GSTN-NA) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
34.00 MOHIT AGRAWAL(GSTN-NA) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
35.00 ARABINDA PADHI(GSTN-NA) 6267314.125 -14.990 5327843.738 Fifty Three Lakh Twenty Seven Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: GOURAB KUMAR BEHERA,ABC CONSTRUCTIONS,SUBASH NAIK,Mahesh Kumar Agrawal,GOPAL KRISHNA DASH,ANIL KUMAR NIAL,ASHOK KUMAR PADHAN,ANKIT KUMAR AGRAWAL,ANKUSH KUMAR AGRAWAL,Banishree Mishra,SHASHIRAM MANGARAJ,HITESH KUMAR SHARMA,Bhawani Sankar Harpal,Sudarshan Naik,SARADA KUMARI RAO,RAMA CHANDRA SAHU,GAJENDRA NATH BISOI,ANJAN KUMAR BEHERA,MOHIT AGRAWAL,GITANJALI MEHER,MANIKYA JYOTI PANDA,MANOJ KUMAR SAHU,TINKU AGRAWAL,JAGADISH SAHU,PRAMOD KUMAR NAYAK,Bhakta Charan Bhoi,Bhojraj Rana,PADMABATI NAYAK,LALIT KUMAR NAIK,DURGA PRASAD GUPTA,Balabhadra Mishra,Jitendra Kumar Naik,Purusottam Majhi,SRI.SUMAN KUMAR DAKUA,ARABINDA PADHI(5327843.738)
BOQ Summary Details Tender Title: 2. Construction of Kapurmal Check dam over Local Nalla near village Kapurmal in Jaipatna Block of Kalahandi District for the year 2023-24 Tender ID: 2023_CEMIB_97537_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURAB KUMAR BEHERA 5327843.738 L1
2 ABC CONSTRUCTIONS 5327843.738 L1
3 SUBASH NAIK 5327843.738 L1
4 Mahesh Kumar Agrawal 5327843.738 L1
5 GOPAL KRISHNA DASH 5327843.738 L1
6 ANIL KUMAR NIAL 5327843.738 L1
7 ASHOK KUMAR PADHAN 5327843.738 L1
8 ANKIT KUMAR AGRAWAL 5327843.738 L1
9 ANKUSH KUMAR AGRAWAL 5327843.738 L1
10 Banishree Mishra 5327843.738 L1
11 SHASHIRAM MANGARAJ 5327843.738 L1
12 HITESH KUMAR SHARMA 5327843.738 L1
13 Bhawani Sankar Harpal 5327843.738 L1
14 Sudarshan Naik 5327843.738 L1
15 SARADA KUMARI RAO 5327843.738 L1
16 RAMA CHANDRA SAHU 5327843.738 L1
17 GAJENDRA NATH BISOI 5327843.738 L1
18 ANJAN KUMAR BEHERA 5327843.738 L1
19 MOHIT AGRAWAL 5327843.738 L1
20 GITANJALI MEHER 5327843.738 L1
21 MANIKYA JYOTI PANDA 5327843.738 L1
22 MANOJ KUMAR SAHU 5327843.738 L1
23 TINKU AGRAWAL 5327843.738 L1
24 JAGADISH SAHU 5327843.738 L1
25 PRAMOD KUMAR NAYAK 5327843.738 L1
26 Bhakta Charan Bhoi 5327843.738 L1
27 Bhojraj Rana 5327843.738 L1
28 PADMABATI NAYAK 5327843.738 L1
29 LALIT KUMAR NAIK 5327843.738 L1
30 DURGA PRASAD GUPTA 5327843.738 L1
31 Balabhadra Mishra 5327843.738 L1
32 Jitendra Kumar Naik 5327843.738 L1
33 Purusottam Majhi 5327843.738 L1
34 SRI.SUMAN KUMAR DAKUA 5327843.738 L1
35 ARABINDA PADHI 5327843.738 L1
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