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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹26.7 LRejected-Finance | L1 | Rejected-Finance Unsuceesful through lottery | |
| 3 | L1₹26.7 LRejected-Finance AT PO KARABARA PS FATEGARH DIST NAYAGARH 752063 | NAYAGARH | ODISHA | 752063 | L1 | Rejected-Finance Unsuceesful through lottery | |
| 4 | L1₹26.7 LRejected-Finance AT BHANJAKIA PO BHANJAKIA PS JASHIPUR DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-Finance Unsuceesful through lottery | |
| 5 | L1₹26.7 LRejected-Finance | L1 | Rejected-Finance Unsuceesful through lottery |
Tender Value
₹31.4 L
EMD Value
₹31,400
Closing Date
3 Apr 2023, 5:00 pmClosed
SE M.I. Division, Jashipur
O/O SE M.I. Division, Jashipur
Construction of Purunapani Check Dam over Purunapani nalla near village Purunapani in Karanjia Block of Mayurbhanj District.
2023_CEMIB_87177_1
13 MID JSP 2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Karanjia
C and B
2 documents required · 2 mandatory
₹6,000
₹31,400
Yes
1 Feb 2024
23 Mar 2023
4 Apr 2023
23 Mar 2023
3 Apr 2023
23 Mar 2023
23 Mar 2023 - 31 Mar 2023
eProcurement System Government of Odisha Created By: SHANKAR PRASAD KALMURI Created Date/Time: 08-Jun-2023 10:38 AM Tender Title: Construction of Purunapani Check Dam over Purunapani nalla near village Purunapani in Karanjia Block of Mayurbhanj District. Tender ID: 2023_CEMIB_87177_1
Tender Inviting Authority: SUPERINTENDING ENGINEER , M.I. DIVISION, JASHIPUR
Name of Work: Construction of Purunapani Check Dam over Purunapani nalla near village Purunapani in Karanjia Block of Mayurbhanj District.
Contract No: Civil Works/ T.C.N. No -Online 10/ MID JSP / 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 SUBRAT KUMAR SAMAL(GSTN-21CHHPS9980B1Z5) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
2.00 Dhiren kumar Mohanta(GSTN-21DITPM4214C1ZK) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
3.00 RABINDRA KUMAR NAIK(GSTN-21ARUPN9875F1Z4) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
4.00 SK LAYAK ALI(GSTN-21AGEPA6113A2ZK) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
5.00 LOHIT KUMAR MAHANTA(GSTN-21CNLPM6745G1ZV) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
6.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
7.00 Umakanta Das(GSTN-21BHPPD3485B1ZP) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
8.00 SEKHAR KUMAR RAM(GSTN-21CGXPR3395G1ZT) 3136427.01 14.99 3606577.42 Thirty Six Lakh Six Thousand Five Hundred and Seventy Seven
9.00 SRI BEDPRAKASH MOHANTA(GSTN-21BIUPM1393M1ZQ) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
10.00 BHARATI SETHI(GSTN-21NESPS9564C1ZR) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
11.00 MANOJ KUMAR NAYAK(GSTN-21AIYPN0270F1ZB) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
12.00 RAJ PRATAP SINGH(GSTN-NA) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
13.00 BISHNU CHARAN NAIK(GSTN-NA) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
14.00 M/S DEEPAK KUMAR SAHU(GSTN-NA) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
15.00 RUPESH KUMAR MOHANTA(GSTN-NA) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
16.00 PADMALOCHAN PANDA(GSTN-NA) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
17.00 ANIL KUMAR PATRA(GSTN-NA) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
18.00 SATYABRATA SAHU(GSTN-NA) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
19.00 SANJIB KUMAR PANIGRAHI(GSTN-NA) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
20.00 PANKAJ KUMAR GIRI(GSTN-NA) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
21.00 LOHITRANJAN MOHANTA(GSTN-NA) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
22.00 SOMANATH TRADERS, PROP- SOMANATH DAS(GSTN-NA) 3136427.01 -14.99 2666276.60 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Six
Lowest Amount Quoted BY: PADMALOCHAN PANDA,SOMANATH TRADERS, PROP- SOMANATH DAS,SUBRAT KUMAR SAMAL,Dhiren kumar Mohanta,RABINDRA KUMAR NAIK,SK LAYAK ALI,RAJ PRATAP SINGH,SANJIB KUMAR PANIGRAHI,ANIL KUMAR PATRA,LOHIT KUMAR MAHANTA,LOHITRANJAN MOHANTA,SUSOBHAN SAMANTARAY,Umakanta Das,SRI BEDPRAKASH MOHANTA,BHARATI SETHI,M/S DEEPAK KUMAR SAHU,PANKAJ KUMAR GIRI,SATYABRATA SAHU,MANOJ KUMAR NAYAK,BISHNU CHARAN NAIK,RUPESH KUMAR MOHANTA(2666276.60)
BOQ Summary Details Tender Title: Construction of Purunapani Check Dam over Purunapani nalla near village Purunapani in Karanjia Block of Mayurbhanj District. Tender ID: 2023_CEMIB_87177_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPESH KUMAR MOHANTA 2666276.60 L1
2 SOMANATH TRADERS, PROP- SOMANATH DAS 2666276.60 L1
3 SUBRAT KUMAR SAMAL 2666276.60 L1
4 Dhiren kumar Mohanta 2666276.60 L1
5 RABINDRA KUMAR NAIK 2666276.60 L1
6 SK LAYAK ALI 2666276.60 L1
7 RAJ PRATAP SINGH 2666276.60 L1
8 SANJIB KUMAR PANIGRAHI 2666276.60 L1
9 ANIL KUMAR PATRA 2666276.60 L1
10 LOHIT KUMAR MAHANTA 2666276.60 L1
11 LOHITRANJAN MOHANTA 2666276.60 L1
12 SUSOBHAN SAMANTARAY 2666276.60 L1
13 Umakanta Das 2666276.60 L1
14 PADMALOCHAN PANDA 2666276.60 L1
15 SRI BEDPRAKASH MOHANTA 2666276.60 L1
16 BHARATI SETHI 2666276.60 L1
17 M/S DEEPAK KUMAR SAHU 2666276.60 L1
18 PANKAJ KUMAR GIRI 2666276.60 L1
19 SATYABRATA SAHU 2666276.60 L1
20 MANOJ KUMAR NAYAK 2666276.60 L1
21 BISHNU CHARAN NAIK 2666276.60 L1
22 SEKHAR KUMAR RAM 3606577.42 L2
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