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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹28.0 LRejected-AOC | L1 | Rejected-AOC - | |
| 3 | L1₹28.0 LRejected-AOC | L1 | Rejected-AOC - | |
| 4 | L1₹28.0 LRejected-AOC VILL GUNJABALA PO BADAKHAIRAKHAMA PS KODALA DIST GANJAM PIN 761035 | KODALA | GANJAM | ODISHA | 761035 | L1 | Rejected-AOC - | |
| 5 | L1₹28.0 LRejected-AOC | L1 | Rejected-AOC - |
Tender Value
₹33.0 L
EMD Value
₹33,300
Closing Date
2 Jan 2024, 5:00 pmClosed
SE MI Division Ganjam II Berhampur
SE MI Division Ganjam II Berhampur
Construction of Check dam over Chandinalla near village Mardakote in Beguniapada Block under MATY
2023_CEMIB_98566_2
GMID-II/03/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
SE MI Division Ganjam II Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,300
Yes
4 Mar 2024
20 Dec 2023
3 Jan 2024
20 Dec 2023
2 Jan 2024
20 Dec 2023
eProcurement System Government of Odisha Created By: KIRAN KUMAR SUBUDHY Created Date/Time: 03-Jan-2024 06:15 PM Tender Title: Construction of Check dam over Chandinalla near village Mardakote in Beguniapada Block under MATY Tender ID: 2023_CEMIB_98566_2
Tender Inviting Authority: SUPERINTENDING ENGINEER MINOR IRRIGATION DIVISION GANJAM-II BERHAMPUR
Name of Work: Const of CD over Chandinalla at Mardakote in Beguniapada Block under MATY
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 Samir Sahu(GSTN-21HDHPS4261Q1ZX) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
2.00 ASHOK KUMAR PRADHAN(GSTN-21BDGPP3638D1ZV) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
3.00 PRAFULLA KUMAR BISWAL(GSTN-21AHGPB8823M1ZE) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
4.00 RAM KRUSHNA MOHANTY(GSTN-21CYGPM7250J1ZD) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
5.00 Godabari Swain(GSTN-21BXTPS3732C1ZH) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
6.00 ANTARJYAMI PRADHAN(GSTN-21BMBPP8409C1ZG) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
7.00 SUBHASHREE DASH(GSTN-21IADPD8875D1ZS) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
8.00 SUBHASISH PANDA(GSTN-21DOOPP3426N1ZJ) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
9.00 RABINDRA NATH GOUDA(GSTN-21AJHPG8202C1ZZ) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
10.00 AKASH CHANDRA DASH(GSTN-21FVKPD6884F1ZG) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
11.00 Ashok Kumar Nayak(GSTN-21ANZPN5059J1ZE) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
12.00 Neelakantha Swain(GSTN-21CPKPS4281L1ZG) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
13.00 Harish chandra Behera(GSTN-21BESPB8931G2ZI) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
14.00 KESHAB CHANDRA NAYAK(GSTN-21AHPPN7280F1Z7) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
15.00 GANESH PATRA(GSTN-21EQUPP4556G1ZE) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
16.00 Ashok Pradhan(GSTN-21BNNPP7789Q1ZS) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
17.00 BISHNUPADA BADTYA(GSTN-NA) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
18.00 AMARESWARA SATAPATHY(GSTN-NA) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
19.00 SRINIBAS PANDA(GSTN-NA) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
20.00 KIRAN SWAIN(GSTN-NA) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
21.00 SUNIL KUMAR PATRO(GSTN-NA) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
22.00 AUROBINDA PRADHAN(GSTN-NA) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
23.00 BANSHIDHAR NAHAK(GSTN-NA) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
24.00 ARUN KUMAR MAJHI(GSTN-NA) 3296239.17 -14.99 2802132.92 Twenty Eight Lakh Two Thousand One Hundred and Thirty Two
Lowest Amount Quoted BY: AUROBINDA PRADHAN,Samir Sahu,ASHOK KUMAR PRADHAN,PRAFULLA KUMAR BISWAL,RAM KRUSHNA MOHANTY,Godabari Swain,ANTARJYAMI PRADHAN,SUBHASHREE DASH,SUBHASISH PANDA,SUNIL KUMAR PATRO,RABINDRA NATH GOUDA,ARUN KUMAR MAJHI,AMARESWARA SATAPATHY,AKASH CHANDRA DASH,SRINIBAS PANDA,KIRAN SWAIN,BANSHIDHAR NAHAK,Ashok Kumar Nayak,Neelakantha Swain,Harish chandra Behera,KESHAB CHANDRA NAYAK,GANESH PATRA,BISHNUPADA BADTYA,Ashok Pradhan(2802132.92)
BOQ Summary Details Tender Title: Construction of Check dam over Chandinalla near village Mardakote in Beguniapada Block under MATY Tender ID: 2023_CEMIB_98566_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AUROBINDA PRADHAN 2802132.92 L1
2 Samir Sahu 2802132.92 L1
3 ASHOK KUMAR PRADHAN 2802132.92 L1
4 PRAFULLA KUMAR BISWAL 2802132.92 L1
5 RAM KRUSHNA MOHANTY 2802132.92 L1
6 Godabari Swain 2802132.92 L1
7 ANTARJYAMI PRADHAN 2802132.92 L1
8 SUBHASHREE DASH 2802132.92 L1
9 SUBHASISH PANDA 2802132.92 L1
10 SUNIL KUMAR PATRO 2802132.92 L1
11 RABINDRA NATH GOUDA 2802132.92 L1
12 ARUN KUMAR MAJHI 2802132.92 L1
13 AMARESWARA SATAPATHY 2802132.92 L1
14 AKASH CHANDRA DASH 2802132.92 L1
15 SRINIBAS PANDA 2802132.92 L1
16 KIRAN SWAIN 2802132.92 L1
17 BANSHIDHAR NAHAK 2802132.92 L1
18 Ashok Kumar Nayak 2802132.92 L1
19 Neelakantha Swain 2802132.92 L1
20 Harish chandra Behera 2802132.92 L1
21 KESHAB CHANDRA NAYAK 2802132.92 L1
22 GANESH PATRA 2802132.92 L1
23 BISHNUPADA BADTYA 2802132.92 L1
24 Ashok Pradhan 2802132.92 L1
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