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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹65.8 LAccepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Accepted-AOC Work order issued to Sri Anil Ku Kedia | |
| 2 | L2₹65.8 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance 2nd lowest Bidder | |
| 3 | L2₹65.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance 2nd lowest Bidder | |
| 4 | L2₹65.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance 2nd lowest Bidder | |
| 5 | L2₹65.8 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance 2nd lowest Bidder |
Tender Value
₹77.4 L
Closing Date
19 Jan 2023, 5:00 pmClosed
EE, Kld M.I. Division, Bhawanipatna
O/o EE, Kld M.I. Division, Bhawanipatna
Construction of Mauligudighat Check Dam over Mangalajore Nalla near Village Kandrai in Karlamunda Block of Kalahandi District for the Year 2022-23
2023_CEMIB_84990_2
KLDMID/12 of 2022-23 (2)
Open Tender
Civil Works - Others
Item Rate
180 days
Karlamunda
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
10 Mar 2023
7 Jan 2023
20 Jan 2023
7 Jan 2023
19 Jan 2023
7 Jan 2023
7 Jan 2023 - 19 Jan 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 30-Jan-2023 05:21 PM Tender Title: Sl.8 Construction of Mauligudighat Check Dam over Mangalajore Nalla near Village Kandrai in Karlamunda Block of Kalahandi District for the Year 2022-23 Tender ID: 2023_CEMIB_84990_2
Tender Inviting Authority: Executive Engineer, Kalahandi Minor Irrigation Division, Bhawanipatna
Name of Work: Sl-8, Construction of Mauligudighat Check Dam over Mangalajore Nalla near Village Kandrai in Karlamunda Block of Kalahandi District for the Year 2022-23..
Contract No: TCN No.Kldmi- 12/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GITANJALI PADHAN(GSTN-21DGBPP8118Q1Z0) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
2.00 ARUN PRADHAN(GSTN-21ALJPP6382J1ZS) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
3.00 SARADA KUMARI RAO(GSTN-21DLHPR1926M1ZV) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
4.00 BISWA AKASH BIBHAR(GSTN-21DDZPB9200A1ZO) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
5.00 Sudarshan Naik(GSTN-21AZSPN2160R2ZS) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
6.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
7.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
8.00 ANJAN KUMAR BEHERA(GSTN-21CRJPB9724J1ZS) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
9.00 ANIL KUMAR KEDIA(GSTN-21AJPPK5522K1Z5) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
10.00 ALOK RANJAN BEHERA(GSTN-21ALYPB9072G2ZW) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
11.00 SKG COMBINES PRIVATE LIMITED(GSTN-21AAPCS7452Q3ZK) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
12.00 DILLIP KUMAR MISHRA(GSTN-21AOLPM2139M1ZU) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
13.00 Surendra Rana(GSTN-21AGPVR5401R2ZQ) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
14.00 SUBASH NAIK(GSTN-21AYSPN0665J1Z5) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
15.00 TUSHAR KANTA PANDA(GSTN-21AQCPP9406B1ZB) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
16.00 ABHIMANYU NAIK(GSTN-21AEBPN8071R1Z3) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
17.00 Mahendra Padhan(GSTN-21CJZPP9520Q1Z6) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
18.00 rusanta meher(GSTN-21AWHPM0537BIZ7) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
19.00 Rasmita Pattnaik(GSTN-21DEYPP3736M1ZR) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
20.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
21.00 AJAYA KUMAR BOHIDAR(GSTN-21AFFPB0531B1ZP) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
22.00 ASHOK KUMAR PADHAN(GSTN-21CAAPP4763K2ZM) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
23.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
24.00 umang singhal(GSTN-21GAYPS4322B1ZO) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
25.00 Jitendra Kumar Naik(GSTN-21AJFPN6717R2ZQ) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
26.00 Bhodev Mahala(GSTN-21ACMPM7395N1ZW) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
27.00 MANIKYA JYOTI PANDA(GSTN-21AZFPP6325B1ZU) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
28.00 Banishree Mishra(GSTN-21FLAPM2602C1ZZ) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
29.00 DETYARAJ PAHALADA SAHA(GSTN-21GCHPS4572Q1ZU) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
30.00 SUDHANJALI PANDA(GSTN-21CDMPP8649B1ZF) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
31.00 KAMDEV BEMAL(GSTN-21AQAPB0303M2ZP) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
32.00 BAIBASUTA MEHER(GSTN-21DXKPM9404G1ZH) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
33.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
34.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
35.00 LOKNATH MAHARANA(GSTN-21AWGPM1253P1ZG) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
36.00 PRAMEET KUMAR RATH(GSTN-21AXKPR3494G1Z9) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
37.00 SANJIBA RANA(GSTN-21BEDPR3032R1ZD) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
38.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
39.00 SANJAYA KUMAR GUPTA(GSTN-21BIXPG1490C1ZG) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
40.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
41.00 M/S SHREE SHYAM REALCON(GSTN-NA) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
42.00 SRIKANTA KUMAR(GSTN-NA) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
43.00 Madan Nayak(GSTN-NA) 7740850.844 -6.490 7238469.624 Seventy Two Lakh Thirty Eight Thousand Four Hundred and Sixty Nine
44.00 GOPAL PRASAD SAHU(GSTN-NA) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
45.00 MANOJ KUMAR NAYAK(GSTN-NA) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
46.00 Pramila Sahu(GSTN-NA) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
47.00 BHOJABANTI SAHU(GSTN-NA) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
48.00 LAXMIPRIYA SINGH(GSTN-NA) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
49.00 MANAS RANJAN SAHU(GSTN-NA) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
50.00 G. Monali Dora(GSTN-NA) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
51.00 PURANDHAR DURGA(GSTN-NA) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
52.00 KANHU KUMAR AGRAWAL(GSTN-NA) 7740850.844 -14.990 6580497.302 Sixty Five Lakh Eighty Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: GITANJALI PADHAN,ARUN PRADHAN,SARADA KUMARI RAO,GOPAL PRASAD SAHU,BISWA AKASH BIBHAR,Sudarshan Naik,Bhakta Charan Bhoi,ANKIT KUMAR AGRAWAL,ANJAN KUMAR BEHERA,ANIL KUMAR KEDIA,ALOK RANJAN BEHERA,KANHU KUMAR AGRAWAL,SKG COMBINES PRIVATE LIMITED,DILLIP KUMAR MISHRA,Surendra Rana,SUBASH NAIK,MANAS RANJAN SAHU,TUSHAR KANTA PANDA,ABHIMANYU NAIK,Mahendra Padhan,rusanta meher,Rasmita Pattnaik,BIKASH KUMAR AGRAWAL,BHOJABANTI SAHU,AJAYA KUMAR BOHIDAR,ASHOK KUMAR PADHAN,DOLAMANI BIBHAR,umang singhal,PURANDHAR DURGA,Jitendra Kumar Naik,LAXMIPRIYA SINGH,MANOJ KUMAR NAYAK,Bhodev Mahala,MANIKYA JYOTI PANDA,Banishree Mishra,DETYARAJ PAHALADA SAHA,SUDHANJALI PANDA,KAMDEV BEMAL,BAIBASUTA MEHER,Pankaj Kumar Agrawal,KL INFRAPROJECTS,Pramila Sahu,LOKNATH MAHARANA,PRAMEET KUMAR RATH,M/S SHREE SHYAM REALCON,SANJIBA RANA,SRIKANTA KUMAR,SHASHIRAM MANGARAJ,SANJAYA KUMAR GUPTA,BINOD AGRAWAL,G. Monali Dora(6580497.302)
BOQ Summary Details Tender Title: Sl.8 Construction of Mauligudighat Check Dam over Mangalajore Nalla near Village Kandrai in Karlamunda Block of Kalahandi District for the Year 2022-23 Tender ID: 2023_CEMIB_84990_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G. Monali Dora 6580497.302 L1
2 ARUN PRADHAN 6580497.302 L1
3 SARADA KUMARI RAO 6580497.302 L1
4 GOPAL PRASAD SAHU 6580497.302 L1
5 BISWA AKASH BIBHAR 6580497.302 L1
6 Sudarshan Naik 6580497.302 L1
7 Bhakta Charan Bhoi 6580497.302 L1
8 ANKIT KUMAR AGRAWAL 6580497.302 L1
9 ANJAN KUMAR BEHERA 6580497.302 L1
10 ANIL KUMAR KEDIA 6580497.302 L1
11 ALOK RANJAN BEHERA 6580497.302 L1
12 KANHU KUMAR AGRAWAL 6580497.302 L1
13 SKG COMBINES PRIVATE LIMITED 6580497.302 L1
14 DILLIP KUMAR MISHRA 6580497.302 L1
15 Surendra Rana 6580497.302 L1
16 SUBASH NAIK 6580497.302 L1
17 MANAS RANJAN SAHU 6580497.302 L1
18 TUSHAR KANTA PANDA 6580497.302 L1
19 ABHIMANYU NAIK 6580497.302 L1
20 Mahendra Padhan 6580497.302 L1
21 rusanta meher 6580497.302 L1
22 Rasmita Pattnaik 6580497.302 L1
23 BIKASH KUMAR AGRAWAL 6580497.302 L1
24 BHOJABANTI SAHU 6580497.302 L1
25 AJAYA KUMAR BOHIDAR 6580497.302 L1
26 ASHOK KUMAR PADHAN 6580497.302 L1
27 DOLAMANI BIBHAR 6580497.302 L1
28 umang singhal 6580497.302 L1
29 PURANDHAR DURGA 6580497.302 L1
30 Jitendra Kumar Naik 6580497.302 L1
31 LAXMIPRIYA SINGH 6580497.302 L1
32 GITANJALI PADHAN 6580497.302 L1
33 MANOJ KUMAR NAYAK 6580497.302 L1
34 Bhodev Mahala 6580497.302 L1
35 MANIKYA JYOTI PANDA 6580497.302 L1
36 Banishree Mishra 6580497.302 L1
37 DETYARAJ PAHALADA SAHA 6580497.302 L1
38 SUDHANJALI PANDA 6580497.302 L1
39 KAMDEV BEMAL 6580497.302 L1
40 BAIBASUTA MEHER 6580497.302 L1
41 Pankaj Kumar Agrawal 6580497.302 L1
42 KL INFRAPROJECTS 6580497.302 L1
43 Pramila Sahu 6580497.302 L1
44 LOKNATH MAHARANA 6580497.302 L1
45 PRAMEET KUMAR RATH 6580497.302 L1
46 M/S SHREE SHYAM REALCON 6580497.302 L1
47 SANJIBA RANA 6580497.302 L1
48 SRIKANTA KUMAR 6580497.302 L1
49 SHASHIRAM MANGARAJ 6580497.302 L1
50 SANJAYA KUMAR GUPTA 6580497.302 L1
51 BINOD AGRAWAL 6580497.302 L1
52 Madan Nayak 7238469.624 L2
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