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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹64.3 LAccepted-AOC NOT AVAILABLE | L 1 | Accepted-AOC Awarded through Lottery | |
| 2 | L 1₹64.3 LRejected-AOC AT PO ROHIBANKA VIA ODAGAON DIST NAYAGARH | ROHIBANKA | NAYAGARH | ODISHA | L 1 | Rejected-AOC Not qualified | |
| 3 | L 1₹64.3 LRejected-AOC | L 1 | Rejected-AOC Not qualified | |
| 4 | L 1₹64.3 LRejected-AOC | L 1 | Rejected-AOC Not qualified | |
| 5 | L 1₹64.3 LRejected-AOC | L 1 | Rejected-AOC Not qualified |
Tender Value
₹75.7 L
EMD Value
₹76,000
Closing Date
22 Nov 2023, 4:00 pmClosed
S.E. MI Divn. Kandhamal
O/o the S.E. MI Divn. Kandhamal
Construction of Maa Baralini Check Dam over Local nalla near village Lingagada in Lingagada GP of G.Udayagiri Block of Kandhamal District under MATY.
2023_CEMIB_96815_5
BID IDENTIFICATION NO-02 of2023_24_1934 Dt_ 26.10
National Competitive Bid
Civil Works - Others
Percentage
180 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹76,000
Yes
16 Jan 2024
13 Nov 2023
23 Nov 2023
13 Nov 2023
22 Nov 2023
13 Nov 2023
eProcurement System Government of Odisha Created By: Sunil Kumar Tripathy Created Date/Time: 02-Dec-2023 12:36 PM Tender Title: Construction of Maa Baralini Check Dam over Local nalla near village Lingagada in Lingagada GP of G.Udayagiri Block of Kandhamal District under MATY. Tender ID: 2023_CEMIB_96815_5
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.
Name of Work: Construction of Maa Barilini Check Dam over Local nalla near village Lingagada in Lingagada GP of G.Udayagiri Block of Kandhamal District under MATY.
Contract No: BID IDENTIFICATION NO-02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Ajit Kumar Behera(GSTN-21AERPB0229B1ZC) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
2.00 BISWAJIT PRADHAN(GSTN-21DCJPP0528N1ZG) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
3.00 Biren Kumar Pradhan(GSTN-21BKXPP9854P1ZW) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
4.00 RAGHUNATH SAHOO(GSTN-21DNVPS6468B2ZJ) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
5.00 RAMA KRUSHNA PATTNAYAK(GSTN-21BJZPP8427M2ZA) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
6.00 SANGITA PRADHAN(GSTN-21CLZPP7628D1ZO) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
7.00 GOBINDA PRASAD MOHANTY(GSTN-21BQUPM4533K1ZI) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
8.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
9.00 Narasingha Behera(GSTN-21AMMPB1322L2ZI) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
10.00 Ashok Kumar Patro(GSTN-21AEBPP0155N2ZN) 7565957.456 -9.990 6810118.306 Sixty Eight Lakh Ten Thousand One Hundred and Eighteen
11.00 IPSITA PATTNAIK(GSTN-21CWJPP2934B1ZV) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
12.00 SIBASISH SAHU(GSTN-21MDNPS1347E1ZE) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
13.00 RAMKRUSHNA PRADHAN(GSTN-21FTDPP2469H1ZM) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
14.00 sumit sagar samantaray(GSTN-21LDMPS1456E1ZE) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
15.00 SOUMYALIPI BEHERA(GSTN-21CMAPB6642R1Z0) 7565957.456 -9.990 6810118.306 Sixty Eight Lakh Ten Thousand One Hundred and Eighteen
16.00 SRI SUSANTA KUMAR PADHY(GSTN-21BBHPP6301A1ZE) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
17.00 BISWAJIT SAHU(GSTN-21JAOPS7728Q1ZK) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
18.00 PRIYARANJAN RAY(GSTN-21AZFPR9985B1Z4) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
19.00 RAJESH KUMAR PRADHAN(GSTN-21CMZPP4875R1ZQ) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
20.00 SUBHASHIS ROUT(GSTN-NA) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
21.00 ANIL KUMAR PRADHAN(GSTN-NA) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
22.00 MANAS RANJAN BEHERA(GSTN-NA) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
23.00 M/S ABHIJEET NAIK(GSTN-NA) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
24.00 M/S HARI SANKAR SUBUDHI(GSTN-NA) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
25.00 HIMANSU KUMAR DAS(GSTN-NA) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
26.00 PRADIP KUMAR PANIGRAHI(GSTN-NA) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
27.00 Ashok kumar jena(GSTN-NA) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
28.00 ASWINI KUMAR MAHARANA(GSTN-NA) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
29.00 BISWAJEET PATTANAYAK(GSTN-NA) 7565957.456 -14.990 6431820.433 Sixty Four Lakh Thirty One Thousand Eight Hundred and Twenty
Lowest Amount Quoted BY: Sri Ajit Kumar Behera,BISWAJIT PRADHAN,Biren Kumar Pradhan,MANAS RANJAN BEHERA,RAGHUNATH SAHOO,RAMA KRUSHNA PATTNAYAK,SANGITA PRADHAN,M/S HARI SANKAR SUBUDHI,ASWINI KUMAR MAHARANA,GOBINDA PRASAD MOHANTY,LAXMIDHAR SWAIN,Narasingha Behera,SUBHASHIS ROUT,M/S ABHIJEET NAIK,Ashok kumar jena,BISWAJEET PATTANAYAK,IPSITA PATTNAIK,SIBASISH SAHU,PRADIP KUMAR PANIGRAHI,RAMKRUSHNA PRADHAN,sumit sagar samantaray,SRI SUSANTA KUMAR PADHY,BISWAJIT SAHU,HIMANSU KUMAR DAS,PRIYARANJAN RAY,RAJESH KUMAR PRADHAN,ANIL KUMAR PRADHAN(6431820.433)
BOQ Summary Details Tender Title: Construction of Maa Baralini Check Dam over Local nalla near village Lingagada in Lingagada GP of G.Udayagiri Block of Kandhamal District under MATY. Tender ID: 2023_CEMIB_96815_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Ajit Kumar Behera 6431820.433 L1
2 BISWAJIT PRADHAN 6431820.433 L1
3 Biren Kumar Pradhan 6431820.433 L1
4 MANAS RANJAN BEHERA 6431820.433 L1
5 RAGHUNATH SAHOO 6431820.433 L1
6 RAMA KRUSHNA PATTNAYAK 6431820.433 L1
7 SANGITA PRADHAN 6431820.433 L1
8 M/S HARI SANKAR SUBUDHI 6431820.433 L1
9 ASWINI KUMAR MAHARANA 6431820.433 L1
10 GOBINDA PRASAD MOHANTY 6431820.433 L1
11 LAXMIDHAR SWAIN 6431820.433 L1
12 Narasingha Behera 6431820.433 L1
13 SUBHASHIS ROUT 6431820.433 L1
14 M/S ABHIJEET NAIK 6431820.433 L1
15 RAJESH KUMAR PRADHAN 6431820.433 L1
16 ANIL KUMAR PRADHAN 6431820.433 L1
17 Ashok kumar jena 6431820.433 L1
18 BISWAJEET PATTANAYAK 6431820.433 L1
19 IPSITA PATTNAIK 6431820.433 L1
20 SIBASISH SAHU 6431820.433 L1
21 PRADIP KUMAR PANIGRAHI 6431820.433 L1
22 RAMKRUSHNA PRADHAN 6431820.433 L1
23 sumit sagar samantaray 6431820.433 L1
24 SRI SUSANTA KUMAR PADHY 6431820.433 L1
25 BISWAJIT SAHU 6431820.433 L1
26 HIMANSU KUMAR DAS 6431820.433 L1
27 PRIYARANJAN RAY 6431820.433 L1
28 Ashok Kumar Patro 6810118.306 L2
29 SOUMYALIPI BEHERA 6810118.306 L2
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