Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.1 LAccepted-AOC | L1 | Accepted-AOC Winner in Lottery | |
| 2 | L1₹47.5 LRejected-AOC DHAURAPALI RAJKISHORENAGAR KISHORENAGAR ANGUL ODISHA | ANUGUL | ODISHA | 759126 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 3 | L1₹47.5 LRejected-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 4 | L1₹47.5 LRejected-AOC BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 5 | L1₹47.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery |
Tender Value
₹55.9 L
EMD Value
₹55,900
Closing Date
30 Nov 2022, 5:00 pmClosed
EE, Minor Irrigation Division, Boudh
Executive Engineer, Minor Irrigation Division, Boudh, At/Po-Malisahi, District-Boudh, PIN-762014
Construction of Kurkuj Check Dam near village Kurkuj of Ambajhari GP in Boudh Block of Boudh District
2022_CEMIB_83327_5
ONLINE/05/BMID/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Boudh
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹55,900
Yes
10 Jan 2023
18 Nov 2022
1 Dec 2022
18 Nov 2022
30 Nov 2022
18 Nov 2022
eProcurement System Government of Odisha Created By: Saroj Kumar Sathua Created Date/Time: 07-Dec-2022 12:34 PM Tender Title: Construction of Kurkuj Check Dam near village Kurkuj of Ambajhari GP in Boudh Block of Boudh District Tender ID: 2022_CEMIB_83327_5
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Boudh
Name of Work: Construction of Kurkuj Check Dam near village Kurkuj of Ambajhari GP in Boudh Block of Boudh District for 2022-23
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBADATTA KHAMARI(GSTN-21CRZPK1701J1ZQ) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
2.00 RABINDRA SAHU(GSTN-21DRTPS1662B1ZS) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
3.00 SUJIT KUMAR MEHER(GSTN-21ALTPM5062E1Z5) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
4.00 INGAN INFRACON PRIVATE LIMITED(GSTN-21AADCI6522R1ZD) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
5.00 ANIL KUMAR BEHERA(GSTN-21ERQPB8610E1Z3) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
6.00 PRADIP KUMAR PRADHAN(GSTN-21AZWPP0428Q1ZQ) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
7.00 Purandra Boxi(GSTN-21ACNPB8156F1ZU) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
8.00 SACHINDRA MALLIK(GSTN-21BAEPM2242M1ZX) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
9.00 PRAMOD SAHOO(GSTN-21DNQPS4358H1ZK) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
10.00 SWAYANGA PRAKASH SAHU(GSTN-21BJRPS4301M1ZZ) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
11.00 BRAJA KISHOR MALLIK(GSTN-21AYTPM4261A1ZO) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
12.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
13.00 SUDHIR KUMAR RAUL(GSTN-21AGOPR2972G1Z7) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
14.00 Santosh Kumar Mahapatra(GSTN-21AVFPS3648Q1Z0) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
15.00 MANARANJAN PATRA(GSTN-NA) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
16.00 BISHNUPRIYA MEHER(GSTN-NA) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
17.00 PRASANTA KUMAR BARIK(GSTN-NA) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
18.00 SUJIT KUMAR PRADHAN(GSTN-NA) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
19.00 Dharmendra Meher(GSTN-NA) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
20.00 CHAKAMANA MEHER(GSTN-NA) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
21.00 SUDHIR SUNA(GSTN-NA) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
22.00 Duryodhan Mishra(GSTN-NA) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
23.00 Yashoda Karna(GSTN-NA) 5589489.10 -14.99 4751624.68 Fourty Seven Lakh Fifty One Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: DEBADATTA KHAMARI,RABINDRA SAHU,SUJIT KUMAR MEHER,INGAN INFRACON PRIVATE LIMITED,ANIL KUMAR BEHERA,PRADIP KUMAR PRADHAN,PRASANTA KUMAR BARIK,Purandra Boxi,SUJIT KUMAR PRADHAN,Yashoda Karna,MANARANJAN PATRA,CHAKAMANA MEHER,BISHNUPRIYA MEHER,SACHINDRA MALLIK,Dharmendra Meher,PRAMOD SAHOO,SWAYANGA PRAKASH SAHU,BRAJA KISHOR MALLIK,Duryodhan Mishra,ASHOK KUMAR SINGH,SUDHIR KUMAR RAUL,Santosh Kumar Mahapatra,SUDHIR SUNA(4751624.68)
BOQ Summary Details Tender Title: Construction of Kurkuj Check Dam near village Kurkuj of Ambajhari GP in Boudh Block of Boudh District Tender ID: 2022_CEMIB_83327_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBADATTA KHAMARI 4751624.68 L1
2 RABINDRA SAHU 4751624.68 L1
3 SUJIT KUMAR MEHER 4751624.68 L1
4 INGAN INFRACON PRIVATE LIMITED 4751624.68 L1
5 ANIL KUMAR BEHERA 4751624.68 L1
6 PRADIP KUMAR PRADHAN 4751624.68 L1
7 PRASANTA KUMAR BARIK 4751624.68 L1
8 Purandra Boxi 4751624.68 L1
9 SUJIT KUMAR PRADHAN 4751624.68 L1
10 Yashoda Karna 4751624.68 L1
11 MANARANJAN PATRA 4751624.68 L1
12 CHAKAMANA MEHER 4751624.68 L1
13 BISHNUPRIYA MEHER 4751624.68 L1
14 SACHINDRA MALLIK 4751624.68 L1
15 Dharmendra Meher 4751624.68 L1
16 PRAMOD SAHOO 4751624.68 L1
17 SWAYANGA PRAKASH SAHU 4751624.68 L1
18 BRAJA KISHOR MALLIK 4751624.68 L1
19 Duryodhan Mishra 4751624.68 L1
20 ASHOK KUMAR SINGH 4751624.68 L1
21 SUDHIR KUMAR RAUL 4751624.68 L1
22 Santosh Kumar Mahapatra 4751624.68 L1
23 SUDHIR SUNA 4751624.68 L1
stage.html
html • 0.11 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .