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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC AT GODADHARPRASAD P O GODADHARPRASAD P S ITAMATI DIST NAYAGARH PIN 752068 | GODADHARPRASAD | NAYAGARH | ODISHA | 752068 | L1 | Accepted-AOC Selected as L1 bidder during the lottery process | |
| 2 | L1₹5.2 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹5.2 LRejected-AOC AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹5.2 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹5.2 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹5.8 L
EMD Value
₹5,800
Closing Date
7 Nov 2024, 5:30 pmClosed
Superintending Engineer, M.I Division, Khariar
O/o the SE, MI Division, Khariar
Improvement to Khaira-IX Check Dam in Kirejhola village of Karlakot GP in Boden Block of Nuapada District under Improvement to CD scheme 2024-25
2024_CEMIB_105969_6
03 /SE MIDKHR/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Boden
No pre qualification is required. However, GST, PAN, RC, Affidavit, Litigation, No relation Certificate and any other documents are mandatory
2 documents required · 2 mandatory
₹4,000
₹5,800
Yes
19 Dec 2024
24 Oct 2024
8 Nov 2024
24 Oct 2024
7 Nov 2024
24 Oct 2024
24 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: SAROJ SHA Created Date/Time: 11-Nov-2024 12:39 PM Tender Title: Improvement to Khaira-IX Check Dam in Kirejhola village of Karlakot GP in Boden Block of Nuapada District under Improvement to CD scheme 2024-25 Tender ID: 2024_CEMIB_105969_6
Tender Inviting Authority: SUPERINTENDING ENGINEER,M.I.DIVISION,KHARIAR
Name of Work: Improvement to Khaira-IX Check Dam in Kirejhola Village of Karlakot GP in Boden Block of Nuapada District under Improvement to CD scheme 2024-25
Contract No: ONLINE/01/SEMIDKHR /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TAPAN RUIDAS (GSTN-21BVAPR1141R1ZJ) BID ID -2595660 577553.39 -9.99 519855.81 Five Lakh Ninteen Thousand Eight Hundred and Fifty Five
2.00 MUNIRAM BEHERA (GSTN-21AQGPB7588J1ZP) BID ID -2596482 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
3.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2604506 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
4.00 Laxmi Bai Garg (GSTN-21ASMPG1721A1ZM) BID ID -2614888 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
5.00 SAILESH KUMAR PATEL (GSTN-21ALCPP8110F1ZM) BID ID -2620652 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
6.00 SEELA RAJEYA REDDY (GSTN-21ARQPR1619H1ZQ) BID ID -2622557 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
7.00 SAROJ KUMAR PANDA (GSTN-21ALMPP6834E2Z2) BID ID -2626258 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
8.00 MANORANJAN BHOI (GSTN-21AMWPB4334N1ZV) BID ID -2627032 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
9.00 HEMAKANTI BEHERA(GSTN-NA)--2607131 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
10.00 SS AGENCY(GSTN-NA)--2626515 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
11.00 SUSHANTA KUMAR BISHI(GSTN-NA)--2627402 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
12.00 MAHAMMAD GULAM JAFAR(GSTN-NA)--2625965 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
13.00 BIBHUTI BHUSHAN BEHERA(GSTN-NA)--2625348 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
14.00 SABITA SAHU(GSTN-NA)--2622880 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
15.00 GOLEK NAIK(GSTN-NA)--2623990 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
16.00 NETRANANDA MEHER(GSTN-NA)--2594590 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
17.00 Sobhabati Meher(GSTN-NA)--2608571 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
18.00 TRILOCHAN BEHERA(GSTN-NA)--2607609 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
19.00 RAMESH CHANDRA PRADHAN(GSTN-NA)--2603305 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
20.00 Gunabanta Behera(GSTN-NA)--2599885 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
21.00 GOPINATH GOUD(GSTN-NA)--2628555 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
22.00 Achutanand Mund(GSTN-NA)--2604722 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
23.00 BASANTA KUMAR DANDSENA(GSTN-NA)--2596943 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
24.00 RUCHITA PRADHAN(GSTN-NA)--2628138 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
25.00 ADITYA KUMAR DURIA(GSTN-NA)--2601353 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
26.00 NANAK CHAND AGRAWAL(GSTN-NA)--2621668 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
27.00 JITENDRA BARIHA(GSTN-NA)--2628939 577553.39 -14.99 490978.14 Four Lakh Ninty Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: NETRANANDA MEHER,MUNIRAM BEHERA,BASANTA KUMAR DANDSENA,Gunabanta Behera,ADITYA KUMAR DURIA,RAMESH CHANDRA PRADHAN,RAMULAL AGRAWAL,Achutanand Mund,HEMAKANTI BEHERA,TRILOCHAN BEHERA,Sobhabati Meher,Laxmi Bai Garg,SAILESH KUMAR PATEL,NANAK CHAND AGRAWAL,SEELA RAJEYA REDDY,SABITA SAHU,GOLEK NAIK,BIBHUTI BHUSHAN BEHERA,MAHAMMAD GULAM JAFAR,SAROJ KUMAR PANDA,SS AGENCY,MANORANJAN BHOI,SUSHANTA KUMAR BISHI,RUCHITA PRADHAN,GOPINATH GOUD,JITENDRA BARIHA(490978.14)
BOQ Summary Details Tender Title: Improvement to Khaira-IX Check Dam in Kirejhola village of Karlakot GP in Boden Block of Nuapada District under Improvement to CD scheme 2024-25 Tender ID: 2024_CEMIB_105969_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA BARIHA 490978.14 L1
2 NETRANANDA MEHER 490978.14 L1
3 MUNIRAM BEHERA 490978.14 L1
4 BASANTA KUMAR DANDSENA 490978.14 L1
5 Gunabanta Behera 490978.14 L1
6 ADITYA KUMAR DURIA 490978.14 L1
7 RAMESH CHANDRA PRADHAN 490978.14 L1
8 RAMULAL AGRAWAL 490978.14 L1
9 Achutanand Mund 490978.14 L1
10 HEMAKANTI BEHERA 490978.14 L1
11 TRILOCHAN BEHERA 490978.14 L1
12 Sobhabati Meher 490978.14 L1
13 Laxmi Bai Garg 490978.14 L1
14 SAILESH KUMAR PATEL 490978.14 L1
15 NANAK CHAND AGRAWAL 490978.14 L1
16 SEELA RAJEYA REDDY 490978.14 L1
17 SABITA SAHU 490978.14 L1
18 GOLEK NAIK 490978.14 L1
19 BIBHUTI BHUSHAN BEHERA 490978.14 L1
20 MAHAMMAD GULAM JAFAR 490978.14 L1
21 SAROJ KUMAR PANDA 490978.14 L1
22 SS AGENCY 490978.14 L1
23 MANORANJAN BHOI 490978.14 L1
24 SUSHANTA KUMAR BISHI 490978.14 L1
25 RUCHITA PRADHAN 490978.14 L1
26 GOPINATH GOUD 490978.14 L1
27 TAPAN RUIDAS 519855.81 L2
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