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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹95.2 LAccepted-AOC | ₹95.2 L | L1 | Accepted-AOC Accepted |
| 2 | L1₹95.2 LRejected-AOC | ₹95.2 L | L1 | Rejected-AOC Rejected |
| 3 | L1₹95.2 LRejected-AOC | ₹95.2 L | L1 | Rejected-AOC Rejected |
| 4 | L1₹95.2 LRejected-AOC | ₹95.2 L | L1 | Rejected-AOC Rejected |
| 5 | L1₹95.2 LRejected-AOC SAMBALPUR | ODISHA | ₹95.2 L | L1 | Rejected-AOC Rejected |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
7 Nov 2024, 5:00 pmClosed
Additional Chief Engineer,N.M.I.C, Sambalpur
Additional Chief Engineer,N.M.I.C, Sambalpur
Construction of Taldihi Check dam over Ghurlijore Nalla near village in Kinjirma G.P of Sundargarh Block Under Sundargarh district for the year 2024-25 in MATY
2024_CEMIB_105927_1
ACENMIC SBP-01/2024-25
Open Tender
Civil Works - Others
Percentage
120 days
Sambalpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹1.1 L
Yes
7 Feb 2025
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: Devaraj Sethi Created Date/Time: 11-Nov-2024 01:03 PM Tender Title: Construction of Taldihi Check dam over Ghurlijore Nalla near village in Kinjirma G.P of Sundargarh Block Under Sundargarh district for the year 2024-25 in MATY Tender ID: 2024_CEMIB_105927_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER,NORTHERN MINOR IRRIGATION CIRCLE, SAMBALPUR.
Name of Work: Construction of Taldihi Check dam over Ghurlijore Nalla near village Taldihi in Kinjirkma G.P of Sundargarh Block Under Sundargarh district for the year 2024-25 in MATY
Contract No: ACENMIC,SBP 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GYANCHAND BEHERA (GSTN-21ASIPB7891E1ZW) BID ID -2593945 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
2.00 SUBRAT KUMAR PANDEY (GSTN-21AJOPP8010C1ZL) BID ID -2609343 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
3.00 MANOJ KUMAR CHOUDHURY (GSTN-21AHVPC6335J1Z9) BID ID -2615483 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
4.00 JOGENDRA SAHU (GSTN-21CGIPS6220A3ZV) BID ID -2599684 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
5.00 NITIN AGRAWAL (GSTN-21BKMPA1374C1ZU) BID ID -2616984 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
6.00 MESSRS AKSHAYA KUMAR PATEL (GSTN-21ABJPA2588F1ZM) BID ID -2620428 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
7.00 AMREEN BANU (GSTN-21BARPB3388NAZC) BID ID -2627658 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
8.00 JIBAN JYOTI PARIDA (GSTN-21BHHPP0321E1Z2) BID ID -2627771 11200849.02 -9.99 10081884.20 One Crore Eighty One Thousand Eight Hundred and Eighty Four
9.00 RAKESH KUMAR SAMAL (GSTN-21FDMPS4942F1ZD) BID ID -2627947 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
10.00 SUJIT PATEL (GSTN-21CQBPP9118D1Z5) BID ID -2628581 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
11.00 ASWINI KUMAR SAHU (GSTN-21GSOPS6752R2ZL) BID ID -2628591 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
12.00 BISHWAJIT DASH (GSTN-21BXCPD6074M1ZJ) BID ID -2628809 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
13.00 SMITA PRIYADARSINI PATEL (GSTN-21CPCPP6915A1ZD) BID ID -2628914 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
14.00 SAMIR NEGI (S.T.) (GSTN-21CUMPN9637E1ZE) BID ID -2629035 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
15.00 LALATENDU DAS(GSTN-NA)--2627383 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
16.00 MOHIT AGRAWAL(GSTN-NA)--2614738 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
17.00 SANOJ KUMAR GHOSH(GSTN-NA)--2626029 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
18.00 SUMANTA MUNDA(GSTN-NA)--2629202 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
19.00 RUPALIN BISWAL(GSTN-NA)--2594473 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
20.00 SUVENDU PRADHAN(GSTN-NA)--2625413 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
21.00 DHANESWAR MAJHI(GSTN-NA)--2629042 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
22.00 SIPUN BEHERA(GSTN-NA)--2629131 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
23.00 BISHI KESAN NAIK(GSTN-NA)--2627122 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
24.00 PRIYA RANJAN PATTNAIK(GSTN-NA)--2625177 11200849.02 -14.99 9521841.75 Ninty Five Lakh Twenty One Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: GYANCHAND BEHERA,RUPALIN BISWAL,JOGENDRA SAHU,SUBRAT KUMAR PANDEY,MOHIT AGRAWAL,MANOJ KUMAR CHOUDHURY,NITIN AGRAWAL,MESSRS AKSHAYA KUMAR PATEL,PRIYA RANJAN PATTNAIK,SUVENDU PRADHAN,SANOJ KUMAR GHOSH,BISHI KESAN NAIK,LALATENDU DAS,AMREEN BANU,RAKESH KUMAR SAMAL,SUJIT PATEL,ASWINI KUMAR SAHU,BISHWAJIT DASH,SMITA PRIYADARSINI PATEL,SAMIR NEGI (S.T.),DHANESWAR MAJHI,SIPUN BEHERA,SUMANTA MUNDA(9521841.75)
BOQ Summary Details Tender Title: Construction of Taldihi Check dam over Ghurlijore Nalla near village in Kinjirma G.P of Sundargarh Block Under Sundargarh district for the year 2024-25 in MATY Tender ID: 2024_CEMIB_105927_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMANTA MUNDA 9521841.75 L1
2 RUPALIN BISWAL 9521841.75 L1
3 JOGENDRA SAHU 9521841.75 L1
4 SUBRAT KUMAR PANDEY 9521841.75 L1
5 MOHIT AGRAWAL 9521841.75 L1
6 MANOJ KUMAR CHOUDHURY 9521841.75 L1
7 NITIN AGRAWAL 9521841.75 L1
8 MESSRS AKSHAYA KUMAR PATEL 9521841.75 L1
9 PRIYA RANJAN PATTNAIK 9521841.75 L1
10 SUVENDU PRADHAN 9521841.75 L1
11 SANOJ KUMAR GHOSH 9521841.75 L1
12 BISHI KESAN NAIK 9521841.75 L1
13 LALATENDU DAS 9521841.75 L1
14 AMREEN BANU 9521841.75 L1
15 GYANCHAND BEHERA 9521841.75 L1
16 RAKESH KUMAR SAMAL 9521841.75 L1
17 SUJIT PATEL 9521841.75 L1
18 ASWINI KUMAR SAHU 9521841.75 L1
19 BISHWAJIT DASH 9521841.75 L1
20 SMITA PRIYADARSINI PATEL 9521841.75 L1
21 SAMIR NEGI (S.T.) 9521841.75 L1
22 DHANESWAR MAJHI 9521841.75 L1
23 SIPUN BEHERA 9521841.75 L1
24 JIBAN JYOTI PARIDA 10081884.20 L2
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