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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC | L1 | Accepted-AOC Lottery Winner | |
| 2 | L1₹28.0 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in transparent lottery | |
| 3 | L1₹28.0 LRejected-Finance AT DHATIADIHA PO SALACHUA PS MAHULADIHA DIST MAYURBHANJ PIN 757038 | DHATIADIHA | MAYURBHANJ | ODISHA | 757038 | L1 | Rejected-Finance Unsuccessful in transparent lottery | |
| 4 | L1₹28.0 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in transparent lottery | |
| 5 | L1₹28.0 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in transparent lottery |
Tender Value
₹32.9 L
EMD Value
₹33,000
Closing Date
3 Apr 2023, 5:00 pmClosed
SE M.I. Division, Jashipur
O/O SE M.I. Division, Jashipur
Construction of Keshodiha-II Check Dam over Kalia nalla near village Keshodiha in Thakurmunda Block of Mayurbhanj District.
2023_CEMIB_87177_3
13 MID JSP 2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Thakurmunda
C and B
2 documents required · 2 mandatory
₹6,000
₹33,000
Yes
1 Feb 2024
23 Mar 2023
4 Apr 2023
23 Mar 2023
3 Apr 2023
23 Mar 2023
23 Mar 2023 - 31 Mar 2023
eProcurement System Government of Odisha Created By: SHANKAR PRASAD KALMURI Created Date/Time: 08-Jun-2023 10:27 AM Tender Title: Construction of Keshodiha-II Check Dam over Kalia nalla near village Keshodiha in Thakurmunda Block of Mayurbhanj District. Tender ID: 2023_CEMIB_87177_3
Tender Inviting Authority: SUPERINTENDING ENGINEER , M.I. DIVISION, JASHIPUR
Name of Work: Construction of Keshodiha-II Check Dam over Kalia nalla near village Keshodiha in Thakurmunda Block of Mayurbhanj District.
Contract No: Civil Works/ T.C.N. No -Online 10/ MID JSP / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SK ASRAF ALI(GSTN-21AFPPA5854A1ZY) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
2.00 ARSED HUSSAIN(GSTN-21APIPH4685P1ZF) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
3.00 SUBRAT KUMAR SAMAL(GSTN-21CHHPS9980B1Z5) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
4.00 Dhiren kumar Mohanta(GSTN-21DITPM4214C1ZK) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
5.00 SK DIBAN ALI(GSTN-21AQPPA9365B1Z3) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
6.00 SRI PRADEEP BANSULIA(GSTN-21BNSPB2369B1ZE) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
7.00 LOHIT KUMAR MAHANTA(GSTN-21CNLPM6745G1ZV) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
8.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
9.00 Umakanta Das(GSTN-21BHPPD3485B1ZP) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
10.00 TABSUM NISSA(GSTN-21BCDPN5361B1Z6) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
11.00 SARAT KUMAR SETHI(GSTN-21FGYPS3986J1ZC) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
12.00 Papu Mohapatra(GSTN-21CDSPM2999F1Z3) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
13.00 MANOJ KUMAR NAYAK(GSTN-21AIYPN0270F1ZB) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
14.00 RAJESH HEMBRAM(GSTN-NA) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
15.00 ANIL NAIK(GSTN-NA) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
16.00 SOMANATH TRADERS, PROP- SOMANATH DAS(GSTN-NA) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
17.00 JANMEJAY DAS(GSTN-NA) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
18.00 ANIL KUMAR PATRA(GSTN-NA) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
19.00 LOHITRANJAN MOHANTA(GSTN-NA) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
20.00 RASHMIRANJAN MOHAPATRA(GSTN-NA) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
21.00 PADMALOCHAN PANDA(GSTN-NA) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
22.00 M/S DEEPAK KUMAR SAHU(GSTN-NA) 3294284.04 -14.99 2800470.86 Twenty Eight Lakh Four Hundred and Seventy
Lowest Amount Quoted BY: PADMALOCHAN PANDA,SOMANATH TRADERS, PROP- SOMANATH DAS,SK ASRAF ALI,ARSED HUSSAIN,SUBRAT KUMAR SAMAL,Dhiren kumar Mohanta,ANIL NAIK,SK DIBAN ALI,ANIL KUMAR PATRA,SRI PRADEEP BANSULIA,LOHIT KUMAR MAHANTA,LOHITRANJAN MOHANTA,SUSOBHAN SAMANTARAY,Umakanta Das,RAJESH HEMBRAM,SARAT KUMAR SETHI,M/S DEEPAK KUMAR SAHU,TABSUM NISSA,Papu Mohapatra,JANMEJAY DAS,MANOJ KUMAR NAYAK,RASHMIRANJAN MOHAPATRA(2800470.86)
BOQ Summary Details Tender Title: Construction of Keshodiha-II Check Dam over Kalia nalla near village Keshodiha in Thakurmunda Block of Mayurbhanj District. Tender ID: 2023_CEMIB_87177_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADMALOCHAN PANDA 2800470.86 L1
2 SOMANATH TRADERS, PROP- SOMANATH DAS 2800470.86 L1
3 SK ASRAF ALI 2800470.86 L1
4 ARSED HUSSAIN 2800470.86 L1
5 SUBRAT KUMAR SAMAL 2800470.86 L1
6 Dhiren kumar Mohanta 2800470.86 L1
7 ANIL NAIK 2800470.86 L1
8 SK DIBAN ALI 2800470.86 L1
9 ANIL KUMAR PATRA 2800470.86 L1
10 SRI PRADEEP BANSULIA 2800470.86 L1
11 LOHIT KUMAR MAHANTA 2800470.86 L1
12 LOHITRANJAN MOHANTA 2800470.86 L1
13 SUSOBHAN SAMANTARAY 2800470.86 L1
14 Umakanta Das 2800470.86 L1
15 RAJESH HEMBRAM 2800470.86 L1
16 SARAT KUMAR SETHI 2800470.86 L1
17 M/S DEEPAK KUMAR SAHU 2800470.86 L1
18 TABSUM NISSA 2800470.86 L1
19 Papu Mohapatra 2800470.86 L1
20 JANMEJAY DAS 2800470.86 L1
21 MANOJ KUMAR NAYAK 2800470.86 L1
22 RASHMIRANJAN MOHAPATRA 2800470.86 L1
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