Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹37.0 LAccepted-AOC | L-1 | Accepted-AOC Awarded through Lottery | |
| 2 | L-1₹37.0 LRejected-AOC | L-1 | Rejected-AOC Not qualified. | |
| 3 | L-1₹37.0 LRejected-AOC | L-1 | Rejected-AOC Not qualified. | |
| 4 | L-1₹37.0 LRejected-AOC | L-1 | Rejected-AOC Not qualified. | |
| 5 | L-1₹37.0 LRejected-AOC ITAMATI NAYAGARH NAYAGARH | L-1 | Rejected-AOC Not qualified. |
Tender Value
₹43.5 L
EMD Value
₹43,600
Closing Date
23 May 2022, 4:00 pmClosed
E.E. KMI Divn.Phulbani
O/o the E.E. KMI Divn.Phulbani
Repair, Renovation and Restoration (RRR) of Uppersahi MIP in Phiringia Block of Kandhamal district under PMKSY-HKKP during the current financial year 2022-23
2022_CEMIB_77617_2
BID IDENTIFICATION NO-02/2022-23
National Competitive Bid
Civil Works - Others
Percentage
270 days
Phulbani
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹43,600
Yes
4 Oct 2022
12 May 2022
24 May 2022
12 May 2022
23 May 2022
12 May 2022
eProcurement System Government of Odisha Created By: SUNIL KUMAR TRIPATHY Created Date/Time: 31-May-2022 11:31 AM Tender Title: Repair, Renovation and Restoration (RRR) of Uppersahi MIP in Phiringia Block of Kandhamal district under PMKSY-HKKP during the current financial year 2022-23 Tender ID: 2022_CEMIB_77617_2
Tender Inviting Authority: CHIEF ENGINEER, MINOR IRRIGATION, ODISHA, BHUBANESWAR.
Name of Work: Repair, Renovation & Restoration (RRR) of Uppersahi MIP in Phiringia Block of Kandhamal district under PMKSY-HKKP during the current financial year 2022-23
Contract No: BID IDENTIFICATION NO-02 /2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRIYARANJAN MISHRA(GSTN-21AQZPM8866D1Z9) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
2.00 JOGENDRA KUMAR MOHANTY(GSTN-21BHIPM4086L1Z3) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
3.00 SUMANTA KUMAR MALLICK(GSTN-21BGHPM9678Q1ZG) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
4.00 RAJAT KUMAR PRADHAN(GSTN-21CTXPP8886M1ZD) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
5.00 SRI BHAGABAN PANDA(GSTN-21ABFPP4288F1ZP) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
6.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
7.00 MANOJ KUMAR PRADHAN(GSTN-21CKOPP8584Q1Z1) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
8.00 RAMKRUSHNA PRADHAN(GSTN-21FTDPP2469H1ZM) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
9.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
10.00 MAHABISHNU PRADHAN(GSTN-21EMTPP3710F1Z3) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
11.00 BISWAJIT PRADHAN(GSTN-21DCJPP0528N1ZG) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
12.00 PRASANTA KUMAR BEHERA(GSTN-21ASIPB8489Q1Z3) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
13.00 ANIL KUMAR CHOUDHURY(GSTN-21AJUPC0471E2ZM) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
14.00 MANOJ KUMAR PANDA(GSTN-21AXYPP7885K1ZD) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
15.00 Mahammad Nawaz(GSTN-21ASCPN9104C1ZC) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
16.00 SANGITA PRADHAN(GSTN-21CLZPP7628D1ZO) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
17.00 SRI KRUSHNA PRASAD BHOKTA(GSTN-21CBQPB1604J1Z3) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
18.00 Sri Sambhupani Digal(GSTN-21ABXPD2615A1ZA) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
19.00 SOUMYA RANJAN AYACH(GSTN-21BUPPA3650J1ZT) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
20.00 TAPAS KUMAR PATRA(GSTN-21AQFPP6966K1ZE) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
21.00 Suraj Dash(GSTN-NA) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
22.00 RAGHABA TARINI(GSTN-NA) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
23.00 AJAYA KUMAR DAS(GSTN-NA) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
24.00 BISWANATH PATTANAYAK(GSTN-NA) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
25.00 ashok kumar dhal(GSTN-NA) 4354566.528 -14.990 3701817.005 Thirty Seven Lakh One Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: PRIYARANJAN MISHRA,JOGENDRA KUMAR MOHANTY,SUMANTA KUMAR MALLICK,BISWANATH PATTANAYAK,RAJAT KUMAR PRADHAN,SRI BHAGABAN PANDA,RAGHABA TARINI,AJAYA KUMAR DAS,DEEPAK KUMAR NAYAK,Suraj Dash,MANOJ KUMAR PRADHAN,RAMKRUSHNA PRADHAN,LAXMIDHAR SWAIN,MAHABISHNU PRADHAN,BISWAJIT PRADHAN,PRASANTA KUMAR BEHERA,ANIL KUMAR CHOUDHURY,MANOJ KUMAR PANDA,Mahammad Nawaz,SANGITA PRADHAN,SRI KRUSHNA PRASAD BHOKTA,Sri Sambhupani Digal,ashok kumar dhal,SOUMYA RANJAN AYACH,TAPAS KUMAR PATRA(3701817.005)
BOQ Summary Details Tender Title: Repair, Renovation and Restoration (RRR) of Uppersahi MIP in Phiringia Block of Kandhamal district under PMKSY-HKKP during the current financial year 2022-23 Tender ID: 2022_CEMIB_77617_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYARANJAN MISHRA 3701817.005 L1
2 JOGENDRA KUMAR MOHANTY 3701817.005 L1
3 SUMANTA KUMAR MALLICK 3701817.005 L1
4 BISWANATH PATTANAYAK 3701817.005 L1
5 RAJAT KUMAR PRADHAN 3701817.005 L1
6 SRI BHAGABAN PANDA 3701817.005 L1
7 RAGHABA TARINI 3701817.005 L1
8 AJAYA KUMAR DAS 3701817.005 L1
9 DEEPAK KUMAR NAYAK 3701817.005 L1
10 Suraj Dash 3701817.005 L1
11 MANOJ KUMAR PRADHAN 3701817.005 L1
12 RAMKRUSHNA PRADHAN 3701817.005 L1
13 LAXMIDHAR SWAIN 3701817.005 L1
14 MAHABISHNU PRADHAN 3701817.005 L1
15 BISWAJIT PRADHAN 3701817.005 L1
16 PRASANTA KUMAR BEHERA 3701817.005 L1
17 ANIL KUMAR CHOUDHURY 3701817.005 L1
18 MANOJ KUMAR PANDA 3701817.005 L1
19 Mahammad Nawaz 3701817.005 L1
20 SANGITA PRADHAN 3701817.005 L1
21 SRI KRUSHNA PRASAD BHOKTA 3701817.005 L1
22 Sri Sambhupani Digal 3701817.005 L1
23 ashok kumar dhal 3701817.005 L1
24 SOUMYA RANJAN AYACH 3701817.005 L1
25 TAPAS KUMAR PATRA 3701817.005 L1
stage.html
html • 0.12 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_398325.pdf
boq_comp_chart.xlsx
xlsx
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 .