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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LAccepted-AOC AT NARASINGPUR P O PIKARALI P S PATKURA DIST KENDRAPARA PIN 754213 | KENDRAPARA | ODISHA | 754213 | L1 | Accepted-AOC Winner-1 in lottery | |
| 2 | L1₹42.2 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not Qualified in Lottery | |
| 3 | L1₹42.2 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not Qualified in Lottery | |
| 4 | L1₹42.2 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not Qualified in Lottery | |
| 5 | L1₹42.2 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Not Qualified in Lottery |
Tender Value
₹49.7 L
EMD Value
₹49,700
Closing Date
20 Dec 2023, 5:00 pmClosed
SE, MI, Division, Cuttack
SE, MI, Division, Cuttack
Construction of Maa Domoni/ Dolana Check Dam over Kendupalli nalla near village Kendupalli of Kendupalli GP in Banki-I Block of Cuttack District under MATY Scheme for the year 2023-24.
2023_CEMIB_98005_1
SECMID_09/2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
BANKI-I
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹49,700
Yes
10 Feb 2024
8 Dec 2023
21 Dec 2023
8 Dec 2023
20 Dec 2023
8 Dec 2023
eProcurement System Government of Odisha Created By: SOUDAMINI JENA Created Date/Time: 29-Dec-2023 05:01 PM Tender Title: Construction of Maa Domoni/ Dolana Check Dam over Kendupalli nalla near village Kendupalli of Kendupalli GP in Banki-I Block of Cuttack District under MATY Scheme for the year 2023-24. Tender ID: 2023_CEMIB_98005_1
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Cuttack
Name of Work: Construction of Maa Domoni Dolana Check Dam over Kendupalli nalla near village Kendupalli of Kendupalli GP in Banki-I Block of Cuttack District under MATY Scheme for the year 2023-24.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YUDHISTIR PANDA(GSTN-21CIGPP8600K1Z8) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
2.00 LAXMIDHAR SWAIN(GSTN-21CXTPS2782K2ZQ) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
3.00 SAUDAGAR BISWAL(GSTN-21BUDPB9890F1ZR) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
4.00 ASWINI KUMAR MATAGAJSINGH(GSTN-21BZBPM1927M1ZF) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
5.00 ANTARJYAMI DEBATA(GSTN-21BNHPD2465B1ZQ) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
6.00 PRASANTA KUMAR DAS(GSTN-21CEZPD1360R1Z1) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
7.00 SACHIN SAHOO(GSTN-21AYJPS2721F1ZP) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
8.00 SRADHANJALI BISWAL(GSTN-21DOXPB3792C1ZY) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
9.00 PARTHASARATHI MISHRA(GSTN-21CRWPM8690M1ZR) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
10.00 PRASANNA KUMAR RANA(GSTN-21BNBPR1773G1Z7) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
11.00 SRI RAMESH KUMAR DALEI(GSTN-21AIBPD8071F1ZT) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
12.00 DEBI PRASAD PARIDA(GSTN-21COXPP0827B1Z1) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
13.00 Ankita Mohamanasingh(GSTN-21EYJPM2363F1ZL) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
14.00 TRIPURA DEHURY(GSTN-21ASMPD3860H1ZZ) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
15.00 PARTHA SARATHI RATH(GSTN-21BUUPR9328D2Z8) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
16.00 SUJATA ROUT(GSTN-21BULPR0027E1Z2) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
17.00 NAMITA SAHOO(GSTN-21JLDPS6971P1Z7) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
18.00 PADMA LOCHAN PATRA(GSTN-NA) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
19.00 SURYASHREE PARIDA(GSTN-NA) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
20.00 BALABHADRA ROUT(GSTN-NA) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
21.00 ENCOMS PRIVATE LIMITED(GSTN-NA) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
22.00 AKSHAYA KUMAR ROUT(GSTN-NA) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
23.00 ANIL KUMAR PRUSTY(GSTN-NA) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
24.00 LALIT MOHAN SAMANTARAY(GSTN-NA) 4967447.30 -14.99 4222826.95 Fourty Two Lakh Twenty Two Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: AKSHAYA KUMAR ROUT,YUDHISTIR PANDA,LALIT MOHAN SAMANTARAY,LAXMIDHAR SWAIN,SAUDAGAR BISWAL,ASWINI KUMAR MATAGAJSINGH,ANTARJYAMI DEBATA,PRASANTA KUMAR DAS,SACHIN SAHOO,SRADHANJALI BISWAL,PARTHASARATHI MISHRA,PRASANNA KUMAR RANA,SRI RAMESH KUMAR DALEI,SURYASHREE PARIDA,BALABHADRA ROUT,ENCOMS PRIVATE LIMITED,DEBI PRASAD PARIDA,Ankita Mohamanasingh,TRIPURA DEHURY,ANIL KUMAR PRUSTY,PARTHA SARATHI RATH,SUJATA ROUT,PADMA LOCHAN PATRA,NAMITA SAHOO(4222826.95)
BOQ Summary Details Tender Title: Construction of Maa Domoni/ Dolana Check Dam over Kendupalli nalla near village Kendupalli of Kendupalli GP in Banki-I Block of Cuttack District under MATY Scheme for the year 2023-24. Tender ID: 2023_CEMIB_98005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAYA KUMAR ROUT 4222826.95 L1
2 YUDHISTIR PANDA 4222826.95 L1
3 LALIT MOHAN SAMANTARAY 4222826.95 L1
4 LAXMIDHAR SWAIN 4222826.95 L1
5 SAUDAGAR BISWAL 4222826.95 L1
6 ASWINI KUMAR MATAGAJSINGH 4222826.95 L1
7 ANTARJYAMI DEBATA 4222826.95 L1
8 PRASANTA KUMAR DAS 4222826.95 L1
9 SACHIN SAHOO 4222826.95 L1
10 SRADHANJALI BISWAL 4222826.95 L1
11 PARTHASARATHI MISHRA 4222826.95 L1
12 PRASANNA KUMAR RANA 4222826.95 L1
13 SRI RAMESH KUMAR DALEI 4222826.95 L1
14 SURYASHREE PARIDA 4222826.95 L1
15 BALABHADRA ROUT 4222826.95 L1
16 ENCOMS PRIVATE LIMITED 4222826.95 L1
17 DEBI PRASAD PARIDA 4222826.95 L1
18 Ankita Mohamanasingh 4222826.95 L1
19 TRIPURA DEHURY 4222826.95 L1
20 ANIL KUMAR PRUSTY 4222826.95 L1
21 PARTHA SARATHI RATH 4222826.95 L1
22 SUJATA ROUT 4222826.95 L1
23 PADMA LOCHAN PATRA 4222826.95 L1
24 NAMITA SAHOO 4222826.95 L1
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