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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance DHAURAPALI RAJKISHORENAGAR KISHORENAGAR ANGUL ODISHA | ANUGUL | ODISHA | 759126 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹51.5 L
Closing Date
25 Oct 2022, 5:00 pmClosed
Executive Engineer, Minor Irrigation Division, Ang
At PO- Hakimpada, College Square District -Angul PIN-759143 Ph. No . 06764- 236522
Construction of Badimunda Check Dam near Village Baishina in Kishorenagar Block of Angul District under MATY 2022-23.
2022_CEMIB_82243_9
E.E, M.I. Division, Angul No.- 05/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Angul
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
5 Nov 2022
15 Oct 2022
26 Oct 2022
15 Oct 2022
25 Oct 2022
15 Oct 2022
eProcurement System Government of Odisha Created By: Rabi Sankar Dash Created Date/Time: 04-Nov-2022 05:49 PM Tender Title: Construction of Badimunda Check Dam near Village Baishina in Kishorenagar Block of Angul District under MATY 2022-23. Tender ID: 2022_CEMIB_82243_9
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Angul
Name of Work:Construction of Badimunda Check Dam near Village Baishina in Kishorenagar Block of Angul District under MATY 2022-23.
Contract No: Civil Works
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANAKESHAREE SAHOO(GSTN-21CTRPS4223D1ZS) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
2.00 Saroj Kumar Pradhan(GSTN-21BCCPP8325A1Z5) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
3.00 TAPAN KUMAR PRADHAN(GSTN-21ATVPP4110G1ZT) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
4.00 MANOJ KUMAR PRADHAN(GSTN-21CKOPP8584Q1Z1) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
5.00 ANIL KUMAR BEHERA(GSTN-21AUSPB5124E1Z4) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
6.00 AJIT KERKETTA(GSTN-21CQXPK3351D1ZX) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
7.00 DILLIP KUMAR KHUNTIA(GSTN-21EJFPK8055M1ZX) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
8.00 ASIT BISWAL(GSTN-21AWMPB3544L1ZN) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
9.00 RUPESH CHANDRA PRADHAN(GSTN-21AZGPP6688Q1ZG) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
10.00 AMARNATH DEHURY(GSTN-21CDJPD5388J2ZE) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
11.00 Munalal Agrawalla(GSTN-21AGCPA6951G1ZX) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
12.00 CHINMAYA BARIK(GSTN-21BZDPB8922M1ZF) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
13.00 SUBHASHRI BEHERA(GSTN-NA) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
14.00 Susil Kumar Biswal(GSTN-NA) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
15.00 PRADIPTA KUMAR DASH(GSTN-NA) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
16.00 MADHUSUDAN PANDA(GSTN-NA) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
17.00 LAXMIDHAR ROUT(GSTN-NA) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
18.00 DIPTIMAYEE PRADHAN(GSTN-NA) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
19.00 DILLIP KUMAR BEHERA(GSTN-NA) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
20.00 BINOD BEHARI ROUT(GSTN-NA) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
21.00 GYAN RANJAN ROUT(GSTN-NA) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
22.00 Sukanta Kumar Pradhan(GSTN-NA) 5152744.44 -14.99 4380348.05 Fourty Three Lakh Eighty Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: RANAKESHAREE SAHOO,MADHUSUDAN PANDA,Saroj Kumar Pradhan,BINOD BEHARI ROUT,TAPAN KUMAR PRADHAN,DIPTIMAYEE PRADHAN,PRADIPTA KUMAR DASH,Sukanta Kumar Pradhan,MANOJ KUMAR PRADHAN,GYAN RANJAN ROUT,LAXMIDHAR ROUT,ANIL KUMAR BEHERA,DILLIP KUMAR BEHERA,AJIT KERKETTA,DILLIP KUMAR KHUNTIA,ASIT BISWAL,Susil Kumar Biswal,RUPESH CHANDRA PRADHAN,SUBHASHRI BEHERA,AMARNATH DEHURY,Munalal Agrawalla,CHINMAYA BARIK(4380348.05)
BOQ Summary Details Tender Title: Construction of Badimunda Check Dam near Village Baishina in Kishorenagar Block of Angul District under MATY 2022-23. Tender ID: 2022_CEMIB_82243_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANAKESHAREE SAHOO 4380348.05 L1
2 MADHUSUDAN PANDA 4380348.05 L1
3 Saroj Kumar Pradhan 4380348.05 L1
4 BINOD BEHARI ROUT 4380348.05 L1
5 TAPAN KUMAR PRADHAN 4380348.05 L1
6 DIPTIMAYEE PRADHAN 4380348.05 L1
7 PRADIPTA KUMAR DASH 4380348.05 L1
8 Sukanta Kumar Pradhan 4380348.05 L1
9 MANOJ KUMAR PRADHAN 4380348.05 L1
10 GYAN RANJAN ROUT 4380348.05 L1
11 LAXMIDHAR ROUT 4380348.05 L1
12 ANIL KUMAR BEHERA 4380348.05 L1
13 DILLIP KUMAR BEHERA 4380348.05 L1
14 AJIT KERKETTA 4380348.05 L1
15 DILLIP KUMAR KHUNTIA 4380348.05 L1
16 ASIT BISWAL 4380348.05 L1
17 Susil Kumar Biswal 4380348.05 L1
18 RUPESH CHANDRA PRADHAN 4380348.05 L1
19 SUBHASHRI BEHERA 4380348.05 L1
20 AMARNATH DEHURY 4380348.05 L1
21 Munalal Agrawalla 4380348.05 L1
22 CHINMAYA BARIK 4380348.05 L1
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