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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.2 LAccepted-AOC | L-1 | Accepted-AOC Rejected | |
| 2 | L-2₹32.2 LSame as L-1Rejected-AOC | L-2 | Rejected-AOC Rejected | |
| 3 | L-3₹32.2 LSame as L-1Rejected-Finance | L-3 | Rejected-Finance Rejected | |
| 4 | L-3₹32.2 LSame as L-1Rejected-Finance AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 | ANGUL | ANGUL | ODISHA | 759132 | L-3 | Rejected-Finance Rejected | |
| 5 | L-3₹32.2 LSame as L-1Rejected-Finance | L-3 | Rejected-Finance Rejected |
Tender Value
₹37.9 L
EMD Value
₹37,900
Closing Date
9 Feb 2023, 5:00 pmClosed
O/O-THE SUPERITENDING ENGINEER,M.I.DIVISION,PADAMP
O/O-THE SUPERITENDING ENGINEER,M.I.DIVISION,PADAMPUR
Construction of Kalangapali-II Check dam over Banjari nalla near Village Kalangapali in Bargarh Block of Bargarh District under MATY Scheme for the year 2022-23
2023_CEMIB_85643_1
SE-MID-PDP-08/2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
BARGARH
Please Reference Tender Documents.
2 documents required · 2 mandatory
₹6,000
₹37,900
Yes
12 Jun 2023
30 Jan 2023
10 Feb 2023
30 Jan 2023
9 Feb 2023
30 Jan 2023
30 Jan 2023 - 9 Feb 2023
eProcurement System Government of Odisha Created By: SANDEEP RANJAN JENA Created Date/Time: 09-Jun-2023 11:26 AM Tender Title: Construction of Kalangapali-II Check dam over Banjari nalla near Village Kalangapali in Bargarh Block of Bargarh District under MATY Scheme for the year 2022-23 Tender ID: 2023_CEMIB_85643_1
Tender Inviting Authority:- SUPERINTENDING ENGINEER, MINOR IRRIGATION DIVISION, PADAMPUR, BARGARH.
Name of Work:- CONSTRUCTION OF KALANGAPALI-II CHECK DAM OVER BANJARI NALLA NEAR VILLAGE KALANGAPALI IN BARGARH BLOCK OF BARGARH DISTRICT UNDER MATY SCHEME FOR THE YEAR 2022-23
Contract No:- SE-MID-PDP-08 / 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 KSHITIPATI PADHAN(GSTN-21DLQPP5704J1ZU) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
2.00 LALIT KUMAR ACHARYA(GSTN-21AGKPA6795L2Z3) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
3.00 TIKESWAR SAHU(GSTN-21BMBPS3787G1ZY) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
4.00 SAURYA RANJAN NAYAK(GSTN-21AESPN7395B1ZA) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
5.00 ANJALI RATHA(GSTN-21ALMPR4135Q1ZM) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
6.00 GANESH DASH(GSTN-21BQAPD8092A2ZH) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
7.00 GOPAL BHOI(GSTN-21BZZPP0060Q1Z4) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
8.00 RUPANWITA DASH(GSTN-21AICPD1801C1Z1) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
9.00 NARESH BHOSAGAR(GSTN-21AKGPB7491N1ZZ) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
10.00 Ashok Kumar Sahoo(GSTN-21AQDPS7829Q1Z5) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
11.00 MANMOHAN SWAIN(GSTN-21EICPS0950R1ZW) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
12.00 PRASANNA SAHU(GSTN-21DZXPS1105K1Z3) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
13.00 KAPILENDRA DEV DANSANA(GSTN-21AYKPD0314L1ZX) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
14.00 NIROJ KUMAR MEHER(GSTN-21BHNPM4734Q1ZT) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
15.00 SWARAJ KUMAR MAHAPATRA(GSTN-21BCAPM1970QIZQ) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
16.00 Suman Kumar Dash(GSTN-21BJWPD6482R1ZD) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
17.00 JAGADISH SAHU(GSTN-NA) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
18.00 DINABANDHU BHOSAGAR(GSTN-NA) 3789718.820 -7.500 3505489.909 Thirty Five Lakh Five Thousand Four Hundred and Eighty Nine
19.00 BIBHUTI BHUSAN DASH(GSTN-NA) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
20.00 GANANATH DEHERI(GSTN-NA) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
21.00 sandip bakshi(GSTN-NA) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
22.00 M/S SAI BALAJI CONSTRUCTION(GSTN-NA) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
23.00 BIBHUTI PADHAN(GSTN-NA) 3789718.820 -14.990 3221639.969 Thirty Two Lakh Twenty One Thousand Six Hundred and Thirty Nine
Lowest Amount Quoted BY: KSHITIPATI PADHAN,LALIT KUMAR ACHARYA,TIKESWAR SAHU,SAURYA RANJAN NAYAK,ANJALI RATHA,GANESH DASH,GOPAL BHOI,RUPANWITA DASH,BIBHUTI BHUSAN DASH,JAGADISH SAHU,NARESH BHOSAGAR,Ashok Kumar Sahoo,MANMOHAN SWAIN,PRASANNA SAHU,GANANATH DEHERI,KAPILENDRA DEV DANSANA,NIROJ KUMAR MEHER,sandip bakshi,M/S SAI BALAJI CONSTRUCTION,SWARAJ KUMAR MAHAPATRA,BIBHUTI PADHAN,Suman Kumar Dash(3221639.969)
BOQ Summary Details Tender Title: Construction of Kalangapali-II Check dam over Banjari nalla near Village Kalangapali in Bargarh Block of Bargarh District under MATY Scheme for the year 2022-23 Tender ID: 2023_CEMIB_85643_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suman Kumar Dash 3221639.969 L1
2 LALIT KUMAR ACHARYA 3221639.969 L1
3 TIKESWAR SAHU 3221639.969 L1
4 SAURYA RANJAN NAYAK 3221639.969 L1
5 ANJALI RATHA 3221639.969 L1
6 GANESH DASH 3221639.969 L1
7 GOPAL BHOI 3221639.969 L1
8 RUPANWITA DASH 3221639.969 L1
9 BIBHUTI BHUSAN DASH 3221639.969 L1
10 JAGADISH SAHU 3221639.969 L1
11 NARESH BHOSAGAR 3221639.969 L1
12 Ashok Kumar Sahoo 3221639.969 L1
13 MANMOHAN SWAIN 3221639.969 L1
14 PRASANNA SAHU 3221639.969 L1
15 GANANATH DEHERI 3221639.969 L1
16 KSHITIPATI PADHAN 3221639.969 L1
17 KAPILENDRA DEV DANSANA 3221639.969 L1
18 NIROJ KUMAR MEHER 3221639.969 L1
19 sandip bakshi 3221639.969 L1
20 M/S SAI BALAJI CONSTRUCTION 3221639.969 L1
21 SWARAJ KUMAR MAHAPATRA 3221639.969 L1
22 BIBHUTI PADHAN 3221639.969 L1
23 DINABANDHU BHOSAGAR 3505489.909 L2
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