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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.9 LAccepted-AOC AT THEKEDAR PARA PO TITILAGARH DIST BALANGIR PIN 767033 | TITILAGARH | BALANGIR | ODISHA | 767033 | L1 | Accepted-AOC AOC issued to Mahesh Ku Agrawal by Lottery | |
| 2 | L2₹31.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 3 | L2₹31.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 4 | L2₹31.9 LSame as L1Rejected-Finance WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 5 | L2₹31.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder |
Tender Value
₹37.5 L
EMD Value
₹38,000
Closing Date
26 May 2023, 5:00 pmClosed
Superintending Engineer, M.I.Division,Balangir
O/o Superintending Engineer, M.I.Division,Balangir
Construction of Singpali Check Dam over Tangjore Nalla near Village Sighpali in Muribahal Block of Balangir District under MATY scheme for the year 2023-24
2023_CEMIB_88900_9
MIBLGR/01 of 2023-24 (Single Cover)
Open Tender
Civil Works - Others
Percentage
330 days
Muribahal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,000
Yes
7 Aug 2023
12 May 2023
29 May 2023
12 May 2023
26 May 2023
12 May 2023
12 May 2023 - 26 May 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 18-Jun-2023 02:23 PM Tender Title: Sl.24 Construction of Singpali Check Dam over Tangjore Nalla near Village Sighpali in Muribahal Block of Balangir District under MATY scheme for the year 2023-24 Tender ID: 2023_CEMIB_88900_9
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir
Name of Work: Sl-24, Construction of Singpali Check Dam over Tangjore Nalla near Village Sighpali in Muribahal Block of Balangir District under MATY:-2023-24
Contract No: TCN No. MIDBLGR- 01/ 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
2.00 AMAN BANSAL(GSTN-21CCZPB9309Q1ZW) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
3.00 RAJESH KUMAR BARIK(GSTN-21BFRPB1293P1Z6) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
4.00 BIDYUT KUMAR JAIN(GSTN-21ABZPJ3114A1Z6) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
5.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
6.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
7.00 NEHA JAIN(GSTN-21BBNPJ2942K1ZM) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
8.00 Satya Narayan Sahoo(GSTN-21CGOPS1125G2ZK) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
9.00 BIMAL KUMAR JAIN(GSTN-21AAVPJ9992M1ZP) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
10.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
11.00 LAMBODAR BISWAL(GSTN-21BBKPB9091E1ZW) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
12.00 BULBUL SINGHAL(GSTN-NA) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
13.00 SIMA BEHERA(GSTN-NA) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
14.00 Ganesh Ram Gupta(GSTN-NA) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
15.00 manorama sahu(GSTN-NA) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
16.00 PURANDHAR DURGA(GSTN-NA) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
17.00 RAHUL BOSE(GSTN-NA) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
18.00 PADE TANDI(GSTN-NA) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
19.00 AMBUJAKSHYA MISHRA(GSTN-NA) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
20.00 SOHAN AGRAWAL(GSTN-NA) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
21.00 Amit Agrawal(GSTN-NA) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
22.00 PRADEEP KUMAR NAIK(GSTN-NA) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
23.00 SANGITA SINGHAL(GSTN-NA) 3752374.249 -14.990 3189893.349 Thirty One Lakh Eighty Nine Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: SANGITA SINGHAL,PADE TANDI,AMBUJAKSHYA MISHRA,Kunja Bihari Sahu,AMAN BANSAL,RAJESH KUMAR BARIK,BIDYUT KUMAR JAIN,Pankaj Kumar Agrawal,Amit Agrawal,BULBUL SINGHAL,Ganesh Ram Gupta,manorama sahu,RAHUL BOSE,Mahesh Kumar Agrawal,NEHA JAIN,PURANDHAR DURGA,Satya Narayan Sahoo,BIMAL KUMAR JAIN,SIMA BEHERA,SANJIB KUMAR HOTA,PRADEEP KUMAR NAIK,SOHAN AGRAWAL,LAMBODAR BISWAL(3189893.349)
BOQ Summary Details Tender Title: Sl.24 Construction of Singpali Check Dam over Tangjore Nalla near Village Sighpali in Muribahal Block of Balangir District under MATY scheme for the year 2023-24 Tender ID: 2023_CEMIB_88900_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGITA SINGHAL 3189893.349 L1
2 PADE TANDI 3189893.349 L1
3 AMBUJAKSHYA MISHRA 3189893.349 L1
4 Kunja Bihari Sahu 3189893.349 L1
5 AMAN BANSAL 3189893.349 L1
6 RAJESH KUMAR BARIK 3189893.349 L1
7 BIDYUT KUMAR JAIN 3189893.349 L1
8 Pankaj Kumar Agrawal 3189893.349 L1
9 Amit Agrawal 3189893.349 L1
10 BULBUL SINGHAL 3189893.349 L1
11 Ganesh Ram Gupta 3189893.349 L1
12 manorama sahu 3189893.349 L1
13 RAHUL BOSE 3189893.349 L1
14 Mahesh Kumar Agrawal 3189893.349 L1
15 NEHA JAIN 3189893.349 L1
16 PURANDHAR DURGA 3189893.349 L1
17 Satya Narayan Sahoo 3189893.349 L1
18 BIMAL KUMAR JAIN 3189893.349 L1
19 SIMA BEHERA 3189893.349 L1
20 SANJIB KUMAR HOTA 3189893.349 L1
21 PRADEEP KUMAR NAIK 3189893.349 L1
22 SOHAN AGRAWAL 3189893.349 L1
23 LAMBODAR BISWAL 3189893.349 L1
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