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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.0 LAccepted-Finance ODISHA OB | KORAPUT | ODISHA | 764011 | L1 | Accepted-Finance Lottery Winner | |
| 2 | L1₹72.0 LRejected-Finance | L1 | Rejected-Finance Lottery Losser | |
| 3 | L1₹72.0 LRejected-Finance | L1 | Rejected-Finance Lottery Losser | |
| 4 | L1₹72.0 LRejected-Finance | L1 | Rejected-Finance Lottery Losser | |
| 5 | L1₹72.0 LRejected-Finance | L1 | Rejected-Finance Lottery Losser |
Tender Value
₹84.7 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 Batabahal Check Dam near Village Bramancha in Chhendipada Block of Angul District under MATY 2022-23.
2022_CEMIB_82243_5
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
18 Jun 2025
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: 05-Nov-2022 03:23 PM Tender Title: Construction of Batabahal Check Dam near Village Bramancha in Chhendipada Block of Angul District under MATY 2022-23. Tender ID: 2022_CEMIB_82243_5
Tender Inviting Authority: Executive Engineer, Minor Irrigation Division, Angul
Name of Work:Construction of Batabahal Check Dam near Village Bramancha in Chhendipada 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 Saroj Kumar Pradhan(GSTN-21BCCPP8325A1Z5) 8473045.20 -14.99 7202935.72 Seventy Two Lakh Two Thousand Nine Hundred and Thirty Five
2.00 TAPAN KUMAR PRADHAN(GSTN-21ATVPP4110G1ZT) 8473045.20 -14.99 7202935.72 Seventy Two Lakh Two Thousand Nine Hundred and Thirty Five
3.00 SOUMYA RANJAN BEHERA(GSTN-21BRBPB4186P2ZQ) 8473045.20 -14.99 7202935.72 Seventy Two Lakh Two Thousand Nine Hundred and Thirty Five
4.00 MANOJ KUMAR PRADHAN(GSTN-21CKOPP8584Q1Z1) 8473045.20 -14.99 7202935.72 Seventy Two Lakh Two Thousand Nine Hundred and Thirty Five
5.00 HIMANSU KUMAR SWAIN(GSTN-21ANKPS6946A2Z0) 8473045.20 -14.99 7202935.72 Seventy Two Lakh Two Thousand Nine Hundred and Thirty Five
6.00 JITENDRIYA CHANDAN(GSTN-21AEXPC9420PIZI) 8473045.20 -14.99 7202935.72 Seventy Two Lakh Two Thousand Nine Hundred and Thirty Five
7.00 AJIT KERKETTA(GSTN-21CQXPK3351D1ZX) 8473045.20 -14.99 7202935.72 Seventy Two Lakh Two Thousand Nine Hundred and Thirty Five
8.00 YOSHABANTA SAHOO(GSTN-21FRTPS3683A1ZJ) 8473045.20 -14.99 7202935.72 Seventy Two Lakh Two Thousand Nine Hundred and Thirty Five
9.00 BANAMBAR MAJHI(GSTN-21AMFPM5946EIZ8) 8473045.20 -14.99 7202935.72 Seventy Two Lakh Two Thousand Nine Hundred and Thirty Five
10.00 SARBESWAR SAHOO(GSTN-21AQTPS0706N1ZH) 8473045.20 -14.99 7202935.72 Seventy Two Lakh Two Thousand Nine Hundred and Thirty Five
11.00 NIRUPAM PANIGRAHI(GSTN-21BZDPP0679K1Z7) 8473045.20 -14.99 7202935.72 Seventy Two Lakh Two Thousand Nine Hundred and Thirty Five
12.00 BIBHUTI BHUSAN SAHOO(GSTN-21CEYPS6406Q2ZJ) 8473045.20 -14.99 7202935.72 Seventy Two Lakh Two Thousand Nine Hundred and Thirty Five
13.00 BIMAL CHANDRA BEHERA(GSTN-21ATZPB1547P1Z9) 8473045.20 -9.99 7626587.98 Seventy Six Lakh Twenty Six Thousand Five Hundred and Eighty Seven
14.00 CHINMAYA BARIK(GSTN-21BZDPB8922M1ZF) 8473045.20 -14.99 7202935.72 Seventy Two Lakh Two Thousand Nine Hundred and Thirty Five
15.00 PRAVAT RANJAN SAHOO(GSTN-21AHWPS4522J1ZZ) 8473045.20 -14.99 7202935.72 Seventy Two Lakh Two Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: Saroj Kumar Pradhan,TAPAN KUMAR PRADHAN,SOUMYA RANJAN BEHERA,MANOJ KUMAR PRADHAN,HIMANSU KUMAR SWAIN,JITENDRIYA CHANDAN,AJIT KERKETTA,YOSHABANTA SAHOO,BANAMBAR MAJHI,SARBESWAR SAHOO,NIRUPAM PANIGRAHI,BIBHUTI BHUSAN SAHOO,CHINMAYA BARIK,PRAVAT RANJAN SAHOO(7202935.72)
BOQ Summary Details Tender Title: Construction of Batabahal Check Dam near Village Bramancha in Chhendipada Block of Angul District under MATY 2022-23. Tender ID: 2022_CEMIB_82243_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVAT RANJAN SAHOO 7202935.72 L1
2 TAPAN KUMAR PRADHAN 7202935.72 L1
3 SOUMYA RANJAN BEHERA 7202935.72 L1
4 MANOJ KUMAR PRADHAN 7202935.72 L1
5 HIMANSU KUMAR SWAIN 7202935.72 L1
6 JITENDRIYA CHANDAN 7202935.72 L1
7 AJIT KERKETTA 7202935.72 L1
8 YOSHABANTA SAHOO 7202935.72 L1
9 BANAMBAR MAJHI 7202935.72 L1
10 SARBESWAR SAHOO 7202935.72 L1
11 NIRUPAM PANIGRAHI 7202935.72 L1
12 BIBHUTI BHUSAN SAHOO 7202935.72 L1
13 Saroj Kumar Pradhan 7202935.72 L1
14 CHINMAYA BARIK 7202935.72 L1
15 BIMAL CHANDRA BEHERA 7626587.98 L2
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