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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹10.6 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | Rejected-Technical AT DHATIADIHA PO SALACHUA PS MAHULADIHA DIST MAYURBHANJ PIN 757038 | DHATIADIHA | MAYURBHANJ | ODISHA | 757038 | - | Rejected-Technical Rejected After Lottery | |
| 3 | Rejected-Technical AT PANDA STREET PO PS GANJAM DIST GANJAM PIN 761026 ODISHA | GANJAM | GANJAM | ODISHA | 761026 | - | Rejected-Technical Rejected After Lottery | |
| 4 | Rejected-Technical R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | - | Rejected-Technical Rejected After Lottery | |
| 5 | Rejected-Technical R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | - | Rejected-Technical Rejected After Lottery |
Tender Value
₹12.5 L
EMD Value
₹12,500
Closing Date
22 Oct 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE S.E. M.I.DIVISION,ANANDAPUR, AT/PO-SALAPAD
Improvement to Ghagara-I Check Dam over local Nalla near village Kantipal in Anandapur Block of Keonjhar District under MATY Scheme 2024-25
2024_CEMIB_105511_1
Identification No-05 MID (ANP/2024-25)
Open Tender
Civil Works - Water Works
Percentage
120 days
ANANDAPUR
as per DTCN
2 documents required · 2 mandatory
₹6,000
₹12,500
Yes
7 Feb 2025
7 Oct 2024
23 Oct 2024
7 Oct 2024
22 Oct 2024
7 Oct 2024
eProcurement System Government of Odisha Created By: Ashok Kumar Sethi Created Date/Time: 07-Nov-2024 03:05 PM Tender Title: Improvement to Ghagara-I Check Dam over local Nalla near village Kantipal in Anandapur Block of Keonjhar District under MATY Scheme 2024-25 Tender ID: 2024_CEMIB_105511_1
Tender Inviting Authority: Superintending Engineer, M.I. Division, Anandapur
Name of Work:-IMPROVEMENT TO GHAGARA-I CHECK DAM OVER LOCAL NALLAH NEAR VILLAGE KANTIPAL IN ANANDAPUR BLOCK OF KEONJHAR DISTRICT UNDER MATY SCHEME 2024-25
Contract No: 9439338524
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KALANDI JENA (GSTN-21AREPJ9779N2Z3) BID ID -2573737 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
2.00 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -2576684 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
3.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2583368 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
4.00 PRAVAT KUMAR PANDA (GSTN-21AJAPP6613M1Z9) BID ID -2585598 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
5.00 DURYODHAN SAHOO (GSTN-21CHRPS9559N1Z7) BID ID -2585661 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
6.00 ASHIS KUMAR BEHERA (GSTN-21ALKPB1477B1ZS) BID ID -2585671 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
7.00 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -2586287 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
8.00 NILAMANI SAHOO (GSTN-21FPRPS6423E1ZP) BID ID -2588554 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
9.00 PRAFULLA KUMAR SETHI (GSTN-21DULPS8302H1ZJ) BID ID -2589579 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
10.00 PRANANATH SETHY (GSTN-21BJFPS5605A1ZR) BID ID -2589646 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
11.00 RAJASHREE CHAKRA(GSTN-NA)--2588374 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
12.00 SANJAYA KUMAR JENA(GSTN-NA)--2579088 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
13.00 SUBASH CHANDRA NAIK(GSTN-NA)--2577799 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
14.00 PRAKASH GHADEI(GSTN-NA)--2589016 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
15.00 RUDRA NARAYAN JENA(GSTN-NA)--2584952 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
16.00 MINATI PANDA(GSTN-NA)--2585831 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
17.00 ANIL NAIK(GSTN-NA)--2589689 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
18.00 TIKI RANI PUHAN(GSTN-NA)--2588319 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
19.00 RAJESH KUMAR CHAND(GSTN-NA)--2588732 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
20.00 JHUMALATA MALIK(GSTN-NA)--2579470 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
21.00 JAGABANDHU JENA(GSTN-NA)--2580452 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
22.00 SAROJINI ROUT(GSTN-NA)--2588837 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
23.00 SHRIKANTA KUMAR PATRA(GSTN-NA)--2585827 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
24.00 SAFALYA KUMAR PADHI(GSTN-NA)--2577426 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
25.00 SHIBATSA ROUL(GSTN-NA)--2578491 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
26.00 RANJAN KUMAR SWAIN(GSTN-NA)--2587011 1245556.29 -14.99 1058847.40 Ten Lakh Fifty Eight Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: KALANDI JENA,SANJIP KUMAR SINGH,SAFALYA KUMAR PADHI,SUBASH CHANDRA NAIK,SHIBATSA ROUL,SANJAYA KUMAR JENA,JHUMALATA MALIK,JAGABANDHU JENA,KAPILA CHARAN MALIK,RUDRA NARAYAN JENA,PRAVAT KUMAR PANDA,DURYODHAN SAHOO,ASHIS KUMAR BEHERA,SHRIKANTA KUMAR PATRA,MINATI PANDA,SANYASI KUMAR GHADEI,RANJAN KUMAR SWAIN,TIKI RANI PUHAN,RAJASHREE CHAKRA,NILAMANI SAHOO,RAJESH KUMAR CHAND,SAROJINI ROUT,PRAKASH GHADEI,PRAFULLA KUMAR SETHI,PRANANATH SETHY,ANIL NAIK(1058847.40)
BOQ Summary Details Tender Title: Improvement to Ghagara-I Check Dam over local Nalla near village Kantipal in Anandapur Block of Keonjhar District under MATY Scheme 2024-25 Tender ID: 2024_CEMIB_105511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KALANDI JENA 1058847.40 L1
2 SANJIP KUMAR SINGH 1058847.40 L1
3 SAFALYA KUMAR PADHI 1058847.40 L1
4 SUBASH CHANDRA NAIK 1058847.40 L1
5 SHIBATSA ROUL 1058847.40 L1
6 SANJAYA KUMAR JENA 1058847.40 L1
7 JHUMALATA MALIK 1058847.40 L1
8 JAGABANDHU JENA 1058847.40 L1
9 KAPILA CHARAN MALIK 1058847.40 L1
10 RUDRA NARAYAN JENA 1058847.40 L1
11 PRAVAT KUMAR PANDA 1058847.40 L1
12 DURYODHAN SAHOO 1058847.40 L1
13 ASHIS KUMAR BEHERA 1058847.40 L1
14 SHRIKANTA KUMAR PATRA 1058847.40 L1
15 MINATI PANDA 1058847.40 L1
16 SANYASI KUMAR GHADEI 1058847.40 L1
17 RANJAN KUMAR SWAIN 1058847.40 L1
18 TIKI RANI PUHAN 1058847.40 L1
19 RAJASHREE CHAKRA 1058847.40 L1
20 NILAMANI SAHOO 1058847.40 L1
21 RAJESH KUMAR CHAND 1058847.40 L1
22 SAROJINI ROUT 1058847.40 L1
23 PRAKASH GHADEI 1058847.40 L1
24 PRAFULLA KUMAR SETHI 1058847.40 L1
25 PRANANATH SETHY 1058847.40 L1
26 ANIL NAIK 1058847.40 L1
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