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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Selected as L1 bidder during the Lottery Process | |
| 2 | L1₹4.8 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹4.8 LRejected-AOC AT KHARIAR WARD NO 13 PO KHARIAR PS KHARIAR DIST NUAPADA PIN 766107 | NUAPADA | ODISHA | 766107 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹5.7 L
EMD Value
₹5,700
Closing Date
7 Nov 2024, 5:30 pmClosed
Superintending Engineer, M.I Division, Khariar
O/o the SE, MI Division, Khariar
Improvement to Mahanga Nalla Check Dam in Sinapali Block of Nuapada District under Improvement to CD scheme 2024-25
2024_CEMIB_105969_1
03 /SE MIDKHR/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Sinapali
No pre qualification is required. However, GST, PAN, RC, Affidavit, Litigation, No relation Certificate and any other documents are mandatory
2 documents required · 2 mandatory
₹4,000
₹5,700
Yes
19 Dec 2024
24 Oct 2024
8 Nov 2024
24 Oct 2024
7 Nov 2024
24 Oct 2024
24 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: SAROJ SHA Created Date/Time: 11-Nov-2024 11:22 AM Tender Title: Improvement to Mahanga Nalla Check Dam in Sinapali Block of Nuapada District under Improvement to CD scheme 2024-25 Tender ID: 2024_CEMIB_105969_1
Tender Inviting Authority: SUPERINTENDING ENGINEER,M.I.DIVISION,KHARIAR
Name of Work: Improvement to Mahanga Nalla Check Dam in Sinapali Block of Nuapada District under Improvement to CD scheme 2024-25
Contract No: ONLINE/01/SEMIDKHR /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2604401 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
2.00 Laxmi Bai Garg (GSTN-21ASMPG1721A1ZM) BID ID -2614822 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
3.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2620400 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
4.00 SEELA RAJEYA REDDY (GSTN-21ARQPR1619H1ZQ) BID ID -2622592 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
5.00 SAILESH KUMAR PATEL (GSTN-21ALCPP8110F1ZM) BID ID -2623475 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
6.00 Sarita Agrawal (GSTN-21AKNPA4840K1ZC) BID ID -2626592 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
7.00 MANORANJAN BHOI (GSTN-21AMWPB4334N1ZV) BID ID -2627096 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
8.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2627550 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
9.00 RAMESH CHANDRA PRADHAN(GSTN-NA)--2603141 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
10.00 MAHAMMAD GULAM JAFAR(GSTN-NA)--2625929 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
11.00 SS AGENCY(GSTN-NA)--2628081 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
12.00 NETRANANDA MEHER(GSTN-NA)--2594576 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
13.00 HARA MEHER(GSTN-NA)--2615817 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
14.00 Sobhabati Meher(GSTN-NA)--2608540 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
15.00 JITENDRA BARIHA(GSTN-NA)--2629028 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
16.00 Achutanand Mund(GSTN-NA)--2604686 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
17.00 DAMBARUDHAR DEEP(GSTN-NA)--2623669 565986.23 -6.49 529253.72 Five Lakh Twenty Nine Thousand Two Hundred and Fifty Three
18.00 NANAK CHAND AGRAWAL(GSTN-NA)--2621575 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
19.00 BASANTA KUMAR DANDSENA(GSTN-NA)--2596813 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
20.00 HEMAKANTI BEHERA(GSTN-NA)--2607189 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
21.00 SABITA SAHU(GSTN-NA)--2620724 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
22.00 ADITYA KUMAR DURIA(GSTN-NA)--2601309 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
23.00 Gunabanta Behera(GSTN-NA)--2601609 565986.23 -14.99 481144.89 Four Lakh Eighty One Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: NETRANANDA MEHER,BASANTA KUMAR DANDSENA,ADITYA KUMAR DURIA,Gunabanta Behera,RAMESH CHANDRA PRADHAN,RAMULAL AGRAWAL,Achutanand Mund,HEMAKANTI BEHERA,Sobhabati Meher,Laxmi Bai Garg,HARA MEHER,RAJIB KUMAR HOTA,SABITA SAHU,NANAK CHAND AGRAWAL,SEELA RAJEYA REDDY,SAILESH KUMAR PATEL,MAHAMMAD GULAM JAFAR,Sarita Agrawal,MANORANJAN BHOI,RATHA MEHER,SS AGENCY,JITENDRA BARIHA(481144.89)
BOQ Summary Details Tender Title: Improvement to Mahanga Nalla Check Dam in Sinapali Block of Nuapada District under Improvement to CD scheme 2024-25 Tender ID: 2024_CEMIB_105969_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA BARIHA 481144.89 L1
2 BASANTA KUMAR DANDSENA 481144.89 L1
3 ADITYA KUMAR DURIA 481144.89 L1
4 Gunabanta Behera 481144.89 L1
5 RAMESH CHANDRA PRADHAN 481144.89 L1
6 RAMULAL AGRAWAL 481144.89 L1
7 Achutanand Mund 481144.89 L1
8 HEMAKANTI BEHERA 481144.89 L1
9 Sobhabati Meher 481144.89 L1
10 Laxmi Bai Garg 481144.89 L1
11 HARA MEHER 481144.89 L1
12 RAJIB KUMAR HOTA 481144.89 L1
13 SABITA SAHU 481144.89 L1
14 NANAK CHAND AGRAWAL 481144.89 L1
15 SEELA RAJEYA REDDY 481144.89 L1
16 SAILESH KUMAR PATEL 481144.89 L1
17 NETRANANDA MEHER 481144.89 L1
18 MAHAMMAD GULAM JAFAR 481144.89 L1
19 Sarita Agrawal 481144.89 L1
20 MANORANJAN BHOI 481144.89 L1
21 RATHA MEHER 481144.89 L1
22 SS AGENCY 481144.89 L1
23 DAMBARUDHAR DEEP 529253.72 L2
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