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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.6 LAccepted-AOC AT TALBANDHPADA PO PS TH RAMPUR 766037 DIST KALAHANDI ODISHA | TH RAMPUR | KALAHANDI | ODISHA | 766037 | L1 | Accepted-AOC Work order given to Prakash Ch Naik | |
| 2 | L2₹42.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 3 | L2₹42.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 4 | L2₹42.6 LSame as L1Rejected-Finance AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance 2nd Lowest Bidder | |
| 5 | L2₹42.6 LSame as L1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L2 | Rejected-Finance 2nd Lowest Bidder |
Tender Value
₹50.1 L
Closing Date
19 Jan 2023, 5:00 pmClosed
EE, Kld M.I. Division, Bhawanipatna
O/o EE, Kld M.I. Division, Bhawanipatna
Construction of Purnia Check Dam over Bhalujore Nalla near Village Babejore in Kesinga Block of Kalahandi District for the Year 2022-23
2023_CEMIB_84990_1
KLDMID/12 of 2022-23 (2)
Open Tender
Civil Works - Others
Item Rate
150 days
Kesinga
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
10 Mar 2023
7 Jan 2023
20 Jan 2023
7 Jan 2023
19 Jan 2023
7 Jan 2023
7 Jan 2023 - 19 Jan 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 30-Jan-2023 01:50 PM Tender Title: Sl.7 Construction of Purnia Check Dam over Bhalujore Nalla near Village Babejore in Kesinga Block of Kalahandi District for the Year 2022-23 Tender ID: 2023_CEMIB_84990_1
Tender Inviting Authority: Executive Engineer, Kalahandi Minor Irrigation Division, Bhawanipatna
Name of Work: Sl-7, Construction of Purnia Check Dam over Bhalujore Nalla near Village Babejore in Kesinga Block of Kalahandi District for the Year 2022-23.
Contract No: TCN No.Kldmi- 12/ 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARUN PRADHAN(GSTN-21ALJPP6382J1ZS) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
2.00 SARADA KUMARI RAO(GSTN-21DLHPR1926M1ZV) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
3.00 BISWA AKASH BIBHAR(GSTN-21DDZPB9200A1ZO) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
4.00 Sudarshan Naik(GSTN-21AZSPN2160R2ZS) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
5.00 Bhakta Charan Bhoi(GSTN-21DHPPB4530K1ZI) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
6.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
7.00 ANJAN KUMAR BEHERA(GSTN-21CRJPB9724J1ZS) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
8.00 ANIL KUMAR KEDIA(GSTN-21AJPPK5522K1Z5) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
9.00 ALOK RANJAN BEHERA(GSTN-21ALYPB9072G2ZW) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
10.00 SKG COMBINES PRIVATE LIMITED(GSTN-21AAPCS7452Q3ZK) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
11.00 SUBASH NAIK(GSTN-21AYSPN0665J1Z5) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
12.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
13.00 Prakash Chandra Naik(GSTN-21AJPPN7803A1ZJ) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
14.00 Mahendra Padhan(GSTN-21CJZPP9520Q1Z6) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
15.00 Harsha Bardhan Praharaj(GSTN-21APBPP7260H1Z2) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
16.00 rusanta meher(GSTN-21AWHPM0537BIZ7) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
17.00 Bhodev Mahala(GSTN-21ACMPM7395N1ZW) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
18.00 Rasmita Pattnaik(GSTN-21DEYPP3736M1ZR) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
19.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
20.00 AJAYA KUMAR BOHIDAR(GSTN-21AFFPB0531B1ZP) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
21.00 TUSHAR KANTA PANDA(GSTN-21AQCPP9406B1ZB) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
22.00 KANDURU NAIK(GSTN-21AJGPN2233F1ZS) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
23.00 Sanjaya Kumar Padhi(GSTN-21CALPP7505A1Z3) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
24.00 MANIKYA JYOTI PANDA(GSTN-21AZFPP6325B1ZU) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
25.00 DETYARAJ PAHALADA SAHA(GSTN-21GCHPS4572Q1ZU) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
26.00 Ashutosh Mishra(GSTN-21AUGPM3518D1Z5) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
27.00 SUDHANJALI PANDA(GSTN-21CDMPP8649B1ZF) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
28.00 KAMDEV BEMAL(GSTN-21AQAPB0303M2ZP) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
29.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
30.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
31.00 LOKNATH MAHARANA(GSTN-21AWGPM1253P1ZG) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
32.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
33.00 SANJAYA KUMAR GUPTA(GSTN-21BIXPG1490C1ZG) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
34.00 BINOD AGRAWAL(GSTN-21AFWPA9984Q1ZF) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
35.00 Satya Narayan Sahoo(GSTN-21CGOPS1125G2ZK) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
36.00 SRIKANTA KUMAR(GSTN-NA) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
37.00 M/S SHREE SHYAM REALCON(GSTN-NA) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
38.00 PURANDHAR DURGA(GSTN-NA) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
39.00 GOPAL PRASAD SAHU(GSTN-NA) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
40.00 MANOJ KUMAR NAYAK(GSTN-NA) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
41.00 MANAS RANJAN SAHU(GSTN-NA) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
42.00 BISAM NANDA(GSTN-NA) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
43.00 KAMAL KUMAR NAYAK(GSTN-NA) 5010394.619 -14.990 4259336.466 Fourty Two Lakh Fifty Nine Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: KAMAL KUMAR NAYAK,ARUN PRADHAN,SARADA KUMARI RAO,GOPAL PRASAD SAHU,BISWA AKASH BIBHAR,Sudarshan Naik,Bhakta Charan Bhoi,ANKIT KUMAR AGRAWAL,ANJAN KUMAR BEHERA,ANIL KUMAR KEDIA,ALOK RANJAN BEHERA,SKG COMBINES PRIVATE LIMITED,SUBASH NAIK,MANAS RANJAN SAHU,Mahesh Kumar Agrawal,Prakash Chandra Naik,Mahendra Padhan,Harsha Bardhan Praharaj,rusanta meher,Bhodev Mahala,BISAM NANDA,MANOJ KUMAR NAYAK,Rasmita Pattnaik,BIKASH KUMAR AGRAWAL,AJAYA KUMAR BOHIDAR,TUSHAR KANTA PANDA,PURANDHAR DURGA,KANDURU NAIK,Sanjaya Kumar Padhi,MANIKYA JYOTI PANDA,DETYARAJ PAHALADA SAHA,Ashutosh Mishra,SUDHANJALI PANDA,KAMDEV BEMAL,Pankaj Kumar Agrawal,KL INFRAPROJECTS,LOKNATH MAHARANA,M/S SHREE SHYAM REALCON,SHASHIRAM MANGARAJ,SRIKANTA KUMAR,SANJAYA KUMAR GUPTA,BINOD AGRAWAL,Satya Narayan Sahoo(4259336.466)
BOQ Summary Details Tender Title: Sl.7 Construction of Purnia Check Dam over Bhalujore Nalla near Village Babejore in Kesinga Block of Kalahandi District for the Year 2022-23 Tender ID: 2023_CEMIB_84990_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KUMAR NAYAK 4259336.466 L1
2 ARUN PRADHAN 4259336.466 L1
3 SARADA KUMARI RAO 4259336.466 L1
4 GOPAL PRASAD SAHU 4259336.466 L1
5 BISWA AKASH BIBHAR 4259336.466 L1
6 Sudarshan Naik 4259336.466 L1
7 Bhakta Charan Bhoi 4259336.466 L1
8 ANKIT KUMAR AGRAWAL 4259336.466 L1
9 ANJAN KUMAR BEHERA 4259336.466 L1
10 ANIL KUMAR KEDIA 4259336.466 L1
11 ALOK RANJAN BEHERA 4259336.466 L1
12 SKG COMBINES PRIVATE LIMITED 4259336.466 L1
13 SUBASH NAIK 4259336.466 L1
14 MANAS RANJAN SAHU 4259336.466 L1
15 Mahesh Kumar Agrawal 4259336.466 L1
16 Prakash Chandra Naik 4259336.466 L1
17 Mahendra Padhan 4259336.466 L1
18 Harsha Bardhan Praharaj 4259336.466 L1
19 rusanta meher 4259336.466 L1
20 Bhodev Mahala 4259336.466 L1
21 BISAM NANDA 4259336.466 L1
22 MANOJ KUMAR NAYAK 4259336.466 L1
23 Rasmita Pattnaik 4259336.466 L1
24 BIKASH KUMAR AGRAWAL 4259336.466 L1
25 AJAYA KUMAR BOHIDAR 4259336.466 L1
26 TUSHAR KANTA PANDA 4259336.466 L1
27 PURANDHAR DURGA 4259336.466 L1
28 KANDURU NAIK 4259336.466 L1
29 Sanjaya Kumar Padhi 4259336.466 L1
30 MANIKYA JYOTI PANDA 4259336.466 L1
31 DETYARAJ PAHALADA SAHA 4259336.466 L1
32 Ashutosh Mishra 4259336.466 L1
33 SUDHANJALI PANDA 4259336.466 L1
34 KAMDEV BEMAL 4259336.466 L1
35 Pankaj Kumar Agrawal 4259336.466 L1
36 KL INFRAPROJECTS 4259336.466 L1
37 LOKNATH MAHARANA 4259336.466 L1
38 M/S SHREE SHYAM REALCON 4259336.466 L1
39 SHASHIRAM MANGARAJ 4259336.466 L1
40 SRIKANTA KUMAR 4259336.466 L1
41 SANJAYA KUMAR GUPTA 4259336.466 L1
42 BINOD AGRAWAL 4259336.466 L1
43 Satya Narayan Sahoo 4259336.466 L1
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