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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | ₹5.0 L | L1 | Accepted-AOC Winner in lottery |
| 2 | L1₹5.0 LRejected-Finance AT MV 76 BLOCK KALIMELA DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | 764045 | ₹5.0 L | L1 | Rejected-Finance Unsuccessful in Lottery |
| 3 | L1₹5.0 LRejected-Finance | ₹5.0 L | L1 | Rejected-Finance Unsuccessful in Lottery |
| 4 | L1₹5.0 LRejected-Finance | ₹5.0 L | L1 | Rejected-Finance Unsuccessful in Lottery |
| 5 | L1₹5.0 LRejected-Finance | ₹5.0 L | L1 | Rejected-Finance Unsuccessful in Lottery |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
21 Feb 2024, 5:00 pmClosed
Superintending Engineer
O/O S.E. M.I. Division, Malkangiri
Improvement to Kaldapalli Check Dam in Podia Block of Malkangiri District under Improvement to Check Dam Scheme.
2024_CEMIB_100795_8
SEMIDMKG-04/23-24
Open Tender
Civil Works - Water Works
Percentage
60 days
Podia
Refer DTCN
2 documents required · 2 mandatory
₹4,000
₹6,000
Yes
28 Aug 2024
8 Feb 2024
22 Feb 2024
8 Feb 2024
21 Feb 2024
8 Feb 2024
8 Feb 2024 - 20 Feb 2024
eProcurement System Government of Odisha Created By: BALABHADRA GANJHU Created Date/Time: 22-Feb-2024 04:31 PM Tender Title: Improvement to Kaldapalli Check Dam Tender ID: 2024_CEMIB_100795_8
Tender Inviting Authority: SUPERINTENDING ENGINEER , M.I. DIVISION, MALKANGIRI
Name of Work :- Improvement to Kaldapalli Check Dam in Podia Block of Malkangiri District under Improvement to Check Dam Scheme
Contract No: Civil Works/ T.C.N. No - SEMID MKG 04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SURYAKANTA SARKAR (GSTN-21CCGPS2586F4ZH) BID ID -2438007 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
2.00 PRATAP MANDAL (GSTN-21AUGPM5386H2ZI) BID ID -2448393 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
3.00 PRADIP MONDAL (GSTN-21BGGPM5602R1Z7) BID ID -2449121 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
4.00 BIKRAM MONDAL (GSTN-21BQPPM9618A2ZV) BID ID -2449918 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
5.00 SANJAYA MANDAL (GSTN-21DEFPM7057M1Z7) BID ID -2450459 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
6.00 SANJAY DAS (GSTN-21BTUPD1502J1Z0) BID ID -2450668 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
7.00 SUKUMAR MANDAL (GSTN-21BUVPM3309Q1Z1) BID ID -2450803 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
8.00 BRAJEN MANDAL (GSTN-21BUYPM1464K2Z5) BID ID -2450876 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
9.00 MANGAL GAIN (GSTN-21BKHPG0708F1ZV) BID ID -2451104 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
10.00 UJJAL BARMAN (GSTN-21ERAPB5129J1Z8) BID ID -2452012 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
11.00 CHAMPA RANI BISWAS (GSTN-21BIHPB2539P2Z9) BID ID -2452195 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
12.00 Sukumar Ghosh (GSTN-21BCPPG7483K1Z7) BID ID -2452392 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
13.00 BIKASH HALDAR (GSTN-21AMEPH8461L2ZY) BID ID -2452810 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
14.00 MADHABI MAJUMDAR(GSTN-NA)--2449915 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
15.00 PRATIMA DAKUA(GSTN-NA)--2447170 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
16.00 RANJITA BHOWMIK(GSTN-NA)--2445970 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
17.00 KISHOR BISWAS(GSTN-NA)--2452068 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
18.00 NITAI CHANDRA BISWAS(GSTN-NA)--2452498 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
19.00 NIRMAL SARKAR(GSTN-NA)--2452200 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
20.00 Malina Rari(GSTN-NA)--2450777 592597.43 -14.99 503767.08 Five Lakh Three Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: SURYAKANTA SARKAR,RANJITA BHOWMIK,PRATIMA DAKUA,PRATAP MANDAL,PRADIP MONDAL,MADHABI MAJUMDAR,BIKRAM MONDAL,SANJAYA MANDAL,SANJAY DAS,Malina Rari,SUKUMAR MANDAL,BRAJEN MANDAL,MANGAL GAIN,UJJAL BARMAN,KISHOR BISWAS,CHAMPA RANI BISWAS,NIRMAL SARKAR,Sukumar Ghosh,NITAI CHANDRA BISWAS,BIKASH HALDAR(503767.08)
BOQ Summary Details Tender Title: Improvement to Kaldapalli Check Dam Tender ID: 2024_CEMIB_100795_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYAKANTA SARKAR 503767.08 L1
2 RANJITA BHOWMIK 503767.08 L1
3 PRATIMA DAKUA 503767.08 L1
4 PRATAP MANDAL 503767.08 L1
5 PRADIP MONDAL 503767.08 L1
6 MADHABI MAJUMDAR 503767.08 L1
7 BIKRAM MONDAL 503767.08 L1
8 SANJAYA MANDAL 503767.08 L1
9 SANJAY DAS 503767.08 L1
10 Malina Rari 503767.08 L1
11 SUKUMAR MANDAL 503767.08 L1
12 BRAJEN MANDAL 503767.08 L1
13 MANGAL GAIN 503767.08 L1
14 UJJAL BARMAN 503767.08 L1
15 KISHOR BISWAS 503767.08 L1
16 CHAMPA RANI BISWAS 503767.08 L1
17 NIRMAL SARKAR 503767.08 L1
18 Sukumar Ghosh 503767.08 L1
19 NITAI CHANDRA BISWAS 503767.08 L1
20 BIKASH HALDAR 503767.08 L1
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