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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.3 LAccepted-AOC AT THEKEDAR PARA PO TITILAGARH DIST BALANGIR PIN 767033 | TITILAGARH | BALANGIR | ODISHA | 767033 | L1 | Accepted-AOC Accepted by lottery to Mahesh Ku Agrawal | |
| 2 | L2₹40.3 LSame as L1Rejected-Finance AGALPUR BLOCK IN THE DISTRICT OF BALANGIR | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 3 | L2₹40.3 LSame as L1Rejected-Finance AT P O SAINTALA DIST BALANGIR PIN 767032 | SAINTALA | BALANGIR | ODISHA | 767032 | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 4 | L2₹40.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder | |
| 5 | L2₹40.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected by Lottery system as second lowest bidder |
Tender Value
₹47.4 L
EMD Value
₹47,500
Closing Date
26 May 2023, 5:00 pmClosed
Superintending Engineer, M.I.Division,Balangir
O/o Superintending Engineer, M.I.Division,Balangir
Construction of Budhajore Check Dam over Barhajore near Village Narabahali in Saintala Block of Balangir District under MATY scheme for the year 2023-24
2023_CEMIB_88900_12
MIBLGR/01 of 2023-24 (Single Cover)
Open Tender
Civil Works - Others
Percentage
330 days
Saintala
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹47,500
Yes
17 Aug 2023
12 May 2023
29 May 2023
12 May 2023
26 May 2023
12 May 2023
12 May 2023 - 26 May 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PALAI Created Date/Time: 18-Jun-2023 02:46 PM Tender Title: Sl.29Construction of Budhajore Check Dam over Barhajore near Village Narabahali in Saintala Block of Balangir District under MATY scheme for the year 2023-24 Tender ID: 2023_CEMIB_88900_12
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division Balangir
Name of Work: Sl-29, Construction of Budhajore Check Dam over Barhajore near Village Narabahali in Saintala Block of Balangir District under MATY:-2023-24.
Contract No: TCN No. MIDBLGR- 01/ 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 Bhojraj Rana(GSTN-21ANEPR1842C1ZJ) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
2.00 BHUBANESWAR SAHU(GSTN-21DYCPS4916N1Z3) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
3.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
4.00 RAJESH KUMAR BARIK(GSTN-21BFRPB1293P1Z6) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
5.00 Pankaj Kumar Agrawal(GSTN-21AIZPA1807G1ZK) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
6.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
7.00 SUJIT KU DANG(GSTN-21BMNPD3616A1ZW) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
8.00 LINGARAJ BHOI(GSTN-21BINPB4500L1ZN) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
9.00 BASUDEV HOTA(GSTN-21AGLPH6535Q1Z0) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
10.00 Bhodev Mahala(GSTN-21ACMPM7395N1ZW) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
11.00 ARJUN ROUL(GSTN-21AOWPR1636K1Z1) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
12.00 SANTOSH KUMAR PANDA(GSTN-21ALNPP9551H1ZS) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
13.00 SRIMANTA NAIK(GSTN-21BQHPN2181H1ZI) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
14.00 CHANDA KUMAR PANDA(GSTN-21BHIPP8912N1ZX) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
15.00 PRAMEET KUMAR RATH(GSTN-21AXKPR3494G1Z9) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
16.00 Gunanidhi Rajpalia(GSTN-21AYLPR8530R1ZO) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
17.00 Sujit Ranjan Prusty(GSTN-21CZFPP5069J1Z4) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
18.00 ABHISEK PANIGRAHI(GSTN-21CRDPP6593F1ZO) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
19.00 DURGA PRASAD GUPTA(GSTN-NA) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
20.00 MUKTESWAR KALSAI(GSTN-NA) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
21.00 ABINASH BAITHARU(GSTN-NA) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
22.00 BASU AGRAWAL(GSTN-NA) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
23.00 BIJAYALAXMI THAKUR(GSTN-NA) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
24.00 RAHUL BOSE(GSTN-NA) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
25.00 NIRANJAN SAHOO(GSTN-NA) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
26.00 GOVINDA SATPATHY(GSTN-NA) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
27.00 MAGAN BEHERA(GSTN-NA) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
28.00 Ganesh Ram Gupta(GSTN-NA) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
29.00 PRADEEP KUMAR NAIK(GSTN-NA) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
30.00 ruturaj behera(GSTN-NA) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
31.00 PURANDHAR DURGA(GSTN-NA) 4739109.240 -14.990 4028716.765 Fourty Lakh Twenty Eight Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: Bhojraj Rana,BHUBANESWAR SAHU,GOVINDA SATPATHY,Kunja Bihari Sahu,MUKTESWAR KALSAI,RAJESH KUMAR BARIK,Pankaj Kumar Agrawal,Ganesh Ram Gupta,RAHUL BOSE,ABINASH BAITHARU,BASU AGRAWAL,ruturaj behera,Mahesh Kumar Agrawal,SUJIT KU DANG,PURANDHAR DURGA,LINGARAJ BHOI,DURGA PRASAD GUPTA,NIRANJAN SAHOO,BASUDEV HOTA,Bhodev Mahala,MAGAN BEHERA,BIJAYALAXMI THAKUR,ARJUN ROUL,SANTOSH KUMAR PANDA,SRIMANTA NAIK,CHANDA KUMAR PANDA,PRAMEET KUMAR RATH,Gunanidhi Rajpalia,Sujit Ranjan Prusty,PRADEEP KUMAR NAIK,ABHISEK PANIGRAHI(4028716.765)
BOQ Summary Details Tender Title: Sl.29Construction of Budhajore Check Dam over Barhajore near Village Narabahali in Saintala Block of Balangir District under MATY scheme for the year 2023-24 Tender ID: 2023_CEMIB_88900_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhojraj Rana 4028716.765 L1
2 BHUBANESWAR SAHU 4028716.765 L1
3 GOVINDA SATPATHY 4028716.765 L1
4 Kunja Bihari Sahu 4028716.765 L1
5 MUKTESWAR KALSAI 4028716.765 L1
6 RAJESH KUMAR BARIK 4028716.765 L1
7 Pankaj Kumar Agrawal 4028716.765 L1
8 Ganesh Ram Gupta 4028716.765 L1
9 RAHUL BOSE 4028716.765 L1
10 ABINASH BAITHARU 4028716.765 L1
11 BASU AGRAWAL 4028716.765 L1
12 ruturaj behera 4028716.765 L1
13 Mahesh Kumar Agrawal 4028716.765 L1
14 SUJIT KU DANG 4028716.765 L1
15 PURANDHAR DURGA 4028716.765 L1
16 LINGARAJ BHOI 4028716.765 L1
17 DURGA PRASAD GUPTA 4028716.765 L1
18 NIRANJAN SAHOO 4028716.765 L1
19 BASUDEV HOTA 4028716.765 L1
20 Bhodev Mahala 4028716.765 L1
21 MAGAN BEHERA 4028716.765 L1
22 BIJAYALAXMI THAKUR 4028716.765 L1
23 ARJUN ROUL 4028716.765 L1
24 SANTOSH KUMAR PANDA 4028716.765 L1
25 SRIMANTA NAIK 4028716.765 L1
26 CHANDA KUMAR PANDA 4028716.765 L1
27 PRAMEET KUMAR RATH 4028716.765 L1
28 Gunanidhi Rajpalia 4028716.765 L1
29 Sujit Ranjan Prusty 4028716.765 L1
30 PRADEEP KUMAR NAIK 4028716.765 L1
31 ABHISEK PANIGRAHI 4028716.765 L1
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