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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-AOC AT BADA MUNDILO BHOKANJI P O KANTILO DIST JAGATSINGHPUR | JAGATSINGHAPUR | ODISHA | 754102 | L1 | Accepted-AOC Winner | |
| 2 | L1₹27.2 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L1 | Rejected-Finance Not Qualified in Lottery | |
| 3 | L1₹27.2 LRejected-Finance WARD NO 36 GOPABANDHU NAGAR NAYABAZAR PS CHAULIAGANJ DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L1 | Rejected-Finance Not Qualified in Lottery | |
| 4 | L1₹27.2 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L1 | Rejected-Finance Not Qualified in Lottery | |
| 5 | L1₹27.2 LRejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | PURI | ODISHA | 752120 | L1 | Rejected-Finance Not Qualified in Lottery |
Tender Value
₹32.0 L
EMD Value
₹32,100
Closing Date
7 Oct 2024, 5:00 pmClosed
SE,MID,CUTTACK
SE,MID,CUTTACK
Construction of Gai Bandha Check Dam over Local nalla near village Sasanga in Chhagaon GP in Athagarh Block of Cuttack District under MATY scheme for the year 2024-25.
2024_CEMIB_105104_2
SECMID_06/2024-25
Open Tender
Civil Works - Canal
Percentage
180 days
Athagarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹32,100
Yes
4 Dec 2024
24 Sept 2024
8 Oct 2024
24 Sept 2024
7 Oct 2024
24 Sept 2024
eProcurement System Government of Odisha Created By: Beda Prakash Nayak Created Date/Time: 21-Oct-2024 08:31 PM Tender Title: Construction of Gai Bandha Check Dam over Local nalla near village Sasanga in Chhagaon GP in Athagarh Block of Cuttack District under MATY scheme for the year 2024-25. Tender ID: 2024_CEMIB_105104_2
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Cuttack
Name of Work: Construction of Gai Bandha Check Dam over Local nalla near village Sasanga in Chhagaon GP in Athagarh Block of Cuttack District under MATY scheme for the year 2024-25.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRUPTIMAYEE PARIDA (GSTN-21BYGPP8290Q2ZM) BID ID -2565552 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
2.00 SAGARIKA SWAIN (GSTN-21RWRPS9553N1Z3) BID ID -2566152 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
3.00 PRANAB KUMAR PANDA (GSTN-21ERSPP2666E1ZJ) BID ID -2567090 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
4.00 Suresh Chandra Panda (GSTN-21AYNPP7174K1ZW) BID ID -2567190 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
5.00 SUSHIL KUMAR CHOUDHURY (GSTN-21AEYPC2171E2ZS) BID ID -2567401 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
6.00 SURESH KUMAR BARIK (GSTN-21AGRPB7311A1Z5) BID ID -2568181 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
7.00 SRI MANOJ KUMAR SAHOO (GSTN-21GZGPS6917B1ZE) BID ID -2568845 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
8.00 DILIP KUMAR BARAL (GSTN-21BNGPB5544L1Z6) BID ID -2569657 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
9.00 ANSHUMAN TRIPATHY (GSTN-21ACBPT4577C1ZT) BID ID -2569791 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
10.00 LALITA SENAPATI (GSTN-21PRBPS8582L1ZW) BID ID -2570628 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
11.00 BINAYA KUMAR MOHANTY (GSTN-21ABKPM7674F1ZJ) BID ID -2571034 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
12.00 SIPRARANI SWAIN (GSTN-21IMBPS3110L1Z7) BID ID -2571263 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
13.00 ROSALIN NAYAK(GSTN-NA)--2571099 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
14.00 JAYANTA KUMAR ROUT(GSTN-NA)--2567773 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
15.00 BISWANATH KHATUA(GSTN-NA)--2566647 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
16.00 MAHAVEER CONSTRUCTION(GSTN-NA)--2569338 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
17.00 SASMITA SWAIN(GSTN-NA)--2567383 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
18.00 SUMAN SAHOO(GSTN-NA)--2568303 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
19.00 TIKI PANDA(GSTN-NA)--2568792 3200243.54 -14.99 2720527.04 Twenty Seven Lakh Twenty Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: TRUPTIMAYEE PARIDA,SAGARIKA SWAIN,BISWANATH KHATUA,PRANAB KUMAR PANDA,Suresh Chandra Panda,SASMITA SWAIN,SUSHIL KUMAR CHOUDHURY,JAYANTA KUMAR ROUT,SURESH KUMAR BARIK,SUMAN SAHOO,TIKI PANDA,SRI MANOJ KUMAR SAHOO,MAHAVEER CONSTRUCTION,DILIP KUMAR BARAL,ANSHUMAN TRIPATHY,LALITA SENAPATI,BINAYA KUMAR MOHANTY,ROSALIN NAYAK,SIPRARANI SWAIN(2720527.04)
BOQ Summary Details Tender Title: Construction of Gai Bandha Check Dam over Local nalla near village Sasanga in Chhagaon GP in Athagarh Block of Cuttack District under MATY scheme for the year 2024-25. Tender ID: 2024_CEMIB_105104_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRUPTIMAYEE PARIDA 2720527.04 L1
2 SAGARIKA SWAIN 2720527.04 L1
3 BISWANATH KHATUA 2720527.04 L1
4 PRANAB KUMAR PANDA 2720527.04 L1
5 Suresh Chandra Panda 2720527.04 L1
6 SASMITA SWAIN 2720527.04 L1
7 SUSHIL KUMAR CHOUDHURY 2720527.04 L1
8 JAYANTA KUMAR ROUT 2720527.04 L1
9 SURESH KUMAR BARIK 2720527.04 L1
10 SUMAN SAHOO 2720527.04 L1
11 TIKI PANDA 2720527.04 L1
12 SRI MANOJ KUMAR SAHOO 2720527.04 L1
13 MAHAVEER CONSTRUCTION 2720527.04 L1
14 DILIP KUMAR BARAL 2720527.04 L1
15 ANSHUMAN TRIPATHY 2720527.04 L1
16 LALITA SENAPATI 2720527.04 L1
17 BINAYA KUMAR MOHANTY 2720527.04 L1
18 ROSALIN NAYAK 2720527.04 L1
19 SIPRARANI SWAIN 2720527.04 L1
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