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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹60.0 LAccepted-AOC | ₹60.0 L | L-1 | Accepted-AOC Accepted |
| 2 | L-1₹60.0 LRejected-AOC | ₹60.0 L | L-1 | Rejected-AOC Rejected |
| 3 | L-1₹60.0 LRejected-AOC | ₹60.0 L | L-1 | Rejected-AOC Rejected |
| 4 | L-1₹60.0 LRejected-AOC AT MAHAPATRABALANDA PO MAHAPATRABALANDA PS MAHULPALI DIST SAMBALPUR PIN 768228 | SAMBALPUR | ODISHA | 768228 | ₹60.0 L | L-1 | Rejected-AOC Rejected |
| 5 | L-1₹60.0 LRejected-AOC PLOT NO 2D 230 SECTOR II CDA CUTTACK 753014 | CUTTACK | CUTTACK | ODISHA | 753014 | ₹60.0 L | L-1 | Rejected-AOC Rejected |
Tender Value
₹70.6 L
EMD Value
₹70,605
Closing Date
3 Feb 2023, 5:30 pmClosed
Executive Engineer MI Division Jharsuguda
Oo the Executive Engineer MI Division Jharsuguda near Pahadi Mandir PO KM Road Jharsuguda PIN-768202
Construction of Kuremal Check Dam over Ahera Nalla near village Kuremal in Lakhanpur block of Jharsuguda district.
2023_CEMIB_85394_8
EEMIDJSD/07/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Oo the Executive Engineer MI Division Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹70,605
Yes
13 Apr 2023
25 Jan 2023
4 Feb 2023
25 Jan 2023
3 Feb 2023
25 Jan 2023
25 Jan 2023 - 2 Feb 2023
eProcurement System Government of Odisha Created By: SANDIP KUMAR MOHANTY Created Date/Time: 06-Apr-2023 11:43 AM Tender Title: Construction of Kuremal Check Dam over Ahera Nalla near village Kuremal in Lakhanpur block of Jharsuguda district. Tender ID: 2023_CEMIB_85394_8
Tender Inviting Authority: EXECUTIVE ENGINEER,MINOR IRRIGATION DIVISION, JHRSUGUDA
Name of Work:Construction of Kuremal Check Dam over Ahera Nalla near village Kuremal in Lakhanpur block of Jharsuguda district.
Contract No: EEMID JSD 07 OF 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARSURAM KHAMARI(GSTN-21APEPK0462P1ZX) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
2.00 TUSAR RANJAN MIRDHA(GSTN-21CQOPM4930P1ZC) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
3.00 SUBASH CHANDRA SAMANTARAY(GSTN-21DQEPS8123R1ZA) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
4.00 SANJAY KUMAR GOENKA(GSTN-21AGIPG8428L2Z9) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
5.00 CHUDAMANI JAYAPURIA(GSTN-21ANLPJ5584E1Z1) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
6.00 SOMANATH BADHAI(GSTN-21BPIPB8706A3ZJ) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
7.00 DEBASISH PADHAN(GSTN-21CHFPP1097L1Z5) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
8.00 PRAKASH PADHEE(GSTN-21BJXPP5262L1ZK) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
9.00 SMITA PRIYADARSINI PATEL(GSTN-21CPCPP6915A1ZD) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
10.00 DEBASHIS ROUT(GSTN-21AVCPR1049P1ZF) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
11.00 DILLIP KUMAR KISAN(GSTN-21AZXPK7779A1ZZ) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
12.00 SUBRAT KUMAR PANDEY(GSTN-21AJOPP8010C1ZL) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
13.00 DEEPAK DANDAPAT(GSTN-21BLJPD8298J1ZS) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
14.00 RANJAN KUMAR BISWAL(GSTN-21AWGPB7240M1ZQ) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
15.00 CHETT RAM AGRAWALLA(GSTN-21ABLPA1374P2ZN) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
16.00 BINAYA RANJAN PATEL(GSTN-21AVVPP0489L1ZW) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
17.00 Ashish Kumar Naik(GSTN-21ADTPN0789R1ZM) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
18.00 GULTHU MUNDA(GSTN-21CLTPM7838J1ZG) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
19.00 LAXMI TRADERS(GSTN-21ABPPJ3178A1ZO) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
20.00 NARAYAN PATEL(GSTN-21AEKPP8138C1ZN) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
21.00 SUJIT PATEL(GSTN-21CQBPP9118D1Z5) 7060286.03 -14.99 6001949.15 Sixty Lakh One Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: PARSURAM KHAMARI,TUSAR RANJAN MIRDHA,SUBASH CHANDRA SAMANTARAY,SANJAY KUMAR GOENKA,CHUDAMANI JAYAPURIA,SOMANATH BADHAI,DEBASISH PADHAN,PRAKASH PADHEE,SMITA PRIYADARSINI PATEL,DEBASHIS ROUT,DILLIP KUMAR KISAN,SUBRAT KUMAR PANDEY,DEEPAK DANDAPAT,RANJAN KUMAR BISWAL,CHETT RAM AGRAWALLA,BINAYA RANJAN PATEL,Ashish Kumar Naik,GULTHU MUNDA,LAXMI TRADERS,NARAYAN PATEL,SUJIT PATEL(6001949.15)
BOQ Summary Details Tender Title: Construction of Kuremal Check Dam over Ahera Nalla near village Kuremal in Lakhanpur block of Jharsuguda district. Tender ID: 2023_CEMIB_85394_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARSURAM KHAMARI 6001949.15 L1
2 TUSAR RANJAN MIRDHA 6001949.15 L1
3 SUBASH CHANDRA SAMANTARAY 6001949.15 L1
4 SANJAY KUMAR GOENKA 6001949.15 L1
5 CHUDAMANI JAYAPURIA 6001949.15 L1
6 SOMANATH BADHAI 6001949.15 L1
7 DEBASISH PADHAN 6001949.15 L1
8 PRAKASH PADHEE 6001949.15 L1
9 SMITA PRIYADARSINI PATEL 6001949.15 L1
10 DEBASHIS ROUT 6001949.15 L1
11 DILLIP KUMAR KISAN 6001949.15 L1
12 SUBRAT KUMAR PANDEY 6001949.15 L1
13 DEEPAK DANDAPAT 6001949.15 L1
14 RANJAN KUMAR BISWAL 6001949.15 L1
15 CHETT RAM AGRAWALLA 6001949.15 L1
16 BINAYA RANJAN PATEL 6001949.15 L1
17 Ashish Kumar Naik 6001949.15 L1
18 GULTHU MUNDA 6001949.15 L1
19 LAXMI TRADERS 6001949.15 L1
20 NARAYAN PATEL 6001949.15 L1
21 SUJIT PATEL 6001949.15 L1
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