Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | L1 | Accepted-AOC winner through transparent lottery system and work has been awarded | |
| 2 | L1₹29.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 3 | L1₹29.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 4 | L1₹29.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 5 | L1₹29.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
Tender Value
₹35.0 L
Closing Date
16 Sept 2022, 5:00 pmClosed
E.E, MI Division, Dhenkanal
E.E, MI Division, Dhenkanal
Construction of Badia In Stream storage Check Dam over Sapua Nalla near Village Santhasara in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23
2022_CEMIB_81050_2
DMID/06/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Dhenkanal
Please refer Tender documents
3 documents required · 3 mandatory
₹6,000
Exempted
14 Dec 2023
7 Sept 2022
17 Sept 2022
7 Sept 2022
16 Sept 2022
7 Sept 2022
7 Sept 2022 - 16 Sept 2022
eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 20-Sep-2022 12:02 PM Tender Title: Construction of Badia In Stream storage Check Dam over Sapua Nalla near Village Santhasara in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2022_CEMIB_81050_2
Tender Inviting Authority: Executive Engineer,Minor Irrigation Division, Dhenkanal
Name of Work: Construction of Badia In Stream storage Check Dam over Sapua Nalla near Village Santhasara in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23
Contract No: EE MI Division Dhenkanal-06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sushanta Sahoo(GSTN-21BYJPS4983C1ZA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
2.00 BIMAL KUMAR SETHY(GSTN-21FQDPS2373N2ZG) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
3.00 Prakash Kumar Sahoo(GSTN-21BDWPS0164B1ZP) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
4.00 Nibas Routray(GSTN-21BSHPR1571B2Z4) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
5.00 Bichitra Nanda Rout(GSTN-21BEGPR7146D1ZO) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
6.00 UMARANI NANDA(GSTN-21AZNPN7701K1Z7) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
7.00 Pankaj Lochan Parida(GSTN-21BUBPP2980A1Z4) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
8.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
9.00 Paresh Kumar Sahoo(GSTN-21BGWPS7804M2ZM) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
10.00 MANOJ KUMAR BEHERA(GSTN-21BMVPB2975B1Z9) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
11.00 BIKRAM SATAPATHY(GSTN-21AVQPS9139R2ZG) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
12.00 RANJITA NAYAK(GSTN-21CGHPN3203P1ZF) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
13.00 Prakash Kumar Sethi(GSTN-21CJUPS5740Q2Z9) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
14.00 SANJIB KUMAR BEHERA(GSTN-21AHIPB3379E1ZS) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
15.00 CHITA RANJAN MOHANTY(GSTN-21AFUPM2051A1ZY) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
16.00 Anupama Nayak(GSTN-21AROPN1081B2Z7) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
17.00 Pratap Kumar Sahoo(GSTN-21BWQPS4783M2ZN) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
18.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
19.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
20.00 Biren Kumar Patra(GSTN-21CIQPP1124E1ZM) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
21.00 ISRAEL KHAN(GSTN-21BIAPK7321M1ZG) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
22.00 GOBARDHAN ROUT(GSTN-NA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
23.00 PRADIPTA KUMAR DASH(GSTN-NA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
24.00 Sukanta Kumar Pradhan(GSTN-NA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
25.00 SOUMYA RANJAN MAHAKHUDA(GSTN-NA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
26.00 SUDHANSU BEHERA(GSTN-NA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
27.00 PRIYANKA PRIYADARSHINI DAS(GSTN-NA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
28.00 ANUPAMA PRADHAN(GSTN-NA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
29.00 GYAN RANJAN ROUT(GSTN-NA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
30.00 SUMITRA PANDA(GSTN-NA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
31.00 Basanta Kumar Sethi(GSTN-NA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
32.00 Rajendra Dhar(GSTN-NA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
33.00 Dillip Kumar Sahu(GSTN-NA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
34.00 DIBYA RANJAN SWAIN(GSTN-NA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
35.00 Ashis Alok Satapathy(GSTN-NA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
36.00 DIPTIMAYEE PRADHAN(GSTN-NA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
37.00 LAXMIDHAR ROUT(GSTN-NA) 3499322.24 -14.99 2974773.84 Twenty Nine Lakh Seventy Four Thousand Seven Hundred and Seventy Three
Lowest Amount Quoted BY: SUDHANSU BEHERA,PRADIPTA KUMAR DASH,GYAN RANJAN ROUT,DIPTIMAYEE PRADHAN,Sukanta Kumar Pradhan,LAXMIDHAR ROUT,Sushanta Sahoo,BIMAL KUMAR SETHY,Prakash Kumar Sahoo,Nibas Routray,Bichitra Nanda Rout,SOUMYA RANJAN MAHAKHUDA,UMARANI NANDA,ANUPAMA PRADHAN,Pankaj Lochan Parida,SUSOBHAN SAMANTARAY,SUMITRA PANDA,Basanta Kumar Sethi,Paresh Kumar Sahoo,MANOJ KUMAR BEHERA,BIKRAM SATAPATHY,RANJITA NAYAK,Prakash Kumar Sethi,SANJIB KUMAR BEHERA,CHITA RANJAN MOHANTY,Anupama Nayak,DIBYA RANJAN SWAIN,Pratap Kumar Sahoo,Gyanendra Dhar,Rajendra Dhar,GOBARDHAN ROUT,PRIYANKA PRIYADARSHINI DAS,Ashis Alok Satapathy,ABINASH NAYAK,Biren Kumar Patra,Dillip Kumar Sahu,ISRAEL KHAN(2974773.84)
BOQ Summary Details Tender Title: Construction of Badia In Stream storage Check Dam over Sapua Nalla near Village Santhasara in Gondia Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2022_CEMIB_81050_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHANSU BEHERA 2974773.84 L1
2 PRADIPTA KUMAR DASH 2974773.84 L1
3 GYAN RANJAN ROUT 2974773.84 L1
4 DIPTIMAYEE PRADHAN 2974773.84 L1
5 Sukanta Kumar Pradhan 2974773.84 L1
6 LAXMIDHAR ROUT 2974773.84 L1
7 Sushanta Sahoo 2974773.84 L1
8 BIMAL KUMAR SETHY 2974773.84 L1
9 Prakash Kumar Sahoo 2974773.84 L1
10 Nibas Routray 2974773.84 L1
11 Bichitra Nanda Rout 2974773.84 L1
12 SOUMYA RANJAN MAHAKHUDA 2974773.84 L1
13 UMARANI NANDA 2974773.84 L1
14 ANUPAMA PRADHAN 2974773.84 L1
15 Pankaj Lochan Parida 2974773.84 L1
16 SUSOBHAN SAMANTARAY 2974773.84 L1
17 SUMITRA PANDA 2974773.84 L1
18 Basanta Kumar Sethi 2974773.84 L1
19 Paresh Kumar Sahoo 2974773.84 L1
20 MANOJ KUMAR BEHERA 2974773.84 L1
21 BIKRAM SATAPATHY 2974773.84 L1
22 RANJITA NAYAK 2974773.84 L1
23 Prakash Kumar Sethi 2974773.84 L1
24 SANJIB KUMAR BEHERA 2974773.84 L1
25 CHITA RANJAN MOHANTY 2974773.84 L1
26 Anupama Nayak 2974773.84 L1
27 DIBYA RANJAN SWAIN 2974773.84 L1
28 Pratap Kumar Sahoo 2974773.84 L1
29 Gyanendra Dhar 2974773.84 L1
30 Rajendra Dhar 2974773.84 L1
31 GOBARDHAN ROUT 2974773.84 L1
32 PRIYANKA PRIYADARSHINI DAS 2974773.84 L1
33 Ashis Alok Satapathy 2974773.84 L1
34 ABINASH NAYAK 2974773.84 L1
35 Biren Kumar Patra 2974773.84 L1
36 Dillip Kumar Sahu 2974773.84 L1
37 ISRAEL KHAN 2974773.84 L1
stage.html
html • 0.15 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_409718.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .