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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹50.3 LAccepted-AOC AT SANTHASARA PO SANTHAPUR BLOCK GONDIA PS GONDIA DIST DHENKANAL PIN 759016 | DHENKANAL | ODISHA | 759016 | L1 | Accepted-AOC Winner through transparent lottery system and work has been awarded | |
| 2 | L1₹50.3 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 3 | L1₹50.3 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 4 | L1₹50.3 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 5 | L1₹50.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
Tender Value
₹59.1 L
Closing Date
11 Jan 2023, 5:00 pmClosed
E.E, MI Division, Dhenkanal
E.E, MI Division, Dhenkanal
Construction of Brahmanidevi Check Dam over Padhani Nalla near Village Marthapur in Bhuban Block of Dhenkanal District under MATY Scheme for the year 2022-23
2022_CEMIB_84765_1
DMID/09/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Dhenkanal
Please refer Tender documents
3 documents required · 3 mandatory
₹10,000
Exempted
9 May 2025
28 Dec 2022
12 Jan 2023
28 Dec 2022
11 Jan 2023
28 Dec 2022
eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 18-Jan-2023 04:30 PM Tender Title: Construction of Brahmanidevi Check Dam over Padhani Nalla near Village Marthapur in Bhuban Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2022_CEMIB_84765_1
Tender Inviting Authority: Executive Engineer,Minor Irrigation Division, Dhenkanal
Name of Work: Construction of Brahmanidevi Check Dam over Padhani Nalla near Village Marthapur in Bhuban Block of Dhenkanal District under MATY Scheme for the year 2022-23
Contract No: EE MI Division Dhenkanal-09/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUSHANT KUMAR BEHERA(GSTN-21ARGPB3954M2ZU) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
2.00 SIDHARTHA SANKAR PANI(GSTN-21AGTPP8484G2ZS) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
3.00 SATYA SUNDAR ROUL(GSTN-21BIIPR4941N2ZU) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
4.00 UTPAL NAIK(GSTN-21ARVPN7695N1ZO) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
5.00 SATYAJIT BISWAL(GSTN-21BDSPB0815J1ZV) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
6.00 DINESH KUMAR SAHOO(GSTN-21GFLPS3912F2ZG) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
7.00 BRAJA KISHORE GARNAYAK(GSTN-21BNIPG7820G2ZA) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
8.00 SATYAJIT DAS(GSTN-21CFEPD4129N1ZN) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
9.00 SANJIB KUMAR BEHERA(GSTN-21AHIPB3379E1ZS) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
10.00 SURYAKANTA MOHANTY(GSTN-21CQIPM2552D1Z9) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
11.00 AJIT KUMAR SAHOO(GSTN-21EBJPS2530D1Z1) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
12.00 LAXMIDHAR MAHALIK(GSTN-21CSCPM8404Q1ZH) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
13.00 PRAVAT KUMAR BISWAL(GSTN-21AUFPB4249R1ZI) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
14.00 GYAN RANJAN ROUT(GSTN-NA) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
15.00 DIPTIMAYEE PRADHAN(GSTN-NA) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
16.00 Sukanta Kumar Pradhan(GSTN-NA) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
17.00 PRADIPTA KUMAR DASH(GSTN-NA) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
18.00 LAXMIDHAR ROUT(GSTN-NA) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
19.00 Prakash Chandra Nayak(GSTN-NA) 5911725.70 -14.99 5025558.02 Fifty Lakh Twenty Five Thousand Five Hundred and Fifty Eight
Lowest Amount Quoted BY: Prakash Chandra Nayak,SUSHANT KUMAR BEHERA,SIDHARTHA SANKAR PANI,SATYA SUNDAR ROUL,UTPAL NAIK,SATYAJIT BISWAL,DINESH KUMAR SAHOO,BRAJA KISHORE GARNAYAK,SATYAJIT DAS,SANJIB KUMAR BEHERA,SURYAKANTA MOHANTY,PRADIPTA KUMAR DASH,AJIT KUMAR SAHOO,DIPTIMAYEE PRADHAN,Sukanta Kumar Pradhan,GYAN RANJAN ROUT,LAXMIDHAR ROUT,LAXMIDHAR MAHALIK,PRAVAT KUMAR BISWAL(5025558.02)
BOQ Summary Details Tender Title: Construction of Brahmanidevi Check Dam over Padhani Nalla near Village Marthapur in Bhuban Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2022_CEMIB_84765_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prakash Chandra Nayak 5025558.02 L1
2 SUSHANT KUMAR BEHERA 5025558.02 L1
3 SIDHARTHA SANKAR PANI 5025558.02 L1
4 SATYA SUNDAR ROUL 5025558.02 L1
5 UTPAL NAIK 5025558.02 L1
6 SATYAJIT BISWAL 5025558.02 L1
7 DINESH KUMAR SAHOO 5025558.02 L1
8 BRAJA KISHORE GARNAYAK 5025558.02 L1
9 SATYAJIT DAS 5025558.02 L1
10 SANJIB KUMAR BEHERA 5025558.02 L1
11 SURYAKANTA MOHANTY 5025558.02 L1
12 PRADIPTA KUMAR DASH 5025558.02 L1
13 AJIT KUMAR SAHOO 5025558.02 L1
14 DIPTIMAYEE PRADHAN 5025558.02 L1
15 Sukanta Kumar Pradhan 5025558.02 L1
16 GYAN RANJAN ROUT 5025558.02 L1
17 LAXMIDHAR ROUT 5025558.02 L1
18 LAXMIDHAR MAHALIK 5025558.02 L1
19 PRAVAT KUMAR BISWAL 5025558.02 L1
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