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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.3 LAccepted-AOC AT PO KUSUMI PS PAJANG DHENKANAL 759019 | KUSUMI | DHENKANAL | ODISHA | 759019 | L1 | Accepted-AOC winner through transparent lottery system and work has been awarded | |
| 2 | L1₹47.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 3 | L1₹47.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 4 | L1₹47.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful through Transparent lottery system | |
| 5 | L1₹47.3 LRejected-Finance AT SANDA PO SANDA P S PARJANG DIST DHENKANAL | L1 | Rejected-Finance Unsuccessful through Transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹55,700
Closing Date
24 Feb 2023, 5:00 pmClosed
S.E, MI Division, Dhenkanal
S.E, MI Division, Dhenkanal
Construction of Parbati Check Dam over Kainburi Nalla near Village Baigenia in Parjang Block of Dhenkanal District under MATY Scheme for the year 2022-23
2023_CEMIB_86096_6
DMID/11/2022-23
Open Tender
Civil Works - Others
Percentage
120 days
Dhenkanal
Please refer Tender documents
3 documents required · 3 mandatory
₹10,000
₹55,700
Yes
29 Apr 2023
10 Feb 2023
27 Feb 2023
10 Feb 2023
24 Feb 2023
10 Feb 2023
eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 04-Mar-2023 07:34 PM Tender Title: Construction of Parbati Check Dam over Kainburi Nalla near Village Baigenia in Parjang Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2023_CEMIB_86096_6
Tender Inviting Authority: Superintending Engineer,Minor Irrigation Division, Dhenkanal
Name of Work: Construction of Parbati Check Dam over Kainburi Nalla near Village Baigenia in Parjang Block of Dhenkanal District under MATY Scheme for the year 2022-23
Contract No: SE MI Division Dhenkanal-11/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMARANI NANDA(GSTN-21AZNPN7701K1Z7) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
2.00 TAPAS KUMAR PANDA(GSTN-21DBZPP4677M1ZM) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
3.00 BARADAKANTA ROUT(GSTN-21AXUPR2072E1ZF) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
4.00 SIDHARTHA SANKAR PANI(GSTN-21AGTPP8484G2ZS) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
5.00 SUBRAT PANDA(GSTN-21AXPPP8843C1ZB) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
6.00 Anil Kumar Pany(GSTN-21CNEPP3432N1ZY) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
7.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
8.00 SAROJ KUMAR SAHOO(GSTN-21EGHPS7910C1ZL) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
9.00 AMRUTANANDA DALBEHERA(GSTN-21BLMPD8436M2ZU) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
10.00 RANAJIT PANY(GSTN-21BRKPP0457Q1ZC) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
11.00 SARTHAK SUNDAR PANDA(GSTN-21CPPPP2906A1Z9) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
12.00 MUKESH KUMAR PANY(GSTN-21CTLPP1218H1ZW) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
13.00 TAPAS RANJAN BISWAL(GSTN-21CFXPB2163K1ZE) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
14.00 SAROJ KUMAR SENDHA(GSTN-21CEDPS7226F2ZN) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
15.00 SATYAJIT BISWAL(GSTN-21BDSPB0815J1ZV) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
16.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
17.00 PRASANTA KUMAR BISWAL(GSTN-21AOKPB7041J1Z9) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
18.00 SUSANTA KUMAR DEHURY(GSTN-21APMPD3427M1ZZ) 5561673.75 -14.99 4727978.85 Fourty Seven Lakh Twenty Seven Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: UMARANI NANDA,TAPAS KUMAR PANDA,BARADAKANTA ROUT,SIDHARTHA SANKAR PANI,SUBRAT PANDA,Anil Kumar Pany,Prativa Sahoo,SAROJ KUMAR SAHOO,AMRUTANANDA DALBEHERA,RANAJIT PANY,SARTHAK SUNDAR PANDA,MUKESH KUMAR PANY,TAPAS RANJAN BISWAL,SAROJ KUMAR SENDHA,SATYAJIT BISWAL,Gyanendra Dhar,PRASANTA KUMAR BISWAL,SUSANTA KUMAR DEHURY(4727978.85)
BOQ Summary Details Tender Title: Construction of Parbati Check Dam over Kainburi Nalla near Village Baigenia in Parjang Block of Dhenkanal District under MATY Scheme for the year 2022-23 Tender ID: 2023_CEMIB_86096_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMARANI NANDA 4727978.85 L1
2 TAPAS KUMAR PANDA 4727978.85 L1
3 BARADAKANTA ROUT 4727978.85 L1
4 SIDHARTHA SANKAR PANI 4727978.85 L1
5 SUBRAT PANDA 4727978.85 L1
6 Anil Kumar Pany 4727978.85 L1
7 Prativa Sahoo 4727978.85 L1
8 SAROJ KUMAR SAHOO 4727978.85 L1
9 AMRUTANANDA DALBEHERA 4727978.85 L1
10 RANAJIT PANY 4727978.85 L1
11 SARTHAK SUNDAR PANDA 4727978.85 L1
12 MUKESH KUMAR PANY 4727978.85 L1
13 TAPAS RANJAN BISWAL 4727978.85 L1
14 SAROJ KUMAR SENDHA 4727978.85 L1
15 SATYAJIT BISWAL 4727978.85 L1
16 Gyanendra Dhar 4727978.85 L1
17 PRASANTA KUMAR BISWAL 4727978.85 L1
18 SUSANTA KUMAR DEHURY 4727978.85 L1
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