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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹43.0 LAccepted-Finance | L-1 | Accepted-Finance ACCEPTED | |
| 2 | L-2₹43.0 LSame as L-1Accepted-Finance | L-2 | Accepted-Finance ACCEPTED | |
| 3 | L-3₹43.0 LSame as L-1Rejected-Finance | L-3 | Rejected-Finance NOT QUALIFIED FOR AOC | |
| 4 | L-3₹43.0 LSame as L-1Rejected-Finance | L-3 | Rejected-Finance NOT QUALIFIED FOR AOC | |
| 5 | L-3₹43.0 LSame as L-1Rejected-Finance | L-3 | Rejected-Finance NOT QUALIFIED FOR AOC |
Tender Value
₹50.6 L
EMD Value
₹50,630
Closing Date
9 Feb 2023, 5:00 pmClosed
SUPERITENDING ENGINEER,M.I.DIVISION,PADAMP
O/O-THE SUPERITENDING ENGINEER,M.I.DIVISION,PADAMPUR
Construction of Kusanpuri-III Check dam over Baragad nalla near Village Kusanpuri in Barpali Block of Bargarh District under MATY Scheme for the year 2022-23.
2023_CEMIB_85620_2
SE-MID-PDP-08/2022-23
Open Tender
Civil Works - Water Works
Percentage
120 days
BARPALI
Please reference Tender Documents.
2 documents required · 2 mandatory
₹10,000
₹50,630
Yes
20 Apr 2023
30 Jan 2023
10 Feb 2023
30 Jan 2023
9 Feb 2023
30 Jan 2023
30 Jan 2023 - 9 Feb 2023
eProcurement System Government of Odisha Created By: SANDEEP RANJAN JENA Created Date/Time: 28-Feb-2023 11:10 AM Tender Title: Construction of Kusanpuri-III Check dam over Baragad nalla near Village Kusanpuri in Barpali Block of Bargarh District under MATY Scheme for the year 2022-23. Tender ID: 2023_CEMIB_85620_2
Tender Inviting Authority:-SUPERINTENDING ENGINEER, MINOR IRRIGATION DIVISION, PADAMPUR, BARGARH.
Name of Work:-CONSTRUCTION OF KUSANPURI-III CHECK DAM OVER BARAGAD NALLA NEAR VILLAGE KUSANPURI IN BARPALI BLOCK OF BARGARH DISTRICT UNDER MATY SCHEME FOR THE YEAR 2022-23.
Contract No:-SE-MID-PDP-08 / 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 PURUSOTTAM SAHU(GSTN-21DPYPS8358F3Z2) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
2.00 GANGADHAR PADHAN(GSTN-21BMZPP5393R1ZS) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
3.00 ANJALI RATHA(GSTN-21ALMPR4135Q1ZM) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
4.00 ROHIT KUMAR BARIK(GSTN-21AJQPB6817P1ZV) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
5.00 NARESH BHOSAGAR(GSTN-21AKGPB7491N1ZZ) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
6.00 Ashok Kumar Sahoo(GSTN-21AQDPS7829Q1Z5) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
7.00 JAYANTA KUMAR TRIPATHY(GSTN-21AMMPT0116E2ZH) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
8.00 SATISH KUMAR NAYAK(GSTN-21AFYPN1631H1ZF) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
9.00 NIROJ KUMAR MEHER(GSTN-21BHNPM4734Q1ZT) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
10.00 SHILADITYA SETH (SC)(GSTN-21OUIPS9646L1ZL) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
11.00 SANTOSH KUMAR SAHU(GSTN-21AMWPS8589C1ZC) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
12.00 DEBANANDA BABU(GSTN-21AFVPB7554G1ZE) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
13.00 Kamal Tandi(GSTN-21AEQPT1337P1ZZ) 5062736.862 -7.500 4683031.597 Fourty Six Lakh Eighty Three Thousand Thirty One
14.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
15.00 ASHISH KUMAR BHOI(GSTN-21AKKPB0753H1ZP) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
16.00 MANOJ KUMAR CHAND(GSTN-21AGDPC5090P1ZF) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
17.00 sandip bakshi(GSTN-NA) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
18.00 SEKH NASIM(GSTN-NA) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
19.00 SWADHIN MEHER (ST)(GSTN-NA) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
20.00 M/S SIFAN KUMAR DASH(GSTN-NA) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
21.00 ARADHYA CONSTRUCTION(GSTN-NA) 5062736.862 -14.990 4303832.606 Fourty Three Lakh Three Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: PURUSOTTAM SAHU,GANGADHAR PADHAN,ANJALI RATHA,ROHIT KUMAR BARIK,NARESH BHOSAGAR,Ashok Kumar Sahoo,JAYANTA KUMAR TRIPATHY,SATISH KUMAR NAYAK,NIROJ KUMAR MEHER,SHILADITYA SETH (SC),SANTOSH KUMAR SAHU,DEBANANDA BABU,SWADHIN MEHER (ST),M/S SIFAN KUMAR DASH,DAMBARU DHAR MEHER,ARADHYA CONSTRUCTION,sandip bakshi,ASHISH KUMAR BHOI,MANOJ KUMAR CHAND,SEKH NASIM(4303832.606)
BOQ Summary Details Tender Title: Construction of Kusanpuri-III Check dam over Baragad nalla near Village Kusanpuri in Barpali Block of Bargarh District under MATY Scheme for the year 2022-23. Tender ID: 2023_CEMIB_85620_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEKH NASIM 4303832.606 L1
2 GANGADHAR PADHAN 4303832.606 L1
3 ANJALI RATHA 4303832.606 L1
4 ROHIT KUMAR BARIK 4303832.606 L1
5 NARESH BHOSAGAR 4303832.606 L1
6 Ashok Kumar Sahoo 4303832.606 L1
7 JAYANTA KUMAR TRIPATHY 4303832.606 L1
8 SATISH KUMAR NAYAK 4303832.606 L1
9 NIROJ KUMAR MEHER 4303832.606 L1
10 SHILADITYA SETH (SC) 4303832.606 L1
11 SANTOSH KUMAR SAHU 4303832.606 L1
12 DEBANANDA BABU 4303832.606 L1
13 SWADHIN MEHER (ST) 4303832.606 L1
14 M/S SIFAN KUMAR DASH 4303832.606 L1
15 PURUSOTTAM SAHU 4303832.606 L1
16 DAMBARU DHAR MEHER 4303832.606 L1
17 ARADHYA CONSTRUCTION 4303832.606 L1
18 sandip bakshi 4303832.606 L1
19 ASHISH KUMAR BHOI 4303832.606 L1
20 MANOJ KUMAR CHAND 4303832.606 L1
21 Kamal Tandi 4683031.597 L2
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