Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | Rejected-Technical AT PO DIGIDA PS SADAR DIST BALASORE | - | Rejected-Technical Did not satisfy as per DTCN | |
| 3 | Rejected-Technical AT PURUNA BALASORE PO PURUNA BALASORE PS PURUNA BALASORE DIST BALASORE PIN 756002 | BALESHWAR | ODISHA | 756002 | - | Rejected-Technical Did not satisfy as per DTCN | |
| 4 | Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | Rejected-Technical Did not satisfy as per DTCN | |
| 5 | Rejected-Technical AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | - | Rejected-Technical Did not satisfy as per DTCN |
Tender Value
₹32.9 L
EMD Value
₹33,000
Closing Date
25 Jan 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Balasore Irrigation Division, Balasore
Embankment protection
2024_CEBML_99558_4
e-Procurement Notice No.SEBID 03 of 2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Niilgiri
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹33,000
Yes
6 Apr 2024
11 Jan 2024
29 Jan 2024
11 Jan 2024
25 Jan 2024
11 Jan 2024
11 Jan 2024 - 17 Jan 2024
eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 29-Jan-2024 03:38 PM Tender Title: BID 12-03 of 2023-24 Bank Protection work on left bank of Sono river near Tangna Nallah village Madhupuria Tender ID: 2024_CEBML_99558_4
Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Bank Protection work on left bank of Sono river near Tangna Nallah village Madhupuria.
Contract No : BID 12-03 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRANJAN MAIKAP(GSTN-21ATXPM1483F1ZI) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
2.00 Bhabani Sankar Satapathy(GSTN-21ENSPS0456P2Z8) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
3.00 SHASHIKANTA BISWAL(GSTN-21BDYPB2150A1Z8) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
4.00 GANESH CHANDRA SAHOO(GSTN-21DPKPS7099P1ZT) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
5.00 ASHISH KUMAR MOHAPATRA(GSTN-21APNPM0071K2ZY) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
6.00 LIPSA PRAVA SHAW(GSTN-21EOJPS2056M1ZM) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
7.00 BISWAMBAR BUGUDAI(GSTN-21AJTPB1601Q1ZA) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
8.00 Anjan kumar Das(GSTN-21FGNPD3517F1ZS) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
9.00 RATNAKAR BEHERA(GSTN-21AYPPB0279D1ZV) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
10.00 RAMAKRUSHNA MOHAPATRA(GSTN-21AHXPM6090J1ZT) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
11.00 Ananta Nayak(GSTN-21ACTPN2735L1ZA) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
12.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
13.00 AJIT KUMAR NAYAK(GSTN-21AIWPN9968J1Z9) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
14.00 SAROJ KUMAR PAL(GSTN-21DHBPP7946F1ZB) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
15.00 Surjyananda Pradhan(GSTN-21AHBPP4041N1ZH) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
16.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
17.00 NIRMAL KUMAR BARAL(GSTN-21BBCPB0692R2ZN) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
18.00 DEEPAK KUMAR MISHRA(GSTN-21AXKPM5551F1ZM) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
19.00 MANAS RANJAN BUGUDAI(GSTN-21CBXPB8018H1ZN) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
20.00 RAKESH KUMAR PRADHAN(GSTN-21CPOPP5625R1Z5) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
21.00 MAMATA BAUG(GSTN-NA) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
22.00 Budhiram Murmu(GSTN-NA) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
23.00 Bhaskar Karan(GSTN-NA) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
24.00 BHAGYASHREE JENA(GSTN-NA) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
25.00 SUNIL KUMAR PATRA(GSTN-NA) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
26.00 ITISMITA PADHIARY(GSTN-NA) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
27.00 RUNUBALA NAYAK(GSTN-NA) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
28.00 SIDDHESWAR GHOSH(GSTN-NA) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
29.00 JITENDRA MALLICK(GSTN-NA) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
30.00 SAPAN KUMAR DAS (S.C)(GSTN-NA) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
31.00 TANMAY KUMAR DAS(GSTN-NA) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
32.00 SANJAY KUMAR PARIDA(GSTN-NA) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
33.00 RASMITA DAS(GSTN-NA) 3294001.70 -14.99 2800230.85 Twenty Eight Lakh Two Hundred and Thirty
Lowest Amount Quoted BY: NIRANJAN MAIKAP,MAMATA BAUG,SANJAY KUMAR PARIDA,Bhabani Sankar Satapathy,SHASHIKANTA BISWAL,Bhaskar Karan,GANESH CHANDRA SAHOO,ASHISH KUMAR MOHAPATRA,ITISMITA PADHIARY,LIPSA PRAVA SHAW,BISWAMBAR BUGUDAI,Anjan kumar Das,TANMAY KUMAR DAS,SAPAN KUMAR DAS (S.C),RATNAKAR BEHERA,RAMAKRUSHNA MOHAPATRA,Ananta Nayak,SUNIL KUMAR PATRA,BHAGYASHREE JENA,JITENDRA MALLICK,JAYARAM DAS,AJIT KUMAR NAYAK,RUNUBALA NAYAK,Budhiram Murmu,SAROJ KUMAR PAL,Surjyananda Pradhan,DHARAMJIT NAYAK,RASMITA DAS,NIRMAL KUMAR BARAL,DEEPAK KUMAR MISHRA,SIDDHESWAR GHOSH,MANAS RANJAN BUGUDAI,RAKESH KUMAR PRADHAN(2800230.85)
BOQ Summary Details Tender Title: BID 12-03 of 2023-24 Bank Protection work on left bank of Sono river near Tangna Nallah village Madhupuria Tender ID: 2024_CEBML_99558_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN MAIKAP 2800230.85 L1
2 MAMATA BAUG 2800230.85 L1
3 SANJAY KUMAR PARIDA 2800230.85 L1
4 Bhabani Sankar Satapathy 2800230.85 L1
5 SHASHIKANTA BISWAL 2800230.85 L1
6 Bhaskar Karan 2800230.85 L1
7 GANESH CHANDRA SAHOO 2800230.85 L1
8 ASHISH KUMAR MOHAPATRA 2800230.85 L1
9 ITISMITA PADHIARY 2800230.85 L1
10 LIPSA PRAVA SHAW 2800230.85 L1
11 BISWAMBAR BUGUDAI 2800230.85 L1
12 Anjan kumar Das 2800230.85 L1
13 TANMAY KUMAR DAS 2800230.85 L1
14 SAPAN KUMAR DAS (S.C) 2800230.85 L1
15 RATNAKAR BEHERA 2800230.85 L1
16 RAMAKRUSHNA MOHAPATRA 2800230.85 L1
17 Ananta Nayak 2800230.85 L1
18 SUNIL KUMAR PATRA 2800230.85 L1
19 BHAGYASHREE JENA 2800230.85 L1
20 JITENDRA MALLICK 2800230.85 L1
21 JAYARAM DAS 2800230.85 L1
22 AJIT KUMAR NAYAK 2800230.85 L1
23 RUNUBALA NAYAK 2800230.85 L1
24 Budhiram Murmu 2800230.85 L1
25 SAROJ KUMAR PAL 2800230.85 L1
26 Surjyananda Pradhan 2800230.85 L1
27 DHARAMJIT NAYAK 2800230.85 L1
28 RASMITA DAS 2800230.85 L1
29 NIRMAL KUMAR BARAL 2800230.85 L1
30 DEEPAK KUMAR MISHRA 2800230.85 L1
31 SIDDHESWAR GHOSH 2800230.85 L1
32 MANAS RANJAN BUGUDAI 2800230.85 L1
33 RAKESH KUMAR PRADHAN 2800230.85 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
finance_484262.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 .