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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC | L1 | Accepted-AOC Agreement executed | |
| 2 | L1₹17.8 LRejected-Finance | L1 | Rejected-Finance Does not elected in lottery | |
| 3 | L1₹17.8 LRejected-Finance | L1 | Rejected-Finance Does not elected in lottery | |
| 4 | L1₹17.8 LRejected-Finance AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | L1 | Rejected-Finance Does not elected in lottery | |
| 5 | L1₹17.8 LRejected-Finance | L1 | Rejected-Finance Does not elected in lottery |
Tender Value
₹17.8 L
EMD Value
₹17,900
Closing Date
13 Mar 2020, 5:00 pmClosed
E.E., Mayurbhanj Irrigation Division, Baripada
O/o the E.E., Mayurbhanj Irrn. Divn. Baripada.
Dumping and packing work
2020_CEBML_60300_1
05MBJ/2019-20(15)
National Competitive Bid
Civil Works - Others
Percentage
120 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,900
Yes
20 Jul 2020
28 Feb 2020
16 Mar 2020
28 Feb 2020
13 Mar 2020
28 Feb 2020
28 Feb 2020 - 4 Mar 2020
eProcurement System Government of Odisha Created By: Lokanath Mohanty Created Date/Time: 17-Mar-2020 12:25 PM Tender Title: Bank protection work on right bank of river Sono near Kaptipada college bridge upstream. Tender ID: 2020_CEBML_60300_1
Tender Inviting Authority: Executive Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on right bank of river Sono near Kaptipada college bridge upstream.
Contract No: 05MBJ/2019-20(15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI ANIL KUMAR MOHAPATRA 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
2.00 URMILA DAS 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
3.00 BASANTI BEHERA 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
4.00 RABINARAYAN PRADHAN 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
5.00 JYOTI PRAKASH MOHANTY 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
6.00 JAYA PRAKASH MOHANTY 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
7.00 SABITA MALLICK 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
8.00 GANESWAR NAIK 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
9.00 BARSA MARANDI 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
10.00 DAMBARUDHAR SETHI 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
11.00 PINAKI NAIK 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
12.00 SUBHASIS MOHANTY 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
13.00 SRI BALARAM LENKA 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
14.00 ROHIT KUMAR BEHERA 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
15.00 SAMIR RANJAN MOHANTY 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
16.00 ABINASH KUMAR MOHANTY 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
17.00 SUCHANDAN PARIDA 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
18.00 PRASANTA KUMAR PATRA 1781932.80 0.00 1781932.80 Seventeen Lakh Eighty One Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: URMILA DAS,BARSA MARANDI,PINAKI NAIK,SUBHASIS MOHANTY,JYOTI PRAKASH MOHANTY,GANESWAR NAIK,BASANTI BEHERA,SRI BALARAM LENKA,ABINASH KUMAR MOHANTY,DAMBARUDHAR SETHI,SRI ANIL KUMAR MOHAPATRA,PRASANTA KUMAR PATRA,JAYA PRAKASH MOHANTY,SABITA MALLICK,SAMIR RANJAN MOHANTY,ROHIT KUMAR BEHERA,SUCHANDAN PARIDA,RABINARAYAN PRADHAN(1781932.80)
BOQ Summary Details Tender Title: Bank protection work on right bank of river Sono near Kaptipada college bridge upstream. Tender ID: 2020_CEBML_60300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 URMILA DAS 1781932.80 L1
2 BARSA MARANDI 1781932.80 L1
3 PINAKI NAIK 1781932.80 L1
4 SUBHASIS MOHANTY 1781932.80 L1
5 JYOTI PRAKASH MOHANTY 1781932.80 L1
6 GANESWAR NAIK 1781932.80 L1
7 BASANTI BEHERA 1781932.80 L1
8 SRI BALARAM LENKA 1781932.80 L1
9 ABINASH KUMAR MOHANTY 1781932.80 L1
10 DAMBARUDHAR SETHI 1781932.80 L1
11 SRI ANIL KUMAR MOHAPATRA 1781932.80 L1
12 PRASANTA KUMAR PATRA 1781932.80 L1
13 JAYA PRAKASH MOHANTY 1781932.80 L1
14 SABITA MALLICK 1781932.80 L1
15 SAMIR RANJAN MOHANTY 1781932.80 L1
16 ROHIT KUMAR BEHERA 1781932.80 L1
17 SUCHANDAN PARIDA 1781932.80 L1
18 RABINARAYAN PRADHAN 1781932.80 L1
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