Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.9 LAccepted-AOC | ₹48.9 L | L1 | Accepted-AOC Agreement executed |
| 2 | Rejected-Technical AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ | - | - | Rejected-Technical Does not elected in lottery |
| 3 | Rejected-Technical | - | - | Rejected-Technical Does not elected in lottery |
| 4 | Rejected-Technical | - | - | Rejected-Technical Does not elected in lottery |
| 5 | Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹48.7 L
EMD Value
₹49,000
Closing Date
22 May 2025, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2025_CEBML_113182_1
02MBJ/2025-26(12)
National Competitive Bid
Civil Works - Others
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,000
Yes
27 Nov 2025
8 May 2025
28 May 2025
8 May 2025
22 May 2025
8 May 2025
8 May 2025 - 16 May 2025
eProcurement System Government of Odisha Created By: Ramlal Tiu Created Date/Time: 30-May-2025 01:22 PM Tender Title: Bank protection work to the right bank of river Sono near village Singidida of Sunei Irrn. Project Tender ID: 2025_CEBML_113182_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada
Name of Work: Bank protection work to the right bank of river Sono near village Singidida of Sunei Irrn. Project
Contract No: 02MBJ/2025-26 (12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYABRATA BEHERA (GSTN-21CAGPB7748J1ZQ) BID ID -2922789 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
2.00 SASMITA RANI PATTANAYAK (GSTN-21CRNPP4870K1ZB) BID ID -2924801 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
3.00 SIBAYA SAMBIT NAYAK (GSTN-21AOPPN4882C1ZW) BID ID -2925910 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
4.00 DEBASHIS BARIK (GSTN-21CBCPB5121L1Z9) BID ID -2926210 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
5.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2927312 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
6.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2927686 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
7.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2928098 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
8.00 JIBAN KUMAR SAHU (GSTN-21DLBPS6902Q1ZQ) BID ID -2928102 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
9.00 AJAY KUMAR SETHI (GSTN-21EFAPS0650P1ZC) BID ID -2928294 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
10.00 SRI ANIRUDHA BEHERA (GSTN-21AGZPB0730H1ZQ) BID ID -2928551 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
11.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -2928763 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
12.00 PRASANNA BEHERA (GSTN-NA) BID ID -2926172 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
13.00 BISNU RANJAN DAS (GSTN-NA) BID ID -2928387 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
14.00 BIKASH RANJAN NAYAK (GSTN-NA) BID ID -2928088 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
15.00 SUCHARITA SETHI (GSTN-NA) BID ID -2918051 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
16.00 PRATAP CHANDRA PATRA (GSTN-NA) BID ID -2927236 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
17.00 SATYAJIT SAHOO (GSTN-NA) BID ID -2927809 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
18.00 PRATIK KUMAR BARIK (GSTN-NA) BID ID -2926295 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
19.00 SUMIT KUMAR BAUG (GSTN-NA) BID ID -2928274 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
20.00 ASISHRANJAN SETHI (GSTN-NA) BID ID -2928418 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
21.00 BIKASH SAHU (GSTN-NA) BID ID -2927630 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
22.00 Bibek Kumar Mohanta (GSTN-NA) BID ID -2928934 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
23.00 NIKHIL KUMAR BEHERA (GSTN-NA) BID ID -2928323 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
24.00 GOPAL CHANDRA DAS (GSTN-NA) BID ID -2927782 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
25.00 DINESH KUMAR PAL (GSTN-NA) BID ID -2927961 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
26.00 SUVENDU KUMAR MOHANTY (GSTN-NA) BID ID -2927257 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
27.00 Budhiram Murmu (GSTN-NA) BID ID -2928233 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
28.00 DHANANJAY MASANTA (GSTN-NA) BID ID -2928148 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
29.00 ANIRUDHA KHUNTIA (GSTN-NA) BID ID -2917978 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
30.00 AKASH CHANDRA GIRI (GSTN-NA) BID ID -2928113 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
31.00 ARPIT ROUT (GSTN-NA) BID ID -2927888 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
32.00 NIBEDITA PRADHAN (GSTN-NA) BID ID -2925962 4874557.20 -14.99 4143861.08 Fourty One Lakh Fourty Three Thousand Eight Hundred and Sixty One
Lowest Amount Quoted BY: ANIRUDHA KHUNTIA,SUCHARITA SETHI,SATYABRATA BEHERA,SASMITA RANI PATTANAYAK,SIBAYA SAMBIT NAYAK,NIBEDITA PRADHAN,PRASANNA BEHERA,DEBASHIS BARIK,PRATIK KUMAR BARIK,PRATAP CHANDRA PATRA,SUVENDU KUMAR MOHANTY,JAYARAM DAS,BIKASH SAHU,SUSOBHAN SAMANTARAY,GOPAL CHANDRA DAS,SATYAJIT SAHOO,ARPIT ROUT,DINESH KUMAR PAL,BIKASH RANJAN NAYAK,Anjan kumar Das,JIBAN KUMAR SAHU,AKASH CHANDRA GIRI,DHANANJAY MASANTA,Budhiram Murmu,SUMIT KUMAR BAUG,AJAY KUMAR SETHI,NIKHIL KUMAR BEHERA,BISNU RANJAN DAS,ASISHRANJAN SETHI,SRI ANIRUDHA BEHERA,M/s Maa Subarnmukhi Engineering,Bibek Kumar Mohanta(4143861.08)
BOQ Summary Details Tender Title: Bank protection work to the right bank of river Sono near village Singidida of Sunei Irrn. Project Tender ID: 2025_CEBML_113182_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIRUDHA KHUNTIA (BID ID -2917978) 4143861.08 L1
2 SUCHARITA SETHI (BID ID -2918051) 4143861.08 L1
3 SATYABRATA BEHERA (BID ID -2922789) 4143861.08 L1
4 SASMITA RANI PATTANAYAK (BID ID -2924801) 4143861.08 L1
5 SIBAYA SAMBIT NAYAK (BID ID -2925910) 4143861.08 L1
6 NIBEDITA PRADHAN (BID ID -2925962) 4143861.08 L1
7 PRASANNA BEHERA (BID ID -2926172) 4143861.08 L1
8 DEBASHIS BARIK (BID ID -2926210) 4143861.08 L1
9 PRATIK KUMAR BARIK (BID ID -2926295) 4143861.08 L1
10 PRATAP CHANDRA PATRA (BID ID -2927236) 4143861.08 L1
11 SUVENDU KUMAR MOHANTY (BID ID -2927257) 4143861.08 L1
12 JAYARAM DAS (BID ID -2927312) 4143861.08 L1
13 BIKASH SAHU (BID ID -2927630) 4143861.08 L1
14 SUSOBHAN SAMANTARAY (BID ID -2927686) 4143861.08 L1
15 GOPAL CHANDRA DAS (BID ID -2927782) 4143861.08 L1
16 SATYAJIT SAHOO (BID ID -2927809) 4143861.08 L1
17 ARPIT ROUT (BID ID -2927888) 4143861.08 L1
18 DINESH KUMAR PAL (BID ID -2927961) 4143861.08 L1
19 BIKASH RANJAN NAYAK (BID ID -2928088) 4143861.08 L1
20 Anjan kumar Das (BID ID -2928098) 4143861.08 L1
21 JIBAN KUMAR SAHU (BID ID -2928102) 4143861.08 L1
22 AKASH CHANDRA GIRI (BID ID -2928113) 4143861.08 L1
23 DHANANJAY MASANTA (BID ID -2928148) 4143861.08 L1
24 Budhiram Murmu (BID ID -2928233) 4143861.08 L1
25 SUMIT KUMAR BAUG (BID ID -2928274) 4143861.08 L1
26 AJAY KUMAR SETHI (BID ID -2928294) 4143861.08 L1
27 NIKHIL KUMAR BEHERA (BID ID -2928323) 4143861.08 L1
28 BISNU RANJAN DAS (BID ID -2928387) 4143861.08 L1
29 ASISHRANJAN SETHI (BID ID -2928418) 4143861.08 L1
30 SRI ANIRUDHA BEHERA (BID ID -2928551) 4143861.08 L1
31 M/s Maa Subarnmukhi Engineering (BID ID -2928763) 4143861.08 L1
32 Bibek Kumar Mohanta (BID ID -2928934) 4143861.08 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_538722.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 .