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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC AT PANDRA PO SIRSA PS SARASKONA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical AT PO MARODA DIST MAYURBHANJ PIN 757020 | MARODA | MAYURBHANJ | ODISHA | 757020 | - | Rejected-Technical Does not elected in lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 4 | Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹26.8 L
EMD Value
₹26,800
Closing Date
10 Aug 2022, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
stone dumping and packing work
2022_CEBML_80072_1
01MBJ/2022-23(6)
National Competitive Bid
Civil Works - Others
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,800
Yes
21 May 2023
27 Jul 2022
19 Aug 2022
27 Jul 2022
10 Aug 2022
27 Jul 2022
27 Jul 2022 - 3 Aug 2022
eProcurement System Government of Odisha Created By: Pratap Kumar Das Created Date/Time: 19-Aug-2022 01:40 PM Tender Title: Bank protection work on left bank of river Palpala near village Jualirama under Samakhunta Block Tender ID: 2022_CEBML_80072_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on left bank of river Palpala near village Jualirama under Samakhunta Block
Contract No: 01MBJ/2022-23(6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALMOHAN MANNA(GSTN-21ADBPM4645D1Z3) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
2.00 SUBHASIS MOHANTY(GSTN-21ANXPM3972BIZW) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
3.00 TAPAN KUMAR DEBATA(GSTN-21AFYPD3133J1ZJ) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
4.00 PRADEEP KUMAR MAHANTY(GSTN-21AWGPM1890E1ZS) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
5.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
6.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
7.00 BIJAN KUMAR NAYAK(GSTN-21ADYPN7457R1ZE) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
8.00 SANJAY KUMAR SETHI(GSTN-21DINPS5785J1ZJ) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
9.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
10.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
11.00 BISHNUPADA PANDA(GSTN-21CUKPP0346J1ZN) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
12.00 SASHMITA DASH(GSTN-21BEDPD5271G1ZI) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
13.00 MANAS KUMAR BEHERA(GSTN-21BUGPB1385Q1ZJ) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
14.00 SAPAN KUMAR BARIK(GSTN-21ANKPB7317C2ZM) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
15.00 MANOJ KUMAR MOHANTA(GSTN-21AHEPM1859N1Z5) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
16.00 SANJOY KUMAR SINGHA(GSTN-NA) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
17.00 DURGA PRASAD MOHANTY(GSTN-NA) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
18.00 SHASHI DHAR SINGH(GSTN-NA) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
19.00 SATYABRATA JENA(GSTN-NA) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
20.00 MAKARANDA DAS(GSTN-NA) 2676817.77 -14.99 2275562.79 Twenty Two Lakh Seventy Five Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: SHASHI DHAR SINGH,LALMOHAN MANNA,DURGA PRASAD MOHANTY,SATYABRATA JENA,SANJOY KUMAR SINGHA,SUBHASIS MOHANTY,TAPAN KUMAR DEBATA,MAKARANDA DAS,PRADEEP KUMAR MAHANTY,SUSOBHAN SAMANTARAY,ATANU TAREI,BIJAN KUMAR NAYAK,SANJAY KUMAR SETHI,DEBASHIS BARIK,PRADIP KUMAR LENKA,BISHNUPADA PANDA,SASHMITA DASH,MANAS KUMAR BEHERA,SAPAN KUMAR BARIK,MANOJ KUMAR MOHANTA(2275562.79)
BOQ Summary Details Tender Title: Bank protection work on left bank of river Palpala near village Jualirama under Samakhunta Block Tender ID: 2022_CEBML_80072_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI DHAR SINGH 2275562.79 L1
2 LALMOHAN MANNA 2275562.79 L1
3 DURGA PRASAD MOHANTY 2275562.79 L1
4 SATYABRATA JENA 2275562.79 L1
5 SANJOY KUMAR SINGHA 2275562.79 L1
6 SUBHASIS MOHANTY 2275562.79 L1
7 TAPAN KUMAR DEBATA 2275562.79 L1
8 MAKARANDA DAS 2275562.79 L1
9 PRADEEP KUMAR MAHANTY 2275562.79 L1
10 SUSOBHAN SAMANTARAY 2275562.79 L1
11 ATANU TAREI 2275562.79 L1
12 BIJAN KUMAR NAYAK 2275562.79 L1
13 SANJAY KUMAR SETHI 2275562.79 L1
14 DEBASHIS BARIK 2275562.79 L1
15 PRADIP KUMAR LENKA 2275562.79 L1
16 BISHNUPADA PANDA 2275562.79 L1
17 SASHMITA DASH 2275562.79 L1
18 MANAS KUMAR BEHERA 2275562.79 L1
19 SAPAN KUMAR BARIK 2275562.79 L1
20 MANOJ KUMAR MOHANTA 2275562.79 L1
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