Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.0 LAccepted-AOC AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA 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 | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹37.8 L
EMD Value
₹37,900
Closing Date
25 Oct 2023, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2023_CEBML_95361_1
05MBJ/2023-24(6)
National Competitive Bid
Civil Works - Others
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,900
Yes
9 Feb 2024
10 Oct 2023
30 Oct 2023
10 Oct 2023
25 Oct 2023
10 Oct 2023
10 Oct 2023 - 17 Oct 2023
eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 31-Oct-2023 06:04 PM Tender Title: Bank protection work on left bank of river Sono near village Jirida bridge of Sunei Irrn. Project Tender ID: 2023_CEBML_95361_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on left bank of river Sono near village Jirida bridge of Sunei Irrn. Project
Contract No: 05MBJ/2023-24(6)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOLAK BEHERA(GSTN-21AQLPB1290N1ZX) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
2.00 SRI RAJENDRA PRADHAN(GSTN-21CQHPP3521L1ZV) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
3.00 BIBHUTI KUMAR PARIDA(GSTN-21BSEPP3860J1ZP) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
4.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
5.00 SUBHASMITA SAMANTARAY(GSTN-21BULPB8795D1ZL) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
6.00 JIBAN KUMAR SAHU(GSTN-21DLBPS6902Q1ZQ) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
7.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
8.00 SANJAY KUMAR PUHAN(GSTN-21ARSPP6727A1ZT) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
9.00 PRAFULLA KUMAR MALIK(GSTN-21BAEPM2225A1ZN) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
10.00 SUBASH CHANDRA ROUT(GSTN-21BIJPR8664M1ZK) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
11.00 SATYABRATA BEHERA(GSTN-21CAGPB7748J1ZQ) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
12.00 HEMANTA KUMAR TAREI(GSTN-21AMOPT2524N1ZP) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
13.00 RATNAKAR BEHERA(GSTN-21AYPPB0279D1ZV) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
14.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
15.00 SURENDRA SAHOO(GSTN-21AVRPS4035K1Z9) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
16.00 BISWAMBAR BUGUDAI(GSTN-21AJTPB1601Q1ZA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
17.00 SAROJ KUMAR PAL(GSTN-21DHBPP7946F1ZB) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
18.00 YUDHISTIR BISWAL(GSTN-21BWPPB4014D1Z9) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
19.00 Anjan kumar Das(GSTN-21FGNPD3517F1ZS) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
20.00 CHANDAN KUMAR PRADHAN(GSTN-21AZHPP2530Q1Z6) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
21.00 SATYAJIT SAHOO(GSTN-NA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
22.00 PRAKASH CHANDRA BEHERA(GSTN-NA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
23.00 SAUMYA RANJAN BEHERA(GSTN-NA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
24.00 PRAHALLAD BEHERA(GSTN-NA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
25.00 ALAKA PATRA(GSTN-NA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
26.00 PRANGYA PUSPITA MOHAPATRA(GSTN-NA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
27.00 RUNUBALA NAYAK(GSTN-NA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
28.00 SUBHANKAR DAS(GSTN-NA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
29.00 SUVENDU KUMAR MOHANTY(GSTN-NA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
30.00 SUNIL KUMAR PATRA(GSTN-NA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
31.00 M/S BHABAJEET JENA(GSTN-NA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
32.00 ASHOK KUMAR BAI(GSTN-NA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
33.00 Sudhakar Karan(GSTN-NA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
34.00 GOURISH PATRA(GSTN-NA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
35.00 BANITA MANDAL(GSTN-NA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
36.00 Gajendra Hembram(GSTN-NA) 3784431.05 -14.99 3217144.84 Thirty Two Lakh Seventeen Thousand One Hundred and Fourty Four
Lowest Amount Quoted BY: M/S BHABAJEET JENA,GOLAK BEHERA,SRI RAJENDRA PRADHAN,BIBHUTI KUMAR PARIDA,SUSOBHAN SAMANTARAY,SUBHASMITA SAMANTARAY,Gajendra Hembram,Sudhakar Karan,SAUMYA RANJAN BEHERA,JIBAN KUMAR SAHU,SUVENDU KUMAR MOHANTY,ALAKA PATRA,JAYARAM DAS,SATYAJIT SAHOO,BANITA MANDAL,RUNUBALA NAYAK,PRAHALLAD BEHERA,PRAKASH CHANDRA BEHERA,SANJAY KUMAR PUHAN,PRAFULLA KUMAR MALIK,ASHOK KUMAR BAI,SUBASH CHANDRA ROUT,SATYABRATA BEHERA,HEMANTA KUMAR TAREI,RATNAKAR BEHERA,SUNIL KUMAR PATRA,PRANGYA PUSPITA MOHAPATRA,DEBASHIS BARIK,GOURISH PATRA,SURENDRA SAHOO,SUBHANKAR DAS,BISWAMBAR BUGUDAI,SAROJ KUMAR PAL,YUDHISTIR BISWAL,Anjan kumar Das,CHANDAN KUMAR PRADHAN(3217144.84)
BOQ Summary Details Tender Title: Bank protection work on left bank of river Sono near village Jirida bridge of Sunei Irrn. Project Tender ID: 2023_CEBML_95361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHABAJEET JENA 3217144.84 L1
2 GOLAK BEHERA 3217144.84 L1
3 SRI RAJENDRA PRADHAN 3217144.84 L1
4 BIBHUTI KUMAR PARIDA 3217144.84 L1
5 SUSOBHAN SAMANTARAY 3217144.84 L1
6 SUBHASMITA SAMANTARAY 3217144.84 L1
7 Gajendra Hembram 3217144.84 L1
8 Sudhakar Karan 3217144.84 L1
9 SAUMYA RANJAN BEHERA 3217144.84 L1
10 JIBAN KUMAR SAHU 3217144.84 L1
11 SUVENDU KUMAR MOHANTY 3217144.84 L1
12 ALAKA PATRA 3217144.84 L1
13 JAYARAM DAS 3217144.84 L1
14 SATYAJIT SAHOO 3217144.84 L1
15 BANITA MANDAL 3217144.84 L1
16 RUNUBALA NAYAK 3217144.84 L1
17 PRAHALLAD BEHERA 3217144.84 L1
18 PRAKASH CHANDRA BEHERA 3217144.84 L1
19 SANJAY KUMAR PUHAN 3217144.84 L1
20 PRAFULLA KUMAR MALIK 3217144.84 L1
21 ASHOK KUMAR BAI 3217144.84 L1
22 SUBASH CHANDRA ROUT 3217144.84 L1
23 SATYABRATA BEHERA 3217144.84 L1
24 HEMANTA KUMAR TAREI 3217144.84 L1
25 RATNAKAR BEHERA 3217144.84 L1
26 SUNIL KUMAR PATRA 3217144.84 L1
27 PRANGYA PUSPITA MOHAPATRA 3217144.84 L1
28 DEBASHIS BARIK 3217144.84 L1
29 GOURISH PATRA 3217144.84 L1
30 SURENDRA SAHOO 3217144.84 L1
31 SUBHANKAR DAS 3217144.84 L1
32 BISWAMBAR BUGUDAI 3217144.84 L1
33 SAROJ KUMAR PAL 3217144.84 L1
34 YUDHISTIR BISWAL 3217144.84 L1
35 Anjan kumar Das 3217144.84 L1
36 CHANDAN KUMAR PRADHAN 3217144.84 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_466389.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 .