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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.9 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹40.9 LSame as L1Rejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹40.9 LSame as L1Rejected-Finance AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹40.9 LSame as L1Rejected-Finance AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹40.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹48.2 L
EMD Value
₹48,200
Closing Date
12 Mar 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Balasore Irrigation Division, Balasore
Bank protection work
2024_CEBML_101785_3
e-Procurement Notice No.SEBID 04 of 2023-24
Open Tender
Civil Works - Others
Percentage
90 days
District - Balasore
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹48,200
Yes
9 Jul 2024
26 Feb 2024
13 Mar 2024
26 Feb 2024
12 Mar 2024
26 Feb 2024
26 Feb 2024 - 4 Mar 2024
eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 13-Mar-2024 12:29 PM Tender Title: BID 15- 04 of 2023-24 Bank protection work of right bank of Sono river near village Singiri Tender ID: 2024_CEBML_101785_3
Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Bank protection work of right bank of Sono river near village Singiri.
Contract No : BID 15-04 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 SANGHAPRIYA GOUTAM (GSTN-21BPTPG6350Q1ZC) BID ID -2467867 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
2.00 GANESH CHANDRA SAHOO (GSTN-21DPKPS7099P1ZT) BID ID -2471883 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
3.00 ASHISH KUMAR MOHAPATRA (GSTN-21APNPM0071K2ZY) BID ID -2473008 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
4.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2473135 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
5.00 SUMAN KALYAN SENAPATI (GSTN-21DKRPS8553Q1Z1) BID ID -2474361 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
6.00 BHAJA GOBINDA NAYAK (GSTN-21ADAPN2184K1ZQ) BID ID -2474669 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
7.00 SANJAY KUMAR BARIK (GSTN-21BGYPB6561Q1ZQ) BID ID -2474883 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
8.00 SHASHIKANTA BISWAL (GSTN-21BDYPB2150A1Z8) BID ID -2475105 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
9.00 DEEPAK KUMAR MISHRA (GSTN-21AXKPM5551F1ZM) BID ID -2475207 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
10.00 CHANDAN KUMAR NAYAK (GSTN-21BHPPN9822G1Z4) BID ID -2475431 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
11.00 HARE KRUSHNA MUKHI(GSTN-NA)--2475421 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
12.00 SHUBHAM KUMAR PARIDA(GSTN-NA)--2474587 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
13.00 SATYAJIT SAHOO(GSTN-NA)--2474411 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
14.00 BISNU RANJAN DAS(GSTN-NA)--2474161 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
15.00 JITEN ROUT(GSTN-NA)--2475232 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
16.00 ARPIT ROUT(GSTN-NA)--2474577 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
17.00 BISWAJIT NANDA(GSTN-NA)--2475180 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
18.00 MADHUSMITA MANDAL(GSTN-NA)--2475276 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
19.00 DEEPAK KUMAR NATH(GSTN-NA)--2474436 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
20.00 NITYA GOPAL JENA(GSTN-NA)--2474865 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
21.00 SAPAN KUMAR CHAND(GSTN-NA)--2475358 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
22.00 TANMAY KUMAR DAS(GSTN-NA)--2474795 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
23.00 SUBALA SENAPATI(GSTN-NA)--2474985 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
24.00 JAYAKRUSHNA MOHANTY(GSTN-NA)--2474605 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
25.00 Budhiram Murmu(GSTN-NA)--2475270 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
26.00 Bhaskar Karan(GSTN-NA)--2474490 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
27.00 JITENDRA MALLICK(GSTN-NA)--2475212 4816461.00 -14.99 4094473.50 Fourty Lakh Ninty Four Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: SANGHAPRIYA GOUTAM,GANESH CHANDRA SAHOO,ASHISH KUMAR MOHAPATRA,Anjan kumar Das,BISNU RANJAN DAS,SUMAN KALYAN SENAPATI,SATYAJIT SAHOO,DEEPAK KUMAR NATH,Bhaskar Karan,ARPIT ROUT,SHUBHAM KUMAR PARIDA,JAYAKRUSHNA MOHANTY,BHAJA GOBINDA NAYAK,TANMAY KUMAR DAS,NITYA GOPAL JENA,SANJAY KUMAR BARIK,SUBALA SENAPATI,SHASHIKANTA BISWAL,BISWAJIT NANDA,DEEPAK KUMAR MISHRA,JITENDRA MALLICK,JITEN ROUT,Budhiram Murmu,MADHUSMITA MANDAL,SAPAN KUMAR CHAND,HARE KRUSHNA MUKHI,CHANDAN KUMAR NAYAK(4094473.50)
BOQ Summary Details Tender Title: BID 15- 04 of 2023-24 Bank protection work of right bank of Sono river near village Singiri Tender ID: 2024_CEBML_101785_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGHAPRIYA GOUTAM 4094473.50 L1
2 GANESH CHANDRA SAHOO 4094473.50 L1
3 ASHISH KUMAR MOHAPATRA 4094473.50 L1
4 Anjan kumar Das 4094473.50 L1
5 BISNU RANJAN DAS 4094473.50 L1
6 SUMAN KALYAN SENAPATI 4094473.50 L1
7 SATYAJIT SAHOO 4094473.50 L1
8 DEEPAK KUMAR NATH 4094473.50 L1
9 Bhaskar Karan 4094473.50 L1
10 ARPIT ROUT 4094473.50 L1
11 SHUBHAM KUMAR PARIDA 4094473.50 L1
12 JAYAKRUSHNA MOHANTY 4094473.50 L1
13 BHAJA GOBINDA NAYAK 4094473.50 L1
14 TANMAY KUMAR DAS 4094473.50 L1
15 NITYA GOPAL JENA 4094473.50 L1
16 SANJAY KUMAR BARIK 4094473.50 L1
17 SUBALA SENAPATI 4094473.50 L1
18 SHASHIKANTA BISWAL 4094473.50 L1
19 BISWAJIT NANDA 4094473.50 L1
20 DEEPAK KUMAR MISHRA 4094473.50 L1
21 JITENDRA MALLICK 4094473.50 L1
22 JITEN ROUT 4094473.50 L1
23 Budhiram Murmu 4094473.50 L1
24 MADHUSMITA MANDAL 4094473.50 L1
25 SAPAN KUMAR CHAND 4094473.50 L1
26 HARE KRUSHNA MUKHI 4094473.50 L1
27 CHANDAN KUMAR NAYAK 4094473.50 L1
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