Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC W NO 21 PURNACHANDRAPUR PO PS BHANJPUR BARIPADA DIST MAYURBHANJ | MAYURBHANJ | ODISHA | 756028 | ₹18.5 L | L1 | Accepted-AOC Agreement Executed |
| 2 | Rejected-Technical | - | - | 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 ROUTARAPUR PO DUGADEVI PS REMUNA DIST BALASORE | - | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹18.4 L
EMD Value
₹18,500
Closing Date
10 Feb 2025, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2025_CEBML_109943_1
02MBJ/2024-25(1)
National Competitive Bid
Civil Works - Others
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹18,500
Yes
15 Apr 2025
31 Jan 2025
11 Feb 2025
31 Jan 2025
10 Feb 2025
31 Jan 2025
31 Jan 2025 - 6 Feb 2025
eProcurement System Government of Odisha Created By: Ramlal Tiu Created Date/Time: 11-Feb-2025 04:34 PM Tender Title: Bank protection work on right bank of river Nalluha near village Adipur Tender ID: 2025_CEBML_109943_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on right bank of river Nalluha near vilage Adipur
Contract No: 02MBJ/2024-25(1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 INDUREKHA JENA (GSTN-21BFLPJ4368H2ZE) BID ID -2800773 1841793.86 -14.99 1565708.96 Fifteen Lakh Sixty Five Thousand Seven Hundred and Eight
2.00 JYOTSNARANI CHOUDHURY (GSTN-21AMLPC2630H1ZN) BID ID -2801493 1841793.86 -14.99 1565708.96 Fifteen Lakh Sixty Five Thousand Seven Hundred and Eight
3.00 SANJAY KUMAR PUHAN (GSTN-21ARSPP6727A1ZT) BID ID -2801878 1841793.86 -14.99 1565708.96 Fifteen Lakh Sixty Five Thousand Seven Hundred and Eight
4.00 JANAKI BEHERA (GSTN-21AJVPB5409Q2ZT) BID ID -2802448 1841793.86 -14.99 1565708.96 Fifteen Lakh Sixty Five Thousand Seven Hundred and Eight
5.00 SUBHASMITA SAMANTARAY (GSTN-21BULPB8795D1ZL) BID ID -2805540 1841793.86 -14.99 1565708.96 Fifteen Lakh Sixty Five Thousand Seven Hundred and Eight
6.00 SRI MRUTYUNJAY SAHU (GSTN-21BVWPS4379E1ZI) BID ID -2806012 1841793.86 -14.99 1565708.96 Fifteen Lakh Sixty Five Thousand Seven Hundred and Eight
7.00 LISARANI SINGHA (GSTN-21OSFPS7311H1ZJ) BID ID -2807345 1841793.86 -14.99 1565708.96 Fifteen Lakh Sixty Five Thousand Seven Hundred and Eight
8.00 RAJESWAR BEHERA (GSTN-NA) BID ID -2803765 1841793.86 -14.99 1565708.96 Fifteen Lakh Sixty Five Thousand Seven Hundred and Eight
9.00 SITARANI BASA (GSTN-NA) BID ID -2804406 1841793.86 -14.99 1565708.96 Fifteen Lakh Sixty Five Thousand Seven Hundred and Eight
10.00 PRATISMRUTI LENKA (GSTN-NA) BID ID -2794372 1841793.86 -14.99 1565708.96 Fifteen Lakh Sixty Five Thousand Seven Hundred and Eight
11.00 SOUMYA RANJAN SETHI(S.C) (GSTN-NA) BID ID -2799510 1841793.86 -14.99 1565708.96 Fifteen Lakh Sixty Five Thousand Seven Hundred and Eight
12.00 PRASANTA SAHU (GSTN-NA) BID ID -2802338 1841793.86 -14.99 1565708.96 Fifteen Lakh Sixty Five Thousand Seven Hundred and Eight
13.00 MANOJ DEHURI (GSTN-NA) BID ID -2797374 1841793.86 -14.99 1565708.96 Fifteen Lakh Sixty Five Thousand Seven Hundred and Eight
14.00 JAYANTI SAHU (GSTN-NA) BID ID -2808111 1841793.86 -14.99 1565708.96 Fifteen Lakh Sixty Five Thousand Seven Hundred and Eight
Lowest Amount Quoted BY: PRATISMRUTI LENKA,MANOJ DEHURI,SOUMYA RANJAN SETHI(S.C),INDUREKHA JENA,JYOTSNARANI CHOUDHURY,SANJAY KUMAR PUHAN,PRASANTA SAHU,JANAKI BEHERA,RAJESWAR BEHERA,SITARANI BASA,SUBHASMITA SAMANTARAY,SRI MRUTYUNJAY SAHU,LISARANI SINGHA,JAYANTI SAHU(1565708.96)
BOQ Summary Details Tender Title: Bank protection work on right bank of river Nalluha near village Adipur Tender ID: 2025_CEBML_109943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATISMRUTI LENKA (BID ID -2794372) 1565708.96 L1
2 MANOJ DEHURI (BID ID -2797374) 1565708.96 L1
3 SOUMYA RANJAN SETHI(S.C) (BID ID -2799510) 1565708.96 L1
4 INDUREKHA JENA (BID ID -2800773) 1565708.96 L1
5 JYOTSNARANI CHOUDHURY (BID ID -2801493) 1565708.96 L1
6 SANJAY KUMAR PUHAN (BID ID -2801878) 1565708.96 L1
7 PRASANTA SAHU (BID ID -2802338) 1565708.96 L1
8 JANAKI BEHERA (BID ID -2802448) 1565708.96 L1
9 RAJESWAR BEHERA (BID ID -2803765) 1565708.96 L1
10 SITARANI BASA (BID ID -2804406) 1565708.96 L1
11 SUBHASMITA SAMANTARAY (BID ID -2805540) 1565708.96 L1
12 SRI MRUTYUNJAY SAHU (BID ID -2806012) 1565708.96 L1
13 LISARANI SINGHA (BID ID -2807345) 1565708.96 L1
14 JAYANTI SAHU (BID ID -2808111) 1565708.96 L1
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_527783.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 .