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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.9 LAccepted-AOC | 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 AT PO DEULI DIST MAYURBHANJ PIN 757021 | DEULI | MAYURBHANJ | ODISHA | 757021 | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹43.4 L
EMD Value
₹44,000
Closing Date
20 Mar 2024, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2024_CEBML_102021_1
10MBJ/2023-24(5)
National Competitive Bid
Civil Works - Others
Percentage
300 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹44,000
Yes
20 Nov 2024
6 Mar 2024
21 Mar 2024
6 Mar 2024
20 Mar 2024
6 Mar 2024
6 Mar 2024 - 15 Mar 2024
eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 26-Apr-2024 12:21 PM Tender Title: Bank protection work on left bank of river Budhabalanga near village Sarpankha under Kuliana block Tender ID: 2024_CEBML_102021_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on left bank of river Budhabalanga near village Sarpankha under Kuliana block
Contract No: 10MBJ/2023-24(5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJ KUMAR PANDA (GSTN-21AHOPP9827B1Z9) BID ID -2473161 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred Seventy
2.00 NAGEN TUDU (GSTN-21AGOPT1014F1ZS) BID ID -2473168 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
3.00 GUDDU GOBINDADAS (GSTN-21GFLPD0298M1Z8) BID ID -2474363 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
4.00 CHHATIS CHANDRA SETHI (GSTN-21DFTPS7856R1Z4) BID ID -2476026 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
5.00 SRI MANOJ SENAPATI (GSTN-21HTEPS1963N1Z6) BID ID -2479510 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
6.00 RANJAN NAIK (GSTN-21AIMPN1899C1Z8) BID ID -2479872 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
7.00 JAGANNATH DAS (GSTN-21ESRPD9455B1ZR) BID ID -2480557 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
8.00 PRADYUMNA KUMAR MISHRA (GSTN-21AKXPM6584C1ZU) BID ID -2480585 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
9.00 DEBENDRA KUMAR PUTY (GSTN-21CJUPP0153J1Z2) BID ID -2481205 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
10.00 BISESWAR BEHERA (GSTN-21BFKPB4012B1ZJ) BID ID -2481683 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
11.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2482020 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
12.00 KAMALA KANTA JENA(GSTN-NA)--2481674 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
13.00 Bhaskar Karan(GSTN-NA)--2481358 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
14.00 DINESH KUMAR SETHY(GSTN-NA)--2474499 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
15.00 MANORANJAN DAS(GSTN-NA)--2481997 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
16.00 BIKASH SAHU(GSTN-NA)--2482403 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
17.00 DINESH KUMAR PAL(GSTN-NA)--2482311 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
18.00 BISNU RANJAN DAS(GSTN-NA)--2482373 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
19.00 SATYAJIT SAHOO(GSTN-NA)--2482128 4343337.06 -14.99 3692270.84 Thirty Six Lakh Ninty Two Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: SAROJ KUMAR PANDA,NAGEN TUDU,GUDDU GOBINDADAS,DINESH KUMAR SETHY,CHHATIS CHANDRA SETHI,SRI MANOJ SENAPATI,RANJAN NAIK,JAGANNATH DAS,PRADYUMNA KUMAR MISHRA,DEBENDRA KUMAR PUTY,Bhaskar Karan,KAMALA KANTA JENA,BISESWAR BEHERA,MANORANJAN DAS,Anjan kumar Das,SATYAJIT SAHOO,DINESH KUMAR PAL,BISNU RANJAN DAS,BIKASH SAHU(3692270.84)
BOQ Summary Details Tender Title: Bank protection work on left bank of river Budhabalanga near village Sarpankha under Kuliana block Tender ID: 2024_CEBML_102021_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR PANDA 3692270.84 L1
2 NAGEN TUDU 3692270.84 L1
3 GUDDU GOBINDADAS 3692270.84 L1
4 DINESH KUMAR SETHY 3692270.84 L1
5 CHHATIS CHANDRA SETHI 3692270.84 L1
6 SRI MANOJ SENAPATI 3692270.84 L1
7 RANJAN NAIK 3692270.84 L1
8 JAGANNATH DAS 3692270.84 L1
9 PRADYUMNA KUMAR MISHRA 3692270.84 L1
10 DEBENDRA KUMAR PUTY 3692270.84 L1
11 Bhaskar Karan 3692270.84 L1
12 KAMALA KANTA JENA 3692270.84 L1
13 BISESWAR BEHERA 3692270.84 L1
14 MANORANJAN DAS 3692270.84 L1
15 Anjan kumar Das 3692270.84 L1
16 SATYAJIT SAHOO 3692270.84 L1
17 DINESH KUMAR PAL 3692270.84 L1
18 BISNU RANJAN DAS 3692270.84 L1
19 BIKASH SAHU 3692270.84 L1
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