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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | ₹29.7 L | L1 | Accepted-AOC Agreement executed |
| 2 | Rejected-Technical | - | - | Rejected-Technical Does not elected in lottery |
| 3 | Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | - | Rejected-Technical Does not elected in lottery |
| 4 | Rejected-Technical AT TELIPAL PO TELIPAL BLOCK NILGIRI P S RAJ BERHAMPUR DIST BALESWAR PIN 756041 | BALESHWAR | ODISHA | 756041 | - | - | Rejected-Technical Does not elected in lottery |
| 5 | Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹29.6 L
EMD Value
₹29,600
Closing Date
25 Sept 2023, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2023_CEBML_94094_1
03MBJ/2023-24(13)
National Competitive Bid
Civil Works - Others
Percentage
150 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,600
Yes
2 Jan 2024
11 Sept 2023
26 Sept 2023
11 Sept 2023
25 Sept 2023
11 Sept 2023
11 Sept 2023 - 18 Sept 2023
eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 26-Sep-2023 06:55 PM Tender Title: Bank protection work on right bank of river Sono near village Bajrapur of Sunei Irrn. Project. Tender ID: 2023_CEBML_94094_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on right bank of river Sono near village Bajrapur of Sunei Irrn. Project.
Contract No: 03MBJ/2023-24(13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
2.00 JIBAN KUMAR SAHU(GSTN-21DLBPS6902Q1ZQ) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
3.00 SRI BALARAM LENKA(GSTN-21AODPL4220J1ZF) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
4.00 SIDHESWAR ROUT(GSTN-21ASFPR0230C1ZK) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
5.00 JAYA PRAKASH MOHANTY(GSTN-21ANMPM5673Q1ZA) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
6.00 SASMITA RANI PATTANAYAK(GSTN-21CRNPP4870K1ZB) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
7.00 BISWAMBAR BUGUDAI(GSTN-21AJTPB1601Q1ZA) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
8.00 KAUSHIK ROUT(GSTN-21CEGPR5424F2ZP) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
9.00 HARISH CHANDRA RAY(GSTN-21AEXPR8703G2Z4) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
10.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
11.00 SUBHASISH PATI(GSTN-21ATPPP0468F1ZO) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
12.00 DILLIP NAYAK(GSTN-21BIJPN2031E1ZW) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
13.00 MANASRANJAN PRADHAN(GSTN-NA) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
14.00 SUBHANKAR DAS(GSTN-NA) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
15.00 BIBHU BHUSAN DASH(GSTN-NA) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
16.00 Budhiram Murmu(GSTN-NA) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
17.00 GANESH CHAND(GSTN-NA) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
18.00 Manoj Kumar Nayak(GSTN-NA) 2959186.00 -14.99 2515604.02 Twenty Five Lakh Fifteen Thousand Six Hundred and Four
Lowest Amount Quoted BY: BIBHU BHUSAN DASH,DEBASHIS BARIK,MANASRANJAN PRADHAN,JIBAN KUMAR SAHU,GANESH CHAND,SRI BALARAM LENKA,SIDHESWAR ROUT,JAYA PRAKASH MOHANTY,SASMITA RANI PATTANAYAK,BISWAMBAR BUGUDAI,Manoj Kumar Nayak,KAUSHIK ROUT,SUBHANKAR DAS,HARISH CHANDRA RAY,Budhiram Murmu,DHARAMJIT NAYAK,SUBHASISH PATI,DILLIP NAYAK(2515604.02)
BOQ Summary Details Tender Title: Bank protection work on right bank of river Sono near village Bajrapur of Sunei Irrn. Project. Tender ID: 2023_CEBML_94094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHU BHUSAN DASH 2515604.02 L1
2 DEBASHIS BARIK 2515604.02 L1
3 MANASRANJAN PRADHAN 2515604.02 L1
4 JIBAN KUMAR SAHU 2515604.02 L1
5 GANESH CHAND 2515604.02 L1
6 SRI BALARAM LENKA 2515604.02 L1
7 SIDHESWAR ROUT 2515604.02 L1
8 JAYA PRAKASH MOHANTY 2515604.02 L1
9 SASMITA RANI PATTANAYAK 2515604.02 L1
10 BISWAMBAR BUGUDAI 2515604.02 L1
11 Manoj Kumar Nayak 2515604.02 L1
12 KAUSHIK ROUT 2515604.02 L1
13 SUBHANKAR DAS 2515604.02 L1
14 HARISH CHANDRA RAY 2515604.02 L1
15 Budhiram Murmu 2515604.02 L1
16 DHARAMJIT NAYAK 2515604.02 L1
17 SUBHASISH PATI 2515604.02 L1
18 DILLIP NAYAK 2515604.02 L1
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