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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC BIJAYKRUSHNACHANDRAPUR P O DEULI P S CHANDUA DIST MAYURBHANJ PIN 757021 | MAYURBHANJ | ODISHA | 757021 | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical AT PO MARODA DIST MAYURBHANJ PIN 757020 | MARODA | MAYURBHANJ | ODISHA | 757020 | - | Rejected-Technical Does not elected in lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 4 | Rejected-Technical AT PANDRA PO SIRSA PS SARASKONA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹13.4 L
EMD Value
₹13,500
Closing Date
10 Aug 2022, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
stone dumping and packing work
2022_CEBML_80073_1
01MBJ/2022-23(7)
National Competitive Bid
Civil Works - Others
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,500
Yes
21 May 2023
27 Jul 2022
19 Aug 2022
27 Jul 2022
10 Aug 2022
27 Jul 2022
27 Jul 2022 - 3 Aug 2022
eProcurement System Government of Odisha Created By: Pratap Kumar Das Created Date/Time: 19-Aug-2022 01:44 PM Tender Title: Bank protection work on right bank of river Palpala near village Kuchilaghati under Samakhunta block Tender ID: 2022_CEBML_80073_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on right bank of river Palpala near village Kuchilaghati under Samakhunta block
Contract No: 01MBJ/2022-23(7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPAN KUMAR DEBATA(GSTN-21AFYPD3133J1ZJ) 1338035.41 -14.99 1137463.90 Eleven Lakh Thirty Seven Thousand Four Hundred and Sixty Three
2.00 PRADEEP KUMAR MAHANTY(GSTN-21AWGPM1890E1ZS) 1338035.41 -14.99 1137463.90 Eleven Lakh Thirty Seven Thousand Four Hundred and Sixty Three
3.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 1338035.41 -14.99 1137463.90 Eleven Lakh Thirty Seven Thousand Four Hundred and Sixty Three
4.00 BIJAN KUMAR NAYAK(GSTN-21ADYPN7457R1ZE) 1338035.41 -14.99 1137463.90 Eleven Lakh Thirty Seven Thousand Four Hundred and Sixty Three
5.00 SANTOSH KUMAR DAS(GSTN-21AUHPD9657K1ZE) 1338035.41 -14.99 1137463.90 Eleven Lakh Thirty Seven Thousand Four Hundred and Sixty Three
6.00 INDUREKHA JENA(GSTN-21BFLPJ4368H1ZF) 1338035.41 -14.99 1137463.90 Eleven Lakh Thirty Seven Thousand Four Hundred and Sixty Three
7.00 SRI SATYABRATA PANDA(GSTN-21AHCPP0821D1Z5) 1338035.41 -14.99 1137463.90 Eleven Lakh Thirty Seven Thousand Four Hundred and Sixty Three
8.00 BISHNUPADA PANDA(GSTN-21CUKPP0346J1ZN) 1338035.41 -14.99 1137463.90 Eleven Lakh Thirty Seven Thousand Four Hundred and Sixty Three
9.00 SASHMITA DASH(GSTN-21BEDPD5271G1ZI) 1338035.41 -14.99 1137463.90 Eleven Lakh Thirty Seven Thousand Four Hundred and Sixty Three
10.00 SHASHI DHAR SINGH(GSTN-NA) 1338035.41 -14.99 1137463.90 Eleven Lakh Thirty Seven Thousand Four Hundred and Sixty Three
11.00 MAKARANDA DAS(GSTN-NA) 1338035.41 -14.99 1137463.90 Eleven Lakh Thirty Seven Thousand Four Hundred and Sixty Three
12.00 NANI GOPAL BARIK(GSTN-NA) 1338035.41 -14.99 1137463.90 Eleven Lakh Thirty Seven Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: SHASHI DHAR SINGH,TAPAN KUMAR DEBATA,MAKARANDA DAS,PRADEEP KUMAR MAHANTY,ATANU TAREI,BIJAN KUMAR NAYAK,SANTOSH KUMAR DAS,INDUREKHA JENA,SRI SATYABRATA PANDA,BISHNUPADA PANDA,SASHMITA DASH,NANI GOPAL BARIK(1137463.90)
BOQ Summary Details Tender Title: Bank protection work on right bank of river Palpala near village Kuchilaghati under Samakhunta block Tender ID: 2022_CEBML_80073_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHASHI DHAR SINGH 1137463.90 L1
2 TAPAN KUMAR DEBATA 1137463.90 L1
3 MAKARANDA DAS 1137463.90 L1
4 PRADEEP KUMAR MAHANTY 1137463.90 L1
5 ATANU TAREI 1137463.90 L1
6 BIJAN KUMAR NAYAK 1137463.90 L1
7 SANTOSH KUMAR DAS 1137463.90 L1
8 INDUREKHA JENA 1137463.90 L1
9 SRI SATYABRATA PANDA 1137463.90 L1
10 BISHNUPADA PANDA 1137463.90 L1
11 SASHMITA DASH 1137463.90 L1
12 NANI GOPAL BARIK 1137463.90 L1
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