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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 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 | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹49.1 L
EMD Value
₹49,500
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_102017_1
10MBJ/2023-24(2)
National Competitive Bid
Civil Works - Others
Percentage
300 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,500
Yes
19 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 01:25 PM Tender Title: Construction of Adibandha in Sono river near village Sudsudia of Sunei Irrn. Project. Tender ID: 2024_CEBML_102017_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Construction of Adibandha in Sono river near village Sudsudia of Sunei Irrn. Project.
Contract No: 10MBJ/2023-24(2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JIBAN KUMAR SAHU (GSTN-21DLBPS6902Q1ZQ) BID ID -2479331 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
2.00 RANJAN NAIK (GSTN-21AIMPN1899C1Z8) BID ID -2479913 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
3.00 SATYABRATA BEHERA (GSTN-21CAGPB7748J1ZQ) BID ID -2480063 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
4.00 DEBASHIS BARIK (GSTN-21CBCPB5121L1Z9) BID ID -2480140 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
5.00 SRI BALARAM LENKA (GSTN-21AODPL4220J1ZF) BID ID -2480215 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
6.00 JAGANNATH DAS (GSTN-21ESRPD9455B1ZR) BID ID -2480547 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
7.00 SASMITA RANI PATTANAYAK (GSTN-21CRNPP4870K1ZB) BID ID -2480853 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
8.00 MANAS RANJAN BUGUDAI (GSTN-21CBXPB8018H1ZN) BID ID -2481395 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
9.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2481780 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
10.00 SAROJ KUMAR PAL (GSTN-21DHBPP7946F1ZB) BID ID -2482352 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
11.00 PRASANNA BEHERA(GSTN-NA)--2480045 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
12.00 Budhiram Murmu(GSTN-NA)--2482213 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
13.00 DINESH KUMAR PAL(GSTN-NA)--2482288 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
14.00 PRAHALLAD BEHERA(GSTN-NA)--2481192 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
15.00 MUKESH KUMAR BEHERA(GSTN-NA)--2481865 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
16.00 SUBHANKAR DAS(GSTN-NA)--2481292 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
17.00 BHABANI PATRI(GSTN-NA)--2477970 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
18.00 BIKASH SAHU(GSTN-NA)--2481128 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
19.00 PRATAP CHANDRA PATRA(GSTN-NA)--2481095 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
20.00 SUVENDU KUMAR MOHANTY(GSTN-NA)--2479498 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
21.00 SATYAJIT SAHOO(GSTN-NA)--2482079 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
22.00 BISNU RANJAN DAS(GSTN-NA)--2481835 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
23.00 SAUMYA RANJAN BEHERA(GSTN-NA)--2480290 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
24.00 SATYAPRAKASH PRADHAN(GSTN-NA)--2480404 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
25.00 SUBALA SENAPATI(GSTN-NA)--2482190 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
26.00 JITENDRA MALLICK(GSTN-NA)--2482122 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
27.00 MANASRANJAN PRADHAN(GSTN-NA)--2480989 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
28.00 BIKASH RANJAN NAYAK(GSTN-NA)--2479442 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
29.00 PATITAPABAN NAIK(GSTN-NA)--2482043 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
30.00 CHANDAN KUMAR NAYAK(GSTN-NA)--2481028 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
31.00 Dibya Ranjan Pati(GSTN-NA)--2481286 4906062.60 -14.99 4170643.82 Fourty One Lakh Seventy Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: BHABANI PATRI,JIBAN KUMAR SAHU,BIKASH RANJAN NAYAK,SUVENDU KUMAR MOHANTY,RANJAN NAIK,PRASANNA BEHERA,SATYABRATA BEHERA,DEBASHIS BARIK,SRI BALARAM LENKA,SAUMYA RANJAN BEHERA,SATYAPRAKASH PRADHAN,JAGANNATH DAS,SASMITA RANI PATTANAYAK,MANASRANJAN PRADHAN,CHANDAN KUMAR NAYAK,PRATAP CHANDRA PATRA,BIKASH SAHU,PRAHALLAD BEHERA,Dibya Ranjan Pati,SUBHANKAR DAS,MANAS RANJAN BUGUDAI,Anjan kumar Das,BISNU RANJAN DAS,MUKESH KUMAR BEHERA,PATITAPABAN NAIK,SATYAJIT SAHOO,JITENDRA MALLICK,SUBALA SENAPATI,Budhiram Murmu,DINESH KUMAR PAL,SAROJ KUMAR PAL(4170643.82)
BOQ Summary Details Tender Title: Construction of Adibandha in Sono river near village Sudsudia of Sunei Irrn. Project. Tender ID: 2024_CEBML_102017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHABANI PATRI 4170643.82 L1
2 JIBAN KUMAR SAHU 4170643.82 L1
3 BIKASH RANJAN NAYAK 4170643.82 L1
4 SUVENDU KUMAR MOHANTY 4170643.82 L1
5 RANJAN NAIK 4170643.82 L1
6 PRASANNA BEHERA 4170643.82 L1
7 SATYABRATA BEHERA 4170643.82 L1
8 DEBASHIS BARIK 4170643.82 L1
9 SRI BALARAM LENKA 4170643.82 L1
10 SAUMYA RANJAN BEHERA 4170643.82 L1
11 SATYAPRAKASH PRADHAN 4170643.82 L1
12 JAGANNATH DAS 4170643.82 L1
13 SASMITA RANI PATTANAYAK 4170643.82 L1
14 MANASRANJAN PRADHAN 4170643.82 L1
15 CHANDAN KUMAR NAYAK 4170643.82 L1
16 PRATAP CHANDRA PATRA 4170643.82 L1
17 BIKASH SAHU 4170643.82 L1
18 PRAHALLAD BEHERA 4170643.82 L1
19 Dibya Ranjan Pati 4170643.82 L1
20 SUBHANKAR DAS 4170643.82 L1
21 MANAS RANJAN BUGUDAI 4170643.82 L1
22 Anjan kumar Das 4170643.82 L1
23 BISNU RANJAN DAS 4170643.82 L1
24 MUKESH KUMAR BEHERA 4170643.82 L1
25 PATITAPABAN NAIK 4170643.82 L1
26 SATYAJIT SAHOO 4170643.82 L1
27 JITENDRA MALLICK 4170643.82 L1
28 SUBALA SENAPATI 4170643.82 L1
29 Budhiram Murmu 4170643.82 L1
30 DINESH KUMAR PAL 4170643.82 L1
31 SAROJ KUMAR PAL 4170643.82 L1
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