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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | 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 AT CHHOTARAIPUR PO MUKTAPUR DIST MAYURBHANJ PIN 757100 | CHHOTARAIPUR | MAYURBHANJ | ODISHA | 757100 | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹25.0 L
EMD Value
₹25,000
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_80071_1
01MBJ/2022-23(5)
National Competitive Bid
Civil Works - Others
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,000
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 01:34 PM Tender Title: Bank protection work on right bank of river Nalluha near village Adipur in Patsanipur GP under Udala block Tender ID: 2022_CEBML_80071_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on right bank of river Nalluha near villge Adipur in Patsanipur GP under Udala block
Contract No: 01MBJ/2022-23(5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKANTI BINDHANI(GSTN-21EJHPB3924C1ZX) 2498159.85 -6.99 2323538.48 Twenty Three Lakh Twenty Three Thousand Five Hundred and Thirty Eight
2.00 JAGANNATH DAS(GSTN-21ESRPD9455B1ZR) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
3.00 BIBHUTI KUMAR PARIDA(GSTN-21BSEPP3860J1ZP) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
4.00 KAUSHIK ROUT(GSTN-21CEGPR5424F2ZP) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
5.00 SASMITA BEHERA(GSTN-21AISPB8898H1ZR) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
6.00 URMILA DAS(GSTN-21ASKPD1894K1ZO) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
7.00 SUBHASIS MOHANTY(GSTN-21ANXPM3972BIZW) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
8.00 KRUSHNA CHANDRA SAHU(GSTN-21DERPS7919C1Z7) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
9.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
10.00 DAMBARUDHAR SETHI(GSTN-21EYNPS2374L1ZV) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
11.00 BHABANI SHANKAR SETHI(GSTN-21ELUPS9391R1ZN) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
12.00 SANTOSH KUMAR DAS(GSTN-21AUHPD9657K1ZE) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
13.00 JIBAN KUMAR SAHU(GSTN-21DLBPS6902Q1ZQ) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
14.00 SANJAY KUMAR SETHI(GSTN-21DINPS5785J1ZJ) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
15.00 JYOTI PRAKASH MOHANTY(GSTN-21AXKPM5205C1Z1) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
16.00 SRI ANIL KUMAR MOHAPATRA(GSTN-21AYFPM3257L1ZD) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
17.00 ABINASH KUMAR MOHANTY(GSTN-21CQXPM2111D1Z7) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
18.00 NARAHARI HEMBRAM(GSTN-21AMNPH6181J1ZX) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
19.00 CHHATIS CHANDRA SETHI(GSTN-21DFTPS7856R1Z4) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
20.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
21.00 HEMANTA KUMAR TAREI(GSTN-21AMOPT2524N1ZP) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
22.00 RATIKANTA KHILAR(GSTN-21DQZPK1620N1ZH) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
23.00 MAMATA DALEI(GSTN-21APSPD9582M1Z9) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
24.00 PRADEEP KUMAR PARIDA(GSTN-21AZVPP9568J1ZE) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
25.00 MANAS KUMAR BEHERA(GSTN-21BUGPB1385Q1ZJ) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
26.00 Mahendra Khandei(GSTN-21CHTPK9492CIZO) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
27.00 ANKIT BARIK(GSTN-21ECNPB7186R1ZX) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
28.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
29.00 YUDHISTIR BISWAL(GSTN-21BWPPB4014D1Z9) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
30.00 BIJAN KUMAR NAYAK(GSTN-21ADYPN7457R1ZE) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
31.00 SUVENDU KUMAR MOHANTY(GSTN-NA) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
32.00 BIVASH KUMAR ROUT(GSTN-NA) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
33.00 SRI RAJEEB KUMAR PATRA(GSTN-NA) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
34.00 RANJAN KUMAR SETHY(GSTN-NA) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
35.00 KAMALA KANTA JENA(GSTN-NA) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
36.00 DAMAYANTI SETHI(GSTN-NA) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
37.00 CHHAYARANI NAYAK(GSTN-NA) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
38.00 BISWARANJAN NAYAK(GSTN-NA) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
39.00 SHANKARSHAN BEHERA(GSTN-NA) 2498159.85 -14.99 2123685.69 Twenty One Lakh Twenty Three Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: JAGANNATH DAS,BIBHUTI KUMAR PARIDA,KAUSHIK ROUT,SASMITA BEHERA,RANJAN KUMAR SETHY,URMILA DAS,SUBHASIS MOHANTY,KRUSHNA CHANDRA SAHU,BIVASH KUMAR ROUT,SUSOBHAN SAMANTARAY,DAMBARUDHAR SETHI,BHABANI SHANKAR SETHI,SANTOSH KUMAR DAS,JIBAN KUMAR SAHU,SANJAY KUMAR SETHI,JYOTI PRAKASH MOHANTY,SRI ANIL KUMAR MOHAPATRA,ABINASH KUMAR MOHANTY,NARAHARI HEMBRAM,CHHATIS CHANDRA SETHI,KAMALA KANTA JENA,DEBASHIS BARIK,BISWARANJAN NAYAK,SRI RAJEEB KUMAR PATRA,SUVENDU KUMAR MOHANTY,CHHAYARANI NAYAK,HEMANTA KUMAR TAREI,RATIKANTA KHILAR,MAMATA DALEI,PRADEEP KUMAR PARIDA,DAMAYANTI SETHI,MANAS KUMAR BEHERA,Mahendra Khandei,ANKIT BARIK,NIBEDITA BEHERA,SHANKARSHAN BEHERA,YUDHISTIR BISWAL,BIJAN KUMAR NAYAK(2123685.69)
BOQ Summary Details Tender Title: Bank protection work on right bank of river Nalluha near village Adipur in Patsanipur GP under Udala block Tender ID: 2022_CEBML_80071_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAN KUMAR NAYAK 2123685.69 L1
2 JAGANNATH DAS 2123685.69 L1
3 BIBHUTI KUMAR PARIDA 2123685.69 L1
4 KAUSHIK ROUT 2123685.69 L1
5 SASMITA BEHERA 2123685.69 L1
6 RANJAN KUMAR SETHY 2123685.69 L1
7 URMILA DAS 2123685.69 L1
8 SUBHASIS MOHANTY 2123685.69 L1
9 KRUSHNA CHANDRA SAHU 2123685.69 L1
10 BIVASH KUMAR ROUT 2123685.69 L1
11 SUSOBHAN SAMANTARAY 2123685.69 L1
12 DAMBARUDHAR SETHI 2123685.69 L1
13 BHABANI SHANKAR SETHI 2123685.69 L1
14 SANTOSH KUMAR DAS 2123685.69 L1
15 JIBAN KUMAR SAHU 2123685.69 L1
16 SANJAY KUMAR SETHI 2123685.69 L1
17 JYOTI PRAKASH MOHANTY 2123685.69 L1
18 SRI ANIL KUMAR MOHAPATRA 2123685.69 L1
19 ABINASH KUMAR MOHANTY 2123685.69 L1
20 NARAHARI HEMBRAM 2123685.69 L1
21 CHHATIS CHANDRA SETHI 2123685.69 L1
22 KAMALA KANTA JENA 2123685.69 L1
23 DEBASHIS BARIK 2123685.69 L1
24 BISWARANJAN NAYAK 2123685.69 L1
25 SRI RAJEEB KUMAR PATRA 2123685.69 L1
26 SUVENDU KUMAR MOHANTY 2123685.69 L1
27 CHHAYARANI NAYAK 2123685.69 L1
28 HEMANTA KUMAR TAREI 2123685.69 L1
29 RATIKANTA KHILAR 2123685.69 L1
30 MAMATA DALEI 2123685.69 L1
31 PRADEEP KUMAR PARIDA 2123685.69 L1
32 DAMAYANTI SETHI 2123685.69 L1
33 MANAS KUMAR BEHERA 2123685.69 L1
34 Mahendra Khandei 2123685.69 L1
35 ANKIT BARIK 2123685.69 L1
36 NIBEDITA BEHERA 2123685.69 L1
37 SHANKARSHAN BEHERA 2123685.69 L1
38 YUDHISTIR BISWAL 2123685.69 L1
39 SUKANTI BINDHANI 2323538.48 L2
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