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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.6 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹48.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹48.6 LSame as L1Rejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹48.6 LSame as L1Rejected-Finance AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹48.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹57,200
Closing Date
28 Feb 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Balasore Irrigation Division, Balasore
Restoration and protection of embankment
2023_CEBML_86200_7
e-Procurement Notice No.SEBID 03 of 2022-23
National Competitive Bid
Civil Works - Others
Percentage
90 days
Balasore Sadar Block of Balasore District
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹57,200
Yes
27 Mar 2023
14 Feb 2023
1 Mar 2023
14 Feb 2023
28 Feb 2023
14 Feb 2023
14 Feb 2023 - 20 Feb 2023
eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 10-Mar-2023 12:32 PM Tender Title: BID 07-03 of 2022-23 Restoration and protection to right bank of river Dubdubi near Sartha(Megha Ghat) Tender ID: 2023_CEBML_86200_7
Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Restoration and protection to right bank of river Dubdubi near Sartha (Megha Ghat).
Contract No : BID 07-03 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHARAT CHANDRA BEHERA(GSTN-21BXSPB5348E1ZN) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
2.00 JADU NATH SAHU(GSTN-21BGTPS4869P1Z9) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
3.00 PURNENDU KUMAR JENA(GSTN-21AFZPJ6053N3ZT) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
4.00 JASHODA NANDA MAHARANA(GSTN-21AQNPM7162Q1Z7) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
5.00 susanta kumar mohapatra(GSTN-21AJEPM5792N2ZR) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
6.00 ASHISH KUMAR MOHAPATRA(GSTN-21APNPM0071K2ZY) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
7.00 SUMAN KUMAR PATRA(GSTN-21ASAPP2959B2Z4) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
8.00 SARAT SAHU(GSTN-21HBGPS1989L1ZZ) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
9.00 RABINDRA RAJ(GSTN-21ARKPR8074J1ZC) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
10.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
11.00 TAPAN KUMAR DAS(GSTN-21GORPD4315A1ZI) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
12.00 Anjan kumar Das(GSTN-21FGNPD3517F1ZS) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
13.00 HARICHANDAN PRADHAN(GSTN-21BFZPP2950P1ZM) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
14.00 BHAJA GOBINDA NAYAK(GSTN-21ADAPN2184K1ZQ) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
15.00 NIRMAL KUMAR BARAL(GSTN-21BBCPB0692R1ZO) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
16.00 GANESH CHANDRA PRADHAN(GSTN-21BCXPP9174N2ZJ) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
17.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
18.00 SHASHANSHU SEKHAR GIRI(GSTN-21AQNPG0012B2ZW) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
19.00 KARTIKA CHANDRA PRADHAN(GSTN-21DFXPP4340K1Z0) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
20.00 SRI BISWAJIT PRADHAN(GSTN-21CQYPP8509H1Z9) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
21.00 SATYAJIT SAHOO(GSTN-NA) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
22.00 GOPIKISHAN BARIK(GSTN-NA) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
23.00 Saroj Behera(GSTN-NA) 5713731.25 -14.99 4857237.22 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Thirty Seven
24.00 SAPAN KUMAR DAS (S.C)(GSTN-NA) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
25.00 BIKASH SAHU(GSTN-NA) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
26.00 Shibasakti Giri(GSTN-NA) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
27.00 DINESH KUMAR PAL(GSTN-NA) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
28.00 ANANTA KUMAR JENA(GSTN-NA) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
29.00 RANJAN KUMAR PRADHAN(GSTN-NA) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
30.00 ITISMITA PADHIARY(GSTN-NA) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
31.00 JAGDISH BARIK(GSTN-NA) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
32.00 MAMATA NAYAK(GSTN-NA) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
33.00 SHIBA SHANKAR DAS(GSTN-NA) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
34.00 PRADEEP PRADHAN(GSTN-NA) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
35.00 Bhaskar Karan(GSTN-NA) 5713731.25 -14.99 4857242.94 Fourty Eight Lakh Fifty Seven Thousand Two Hundred and Fourty Two
Lowest Amount Quoted BY: Saroj Behera(4857237.22)
BOQ Summary Details Tender Title: BID 07-03 of 2022-23 Restoration and protection to right bank of river Dubdubi near Sartha(Megha Ghat) Tender ID: 2023_CEBML_86200_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Saroj Behera 4857237.22 L1
2 JADU NATH SAHU 4857242.94 L2
3 BIKASH SAHU 4857242.94 L2
4 PURNENDU KUMAR JENA 4857242.94 L2
5 ANANTA KUMAR JENA 4857242.94 L2
6 Bhaskar Karan 4857242.94 L2
7 SATYAJIT SAHOO 4857242.94 L2
8 SHIBA SHANKAR DAS 4857242.94 L2
9 SAPAN KUMAR DAS (S.C) 4857242.94 L2
10 ITISMITA PADHIARY 4857242.94 L2
11 JASHODA NANDA MAHARANA 4857242.94 L2
12 susanta kumar mohapatra 4857242.94 L2
13 ASHISH KUMAR MOHAPATRA 4857242.94 L2
14 SUMAN KUMAR PATRA 4857242.94 L2
15 SARAT SAHU 4857242.94 L2
16 RABINDRA RAJ 4857242.94 L2
17 BIBHUTI BHUSAN NATH 4857242.94 L2
18 DINESH KUMAR PAL 4857242.94 L2
19 TAPAN KUMAR DAS 4857242.94 L2
20 PRADEEP PRADHAN 4857242.94 L2
21 Anjan kumar Das 4857242.94 L2
22 JAGDISH BARIK 4857242.94 L2
23 HARICHANDAN PRADHAN 4857242.94 L2
24 Shibasakti Giri 4857242.94 L2
25 BHAJA GOBINDA NAYAK 4857242.94 L2
26 MAMATA NAYAK 4857242.94 L2
27 NIRMAL KUMAR BARAL 4857242.94 L2
28 GANESH CHANDRA PRADHAN 4857242.94 L2
29 RAKESH KUMAR SAHOO 4857242.94 L2
30 GOPIKISHAN BARIK 4857242.94 L2
31 SHASHANSHU SEKHAR GIRI 4857242.94 L2
32 KARTIKA CHANDRA PRADHAN 4857242.94 L2
33 SRI BISWAJIT PRADHAN 4857242.94 L2
34 BHARAT CHANDRA BEHERA 4857242.94 L2
35 RANJAN KUMAR PRADHAN 4857242.94 L2
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