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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC AT PO KHALMUHANI VIA SINGLA DIST BALASORE PIN NO 756023 | BALASORE | BALASORE | ODISHA | 756023 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹20.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹20.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹20.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹20.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹23,500
Closing Date
15 Mar 2021, 5:30 pmClosed
Executive Engineer
O/o EE, Balasore Irrigation Division, Balasore
Embankment protection
2021_CEBML_66886_5
e-Procurement Notice No.EEBID-04/2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Jaleswar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹23,500
Yes
19 Aug 2021
4 Mar 2021
16 Mar 2021
4 Mar 2021
15 Mar 2021
4 Mar 2021
4 Mar 2021 - 10 Mar 2021
eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 16-Mar-2021 01:17 PM Tender Title: BID05-04/20-21 Bank Protection work on left bank of river Subarnarekha near village Jhadeswarpur from RD.00 to RD.40 mtr Tender ID: 2021_CEBML_66886_5
Tender Inviting Authority : Executive Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Bank Protection work on left bank of river Subarnarekha near village Jhadeswarpur from RD.00 to RD.40 mtr.
Contract No : BID05-04/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAGANNATH DAS(GSTN-21ESRPD9455B1ZR) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
2.00 Rajani kanta Dhal(GSTN-21ALZPD6218M1ZR) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
3.00 RATIKANTA BARIK(GSTN-21AIYPB4508L2Z4) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
4.00 Sabya Sachi Roul(GSTN-21BDCPR2150Q1ZH) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
5.00 ANUPAMA BISWAL(GSTN-21AHIPB6019P1ZE) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
6.00 PRAFULLA KUMAR GIRI(GSTN-21ALGPG4941D1ZO) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
7.00 AJAY KUMAR MAJHI(GSTN-21CNCPM9719D1Z6) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
8.00 Surjyananda Pradhan(GSTN-21AHBPP4041N1ZH) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
9.00 Abani Kumar Giri(GSTN-21BGGPG4322J1ZU) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
10.00 Anjan kumar Das(GSTN-21FGNPD3517F1ZS) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
11.00 ASHISH KUMAR MOHAPATRA(GSTN-21APNPM0071K2ZY) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
12.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
13.00 SAROJ KUMAR PAL(GSTN-21DHBPP7946F1ZB) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
14.00 SONALI JENA(GSTN-21AYVPJ6324M1Z0) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
15.00 ISANESWAR JENA(GSTN-21AEYPJ9156L3ZQ) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
16.00 CHANDRA HANSDA(GSTN-21AGAPH2860F1Z2) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
17.00 Sanjay Kumar Giri(GSTN-21CFMPG5367K1Z8) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
18.00 SURENDRA SAHOO(GSTN-21AVRPS4035K1Z9) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
19.00 PURNACHANDRA DALAI(GSTN-21CHEPD3229F1Z1) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
20.00 DIBYENDU KUMAR DEY(GSTN-21AQDPD7998P1Z8) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
21.00 RAMESWAR HEMBRAM(GSTN-21ASMPH6473Q1Z5) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
22.00 MANASA RANJAN DAS(GSTN-21AQAPD0492R1ZW) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
23.00 JASHODA NANDA MAHARANA(GSTN-21AQNPM7162Q1Z7) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
24.00 Nityananda Pal(GSTN-21AJLPP2832K1Z5) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
25.00 AJAY KUMAR MANDAL(GSTN-21BZDPM1179D1ZS) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
26.00 ABHILASH BHUYAN(GSTN-21CGHPB0988F1ZQ) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
27.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
28.00 JADU NATH SAHU(GSTN-21BGTPS4869P1Z9) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
29.00 Byomakesh Mohanty(GSTN-21ALQPB1810N1ZC) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
30.00 SHASHIDHAR PRADHAN(GSTN-NA) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
31.00 PRAVURAM DAS(GSTN-NA) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
32.00 PRADEEP KUMAR GIRI(GSTN-NA) 2349811.68 -14.99 1997574.91 Ninteen Lakh Ninty Seven Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: JAGANNATH DAS,Rajani kanta Dhal,RATIKANTA BARIK,Sabya Sachi Roul,ANUPAMA BISWAL,PRAFULLA KUMAR GIRI,SHASHIDHAR PRADHAN,AJAY KUMAR MAJHI,Surjyananda Pradhan,Abani Kumar Giri,Anjan kumar Das,ASHISH KUMAR MOHAPATRA,JAYARAM DAS,SAROJ KUMAR PAL,SONALI JENA,ISANESWAR JENA,CHANDRA HANSDA,Sanjay Kumar Giri,PRADEEP KUMAR GIRI,SURENDRA SAHOO,PURNACHANDRA DALAI,DIBYENDU KUMAR DEY,RAMESWAR HEMBRAM,MANASA RANJAN DAS,JASHODA NANDA MAHARANA,Nityananda Pal,PRAVURAM DAS,AJAY KUMAR MANDAL,ABHILASH BHUYAN,SANJAY KUMAR SAHOO,JADU NATH SAHU,Byomakesh Mohanty(1997574.91)
BOQ Summary Details Tender Title: BID05-04/20-21 Bank Protection work on left bank of river Subarnarekha near village Jhadeswarpur from RD.00 to RD.40 mtr Tender ID: 2021_CEBML_66886_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGANNATH DAS 1997574.91 L1
2 Rajani kanta Dhal 1997574.91 L1
3 RATIKANTA BARIK 1997574.91 L1
4 Sabya Sachi Roul 1997574.91 L1
5 ANUPAMA BISWAL 1997574.91 L1
6 PRAFULLA KUMAR GIRI 1997574.91 L1
7 SHASHIDHAR PRADHAN 1997574.91 L1
8 AJAY KUMAR MAJHI 1997574.91 L1
9 Surjyananda Pradhan 1997574.91 L1
10 Abani Kumar Giri 1997574.91 L1
11 Anjan kumar Das 1997574.91 L1
12 ASHISH KUMAR MOHAPATRA 1997574.91 L1
13 JAYARAM DAS 1997574.91 L1
14 SAROJ KUMAR PAL 1997574.91 L1
15 SONALI JENA 1997574.91 L1
16 ISANESWAR JENA 1997574.91 L1
17 CHANDRA HANSDA 1997574.91 L1
18 Sanjay Kumar Giri 1997574.91 L1
19 PRADEEP KUMAR GIRI 1997574.91 L1
20 SURENDRA SAHOO 1997574.91 L1
21 PURNACHANDRA DALAI 1997574.91 L1
22 DIBYENDU KUMAR DEY 1997574.91 L1
23 RAMESWAR HEMBRAM 1997574.91 L1
24 MANASA RANJAN DAS 1997574.91 L1
25 JASHODA NANDA MAHARANA 1997574.91 L1
26 Nityananda Pal 1997574.91 L1
27 PRAVURAM DAS 1997574.91 L1
28 AJAY KUMAR MANDAL 1997574.91 L1
29 ABHILASH BHUYAN 1997574.91 L1
30 SANJAY KUMAR SAHOO 1997574.91 L1
31 JADU NATH SAHU 1997574.91 L1
32 Byomakesh Mohanty 1997574.91 L1
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