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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC AT PANDRA PO SIRSA PS SARASKONA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | 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 W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹26.8 L
EMD Value
₹26,800
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_80074_1
01MBJ/2022-23(8)
National Competitive Bid
Civil Works - Others
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,800
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 01:48 PM Tender Title: Bank protection work on left bank of river Palpala near village Sankuldiha Dehurisahi Tender ID: 2022_CEBML_80074_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on left bank of river Palpala near village Sankuldiha Dehurisahi
Contract No: 01MBJ/2022-23(8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALMOHAN MANNA(GSTN-21ADBPM4645D1Z3) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
2.00 SUBHASIS MOHANTY(GSTN-21ANXPM3972BIZW) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
3.00 SAROJ KUMAR PANDA(GSTN-21AHOPP9827B1Z9) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
4.00 TAPAN KUMAR DEBATA(GSTN-21AFYPD3133J1ZJ) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
5.00 PRADEEP KUMAR MAHANTY(GSTN-21AWGPM1890E1ZS) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
6.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
7.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
8.00 BIJAN KUMAR NAYAK(GSTN-21ADYPN7457R1ZE) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
9.00 SANTOSH KUMAR DAS(GSTN-21AUHPD9657K1ZE) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
10.00 SANJAY KUMAR SETHI(GSTN-21DINPS5785J1ZJ) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
11.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
12.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
13.00 BISHNUPADA PANDA(GSTN-21CUKPP0346J1ZN) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
14.00 SASHMITA DASH(GSTN-21BEDPD5271G1ZI) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
15.00 SAPAN KUMAR BARIK(GSTN-21ANKPB7317C2ZM) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
16.00 DURGA PRASAD MOHANTY(GSTN-NA) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
17.00 SATYABRATA JENA(GSTN-NA) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
18.00 SANJOY KUMAR SINGHA(GSTN-NA) 2676930.43 -14.99 2275658.56 Twenty Two Lakh Seventy Five Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: LALMOHAN MANNA,DURGA PRASAD MOHANTY,SATYABRATA JENA,SUBHASIS MOHANTY,SAROJ KUMAR PANDA,TAPAN KUMAR DEBATA,PRADEEP KUMAR MAHANTY,SUSOBHAN SAMANTARAY,ATANU TAREI,BIJAN KUMAR NAYAK,SANTOSH KUMAR DAS,SANJAY KUMAR SETHI,SANJOY KUMAR SINGHA,DEBASHIS BARIK,PRADIP KUMAR LENKA,BISHNUPADA PANDA,SASHMITA DASH,SAPAN KUMAR BARIK(2275658.56)
BOQ Summary Details Tender Title: Bank protection work on left bank of river Palpala near village Sankuldiha Dehurisahi Tender ID: 2022_CEBML_80074_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALMOHAN MANNA 2275658.56 L1
2 DURGA PRASAD MOHANTY 2275658.56 L1
3 SATYABRATA JENA 2275658.56 L1
4 SUBHASIS MOHANTY 2275658.56 L1
5 SAROJ KUMAR PANDA 2275658.56 L1
6 TAPAN KUMAR DEBATA 2275658.56 L1
7 PRADEEP KUMAR MAHANTY 2275658.56 L1
8 SUSOBHAN SAMANTARAY 2275658.56 L1
9 ATANU TAREI 2275658.56 L1
10 BIJAN KUMAR NAYAK 2275658.56 L1
11 SANTOSH KUMAR DAS 2275658.56 L1
12 SANJAY KUMAR SETHI 2275658.56 L1
13 SANJOY KUMAR SINGHA 2275658.56 L1
14 DEBASHIS BARIK 2275658.56 L1
15 PRADIP KUMAR LENKA 2275658.56 L1
16 BISHNUPADA PANDA 2275658.56 L1
17 SASHMITA DASH 2275658.56 L1
18 SAPAN KUMAR BARIK 2275658.56 L1
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