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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.4 LAccepted-AOC W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 3 | Rejected-Technical AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | - | 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
₹27.3 L
EMD Value
₹27,500
Closing Date
25 Sept 2023, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2023_CEBML_94039_1
02MBJ/2023-24(1)
National Competitive Bid
Civil Works - Others
Percentage
150 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,500
Yes
20 Dec 2023
11 Sept 2023
26 Sept 2023
11 Sept 2023
25 Sept 2023
11 Sept 2023
11 Sept 2023 - 18 Sept 2023
eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 26-Sep-2023 12:34 PM Tender Title: Bank protection work on right bank of river Nalluha near village Malharpada Tender ID: 2023_CEBML_94039_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on right bank of river Nalluha near village Malharpada
Contract No: 02MBJ/2023-24(1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 2730732.96 -14.99 2321396.09 Twenty Three Lakh Twenty One Thousand Three Hundred and Ninty Six
2.00 JAGANNATH DAS(GSTN-21ESRPD9455B1ZR) 2730732.96 -14.99 2321396.09 Twenty Three Lakh Twenty One Thousand Three Hundred and Ninty Six
3.00 CHANDAN KUMAR BEHERA(GSTN-21BQLPB3427L1Z1) 2730732.96 -14.99 2321396.09 Twenty Three Lakh Twenty One Thousand Three Hundred and Ninty Six
4.00 SANJAY KUMAR PUHAN(GSTN-21ARSPP6727A1ZT) 2730732.96 -14.99 2321396.09 Twenty Three Lakh Twenty One Thousand Three Hundred and Ninty Six
5.00 KAUSHIK ROUT(GSTN-21CEGPR5424F2ZP) 2730732.96 -14.99 2321396.09 Twenty Three Lakh Twenty One Thousand Three Hundred and Ninty Six
6.00 DUSHMANT GHOSH(GSTN-NA) 2730732.96 -14.99 2321396.09 Twenty Three Lakh Twenty One Thousand Three Hundred and Ninty Six
7.00 SUNIL KUMAR DAS(GSTN-NA) 2730732.96 -14.99 2321396.09 Twenty Three Lakh Twenty One Thousand Three Hundred and Ninty Six
8.00 MANOJ DEHURI(GSTN-NA) 2730732.96 -14.99 2321396.09 Twenty Three Lakh Twenty One Thousand Three Hundred and Ninty Six
9.00 BIKASH SAHU(GSTN-NA) 2730732.96 -14.99 2321396.09 Twenty Three Lakh Twenty One Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: DEBASHIS BARIK,JAGANNATH DAS,MANOJ DEHURI,CHANDAN KUMAR BEHERA,SANJAY KUMAR PUHAN,SUNIL KUMAR DAS,KAUSHIK ROUT,BIKASH SAHU,DUSHMANT GHOSH(2321396.09)
BOQ Summary Details Tender Title: Bank protection work on right bank of river Nalluha near village Malharpada Tender ID: 2023_CEBML_94039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASHIS BARIK 2321396.09 L1
2 JAGANNATH DAS 2321396.09 L1
3 MANOJ DEHURI 2321396.09 L1
4 CHANDAN KUMAR BEHERA 2321396.09 L1
5 SANJAY KUMAR PUHAN 2321396.09 L1
6 SUNIL KUMAR DAS 2321396.09 L1
7 KAUSHIK ROUT 2321396.09 L1
8 BIKASH SAHU 2321396.09 L1
9 DUSHMANT GHOSH 2321396.09 L1
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