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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT PO ROHIBANKA VIA ODAGAON DIST NAYAGARH | ROHIBANKA | NAYAGARH | ODISHA | Admitted-Finance |
| 4 | Admitted-Finance AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
15 Nov 2022, 5:00 pmClosed
Superintending Engineer
O/o the SE, Balasore Irrigation Division, Balasore
Embankment protection
2022_CEBML_82756_5
e-Procurement Notice No.SEBID 01 of 2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
Block - Basudevpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
5 Dec 2022
1 Nov 2022
16 Nov 2022
1 Nov 2022
15 Nov 2022
1 Nov 2022
1 Nov 2022 - 7 Nov 2022
eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 05-Dec-2022 01:44 PM Tender Title: BID 05-01 Bank protection work on left bank of river Montei near village Karanjaadia U/S at 171 m to 260 m Tender ID: 2022_CEBML_82756_5
Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Bank protection work on left bank of river Montei near village Karanjaadia U/S at 171 m to 260 m.
Contract No : BID 05-01 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Deepak Kumar Das(GSTN-21BGSPD2024C1Z5) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
2.00 Sashibhusan Barik(GSTN-21ALOPB6900D1ZQ) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
3.00 BIBHUTI BHUSAN MOHANTY(GSTN-21FSPPM7770B1ZL) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
4.00 Prasanta kumar panda(GSTN-21ALJPP2433Q1ZU) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
5.00 HARISH CHANDRA BEHERA(GSTN-21AKEPB5518Q1Z7) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
6.00 Paresh Kumar Jena(GSTN-21AOSPJ7411A1ZE) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
7.00 Manoranjan Sethy(GSTN-21DQHPS1742B2Z8) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
8.00 Manmohan Mohanty(GSTN-21ACSPM3816G1ZN) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
9.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
10.00 GOUTAM KUMAR SWAIN(GSTN-21AOHPS9737H1ZL) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
11.00 SUJAY KUMAR BHUYAN(GSTN-21CVMPB2877D1ZU) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
12.00 DIBYARANJAN CHAND(GSTN-21BVXPC8000P1ZB) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
13.00 KARTIK CHANDRA SETHI(GSTN-21BEZPS1825P3ZN) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
14.00 JADUNATH ROUT(GSTN-21AGFPR9136F1ZG) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
15.00 BASANTA KUMAR PALITA(GSTN-21BYAPP8300D2Z0) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
16.00 AJAY KUMAR PALITA(GSTN-21AHPPP9816K1ZS) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
17.00 ASHISH KUMAR MOHAPATRA(GSTN-21APNPM0071K2ZY) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
18.00 SAROJ PARIDA(GSTN-21CYCPP6474K1Z4) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
19.00 TRINATH NAYAK(GSTN-21ARYPN0165A1Z1) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
20.00 Abhaya Kumar Puhan(GSTN-21AHBPP0342A1ZC) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
21.00 BISWAJIT BISWAL(GSTN-21BTDPB1811M1Z9) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
22.00 BHAJA GOBINDA NAYAK(GSTN-21ADAPN2184K1ZQ) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
23.00 Giridhari Mallick(GSTN-21BXMPM3425K1ZF) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
24.00 JADU NATH SAHU(GSTN-21BGTPS4869P1Z9) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
25.00 SUMAN KUMAR PATRA(GSTN-21ASAPP2959B2Z4) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
26.00 M/S SUSHIL PRADHAN(GSTN-21BWKPP0102P1ZM) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
27.00 Bhaskar Karan(GSTN-NA) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
28.00 PRAJNAJIT NAYAK(GSTN-NA) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
29.00 Jitendralal Sahoo(GSTN-NA) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
30.00 MANORANJAN PANDA(GSTN-NA) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
31.00 PRADEEP KUMAR SAHOO(GSTN-NA) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
32.00 Mukti Kanta Mishra(GSTN-NA) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
33.00 ANIL KUMAR PRADHAN(GSTN-NA) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
34.00 ASHOK KUMAR PARIDA(GSTN-NA) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
35.00 RAKESH RANJAN BHOI(GSTN-NA) 5279826.17 -14.99 4488380.23 Fourty Four Lakh Eighty Eight Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: Deepak Kumar Das,Sashibhusan Barik,BIBHUTI BHUSAN MOHANTY,Mukti Kanta Mishra,Prasanta kumar panda,ASHOK KUMAR PARIDA,Bhaskar Karan,HARISH CHANDRA BEHERA,Paresh Kumar Jena,Manoranjan Sethy,Manmohan Mohanty,ANIL KUMAR PRADHAN,Pulak Kumar Pati,GOUTAM KUMAR SWAIN,SUJAY KUMAR BHUYAN,DIBYARANJAN CHAND,KARTIK CHANDRA SETHI,JADUNATH ROUT,BASANTA KUMAR PALITA,RAKESH RANJAN BHOI,AJAY KUMAR PALITA,ASHISH KUMAR MOHAPATRA,SAROJ PARIDA,TRINATH NAYAK,Jitendralal Sahoo,Abhaya Kumar Puhan,MANORANJAN PANDA,BISWAJIT BISWAL,BHAJA GOBINDA NAYAK,Giridhari Mallick,PRAJNAJIT NAYAK,PRADEEP KUMAR SAHOO,JADU NATH SAHU,SUMAN KUMAR PATRA,M/S SUSHIL PRADHAN(4488380.23)
BOQ Summary Details Tender Title: BID 05-01 Bank protection work on left bank of river Montei near village Karanjaadia U/S at 171 m to 260 m Tender ID: 2022_CEBML_82756_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deepak Kumar Das 4488380.23 L1
2 Sashibhusan Barik 4488380.23 L1
3 BIBHUTI BHUSAN MOHANTY 4488380.23 L1
4 Mukti Kanta Mishra 4488380.23 L1
5 Prasanta kumar panda 4488380.23 L1
6 ASHOK KUMAR PARIDA 4488380.23 L1
7 Bhaskar Karan 4488380.23 L1
8 HARISH CHANDRA BEHERA 4488380.23 L1
9 Paresh Kumar Jena 4488380.23 L1
10 Manoranjan Sethy 4488380.23 L1
11 Manmohan Mohanty 4488380.23 L1
12 ANIL KUMAR PRADHAN 4488380.23 L1
13 Pulak Kumar Pati 4488380.23 L1
14 GOUTAM KUMAR SWAIN 4488380.23 L1
15 SUJAY KUMAR BHUYAN 4488380.23 L1
16 DIBYARANJAN CHAND 4488380.23 L1
17 KARTIK CHANDRA SETHI 4488380.23 L1
18 JADUNATH ROUT 4488380.23 L1
19 BASANTA KUMAR PALITA 4488380.23 L1
20 RAKESH RANJAN BHOI 4488380.23 L1
21 AJAY KUMAR PALITA 4488380.23 L1
22 ASHISH KUMAR MOHAPATRA 4488380.23 L1
23 SAROJ PARIDA 4488380.23 L1
24 TRINATH NAYAK 4488380.23 L1
25 Jitendralal Sahoo 4488380.23 L1
26 Abhaya Kumar Puhan 4488380.23 L1
27 MANORANJAN PANDA 4488380.23 L1
28 BISWAJIT BISWAL 4488380.23 L1
29 BHAJA GOBINDA NAYAK 4488380.23 L1
30 Giridhari Mallick 4488380.23 L1
31 PRAJNAJIT NAYAK 4488380.23 L1
32 PRADEEP KUMAR SAHOO 4488380.23 L1
33 JADU NATH SAHU 4488380.23 L1
34 SUMAN KUMAR PATRA 4488380.23 L1
35 M/S SUSHIL PRADHAN 4488380.23 L1
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