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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-Finance | ₹41.7 L | L1 | Accepted-Finance Won the lottery |
| 2 | Rejected-Technical | - | - | Rejected-Technical Did not satisfy as per DTCN |
| 3 | Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | - | Rejected-Technical Did not satisfy as per DTCN |
| 4 | Rejected-Technical | - | - | Rejected-Technical Did not satisfy as per DTCN |
| 5 | Rejected-Technical AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | - | - | Rejected-Technical Did not satisfy as per DTCN |
Tender Value
₹49.1 L
EMD Value
₹49,200
Closing Date
25 Jan 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Balasore Irrigation Division, Balasore
Embankment protection
2024_CEBML_99558_1
e-Procurement Notice No.SEBID 03 of 2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Nilgiri
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹49,200
Yes
6 Apr 2024
11 Jan 2024
29 Jan 2024
11 Jan 2024
25 Jan 2024
11 Jan 2024
11 Jan 2024 - 17 Jan 2024
eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 29-Jan-2024 02:48 PM Tender Title: BID 09-03 of 2023-24 Bank Protection work on left bank of river Sono near village Balipal Tender ID: 2024_CEBML_99558_1
Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Bank Protection work on left bank of river Sono near village Balipal.
Contract No : BID 09-03 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhabani Sankar Satapathy(GSTN-21ENSPS0456P2Z8) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
2.00 GANESH CHANDRA SAHOO(GSTN-21DPKPS7099P1ZT) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
3.00 ASHISH KUMAR MOHAPATRA(GSTN-21APNPM0071K2ZY) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
4.00 SUMAN KUMAR PATRA(GSTN-21ASAPP2959B2Z4) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
5.00 SANGHAPRIYA GOUTAM(GSTN-21BPTPG6350Q1ZC) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
6.00 Anjan kumar Das(GSTN-21FGNPD3517F1ZS) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
7.00 RATNAKAR BEHERA(GSTN-21AYPPB0279D1ZV) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
8.00 MANOJ KUMAR CHAND(GSTN-21ATRPC7319L2ZH) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
9.00 SUMAN KALYAN SENAPATI(GSTN-21DKRPS8553Q1Z1) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
10.00 SAROJ KUMAR PAL(GSTN-21DHBPP7946F1ZB) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
11.00 SACHIDANANDA DAS(GSTN-21ASAPD3284D1ZH) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
12.00 BINOD KUMAR MALIK(GSTN-21EIWPM1414C1ZK) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
13.00 sarit sapan barik(GSTN-21BOCPB7146F1ZJ) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
14.00 MANORANJAN SETHI(GSTN-21CNMPS6732E1ZX) 4910429.43 -9.99 4419877.53 Fourty Four Lakh Ninteen Thousand Eight Hundred and Seventy Seven
15.00 NIRMAL KUMAR BARAL(GSTN-21BBCPB0692R2ZN) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
16.00 LOKESH KUMAR PRADHAN(GSTN-21DILPP0941K1Z6) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
17.00 DEEPAK KUMAR MISHRA(GSTN-21AXKPM5551F1ZM) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
18.00 JAGADANANDA PRADHAN(GSTN-21ATGPP5051P1ZF) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
19.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
20.00 RAKESH KUMAR PRADHAN(GSTN-21CPOPP5625R1Z5) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
21.00 TANMAY KUMAR DAS(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
22.00 Budhiram Murmu(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
23.00 SAROJ KUMAR BEHERA(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
24.00 ITISMITA PADHIARY(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
25.00 HARE KRUSHNA MUKHI(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
26.00 BIBHU BHUSAN DASH(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
27.00 BISNU RANJAN DAS(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
28.00 BIKASH SAHU(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
29.00 JITENDRA MALLICK(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
30.00 BISWA RANJAN BAI(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
31.00 BICHITRA KUMAR NATH(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
32.00 SAPAN KUMAR DAS (S.C)(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
33.00 DINESH KUMAR PAL(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
34.00 MILAN KUMAR PATRA(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
35.00 ARATIMANI DAS(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
36.00 SAUMYA SUCHARITA BARIK(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
37.00 MAMATA NAYAK(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
38.00 BAJINATH MURMU(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
39.00 ANJAN KUMAR BAL(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
40.00 SATYAJIT SAHOO(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
41.00 SANDEEP SENAPATI(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
42.00 BINAYA KUMAR NATH(GSTN-NA) 4910429.43 -14.99 4174356.06 Fourty One Lakh Seventy Four Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: Bhabani Sankar Satapathy,GANESH CHANDRA SAHOO,ASHISH KUMAR MOHAPATRA,SUMAN KUMAR PATRA,MAMATA NAYAK,ITISMITA PADHIARY,SANGHAPRIYA GOUTAM,Anjan kumar Das,TANMAY KUMAR DAS,ARATIMANI DAS,SAPAN KUMAR DAS (S.C),RATNAKAR BEHERA,MANOJ KUMAR CHAND,BIKASH SAHU,SUMAN KALYAN SENAPATI,SATYAJIT SAHOO,SANDEEP SENAPATI,JITENDRA MALLICK,BISNU RANJAN DAS,ANJAN KUMAR BAL,SAROJ KUMAR PAL,BAJINATH MURMU,BIBHU BHUSAN DASH,MILAN KUMAR PATRA,SAROJ KUMAR BEHERA,Budhiram Murmu,SACHIDANANDA DAS,BINOD KUMAR MALIK,sarit sapan barik,SAUMYA SUCHARITA BARIK,BINAYA KUMAR NATH,BICHITRA KUMAR NATH,NIRMAL KUMAR BARAL,BISWA RANJAN BAI,LOKESH KUMAR PRADHAN,DEEPAK KUMAR MISHRA,HARE KRUSHNA MUKHI,DINESH KUMAR PAL,JAGADANANDA PRADHAN,BIBHUTI BHUSAN NATH,RAKESH KUMAR PRADHAN(4174356.06)
BOQ Summary Details Tender Title: BID 09-03 of 2023-24 Bank Protection work on left bank of river Sono near village Balipal Tender ID: 2024_CEBML_99558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR PRADHAN 4174356.06 L1
2 GANESH CHANDRA SAHOO 4174356.06 L1
3 ASHISH KUMAR MOHAPATRA 4174356.06 L1
4 SUMAN KUMAR PATRA 4174356.06 L1
5 MAMATA NAYAK 4174356.06 L1
6 ITISMITA PADHIARY 4174356.06 L1
7 SANGHAPRIYA GOUTAM 4174356.06 L1
8 Anjan kumar Das 4174356.06 L1
9 TANMAY KUMAR DAS 4174356.06 L1
10 ARATIMANI DAS 4174356.06 L1
11 SAPAN KUMAR DAS (S.C) 4174356.06 L1
12 RATNAKAR BEHERA 4174356.06 L1
13 MANOJ KUMAR CHAND 4174356.06 L1
14 BIKASH SAHU 4174356.06 L1
15 SUMAN KALYAN SENAPATI 4174356.06 L1
16 SATYAJIT SAHOO 4174356.06 L1
17 SANDEEP SENAPATI 4174356.06 L1
18 JITENDRA MALLICK 4174356.06 L1
19 BISNU RANJAN DAS 4174356.06 L1
20 ANJAN KUMAR BAL 4174356.06 L1
21 SAROJ KUMAR PAL 4174356.06 L1
22 BAJINATH MURMU 4174356.06 L1
23 BIBHU BHUSAN DASH 4174356.06 L1
24 MILAN KUMAR PATRA 4174356.06 L1
25 SAROJ KUMAR BEHERA 4174356.06 L1
26 Budhiram Murmu 4174356.06 L1
27 SACHIDANANDA DAS 4174356.06 L1
28 BINOD KUMAR MALIK 4174356.06 L1
29 sarit sapan barik 4174356.06 L1
30 SAUMYA SUCHARITA BARIK 4174356.06 L1
31 BINAYA KUMAR NATH 4174356.06 L1
32 Bhabani Sankar Satapathy 4174356.06 L1
33 BICHITRA KUMAR NATH 4174356.06 L1
34 NIRMAL KUMAR BARAL 4174356.06 L1
35 BISWA RANJAN BAI 4174356.06 L1
36 LOKESH KUMAR PRADHAN 4174356.06 L1
37 DEEPAK KUMAR MISHRA 4174356.06 L1
38 HARE KRUSHNA MUKHI 4174356.06 L1
39 DINESH KUMAR PAL 4174356.06 L1
40 JAGADANANDA PRADHAN 4174356.06 L1
41 BIBHUTI BHUSAN NATH 4174356.06 L1
42 MANORANJAN SETHI 4419877.53 L2
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