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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.3 LAccepted-Finance | ₹42.3 L | L1 | Accepted-Finance Won the lottery |
| 2 | L2₹42.3 LSame as L1Rejected-Finance | ₹42.3 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 3 | L2₹42.3 LSame as L1Rejected-Finance | ₹42.3 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 4 | L2₹42.3 LSame as L1Rejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | ₹42.3 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 5 | L2₹42.3 LSame as L1Rejected-Finance | ₹42.3 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹49,800
Closing Date
29 May 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Balasore Irrigation Division, Balasore
Raising and Strengthening of embankment
2023_CEBML_89043_7
e-Procurement Notice No.SEBID 02 of 2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Balasore
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹49,800
Yes
13 Jul 2023
18 May 2023
30 May 2023
18 May 2023
29 May 2023
18 May 2023
18 May 2023 - 24 May 2023
eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 30-May-2023 12:20 PM Tender Title: BID 07-02 of 2023-24 Raising and Strengthening to right bank of river Subarnarekha near Sana Mahisadi Tender ID: 2023_CEBML_89043_7
Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Raising and Strengthening to right bank of river Subarnarekha near Sana Mahisadi.
Contract No : BID 07-02 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 Sanjay Kumar Giri(GSTN-21CFMPG5367K1Z8) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
2.00 M/SMANOJ KUMAR PATRA(GSTN-21ADRPP3887G1Z4) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
3.00 PURNENDU KUMAR JENA(GSTN-21AFZPJ6053N3ZT) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
4.00 SARAT SAHU(GSTN-21HBGPS1989L1ZZ) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
5.00 Abani Kumar Giri(GSTN-21BGGPG4322J1ZU) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
6.00 GANESH CHANDRA PRADHAN(GSTN-21BCXPP9174N2ZJ) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
7.00 BISWAJIT BISWAL(GSTN-21BTDPB1811M1Z9) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
8.00 JADU NATH SAHU(GSTN-21BGTPS4869P1Z9) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
9.00 Anjan kumar Das(GSTN-21FGNPD3517F1ZS) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
10.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
11.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
12.00 SHASHANSHU SEKHAR GIRI(GSTN-21AQNPG0012B2ZW) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
13.00 Samarendra Kabi(GSTN-21ECKPK0983A1ZZ) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
14.00 TAPAN KUMAR DAS(GSTN-21GORPD4315A1ZI) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
15.00 GYANABRATA SAHOO(GSTN-21DVEPS1895B1ZO) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
16.00 BISNU RANJAN DAS(GSTN-NA) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
17.00 DHANANJAY MASANTA(GSTN-NA) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
18.00 DINESH KUMAR PAL(GSTN-NA) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
19.00 SATYAJIT SAHOO(GSTN-NA) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
20.00 ANANTA KUMAR JENA(GSTN-NA) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
21.00 BIKASH SAHU(GSTN-NA) 4978210.50 -14.99 4231976.75 Fourty Two Lakh Thirty One Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: Sanjay Kumar Giri,M/SMANOJ KUMAR PATRA,PURNENDU KUMAR JENA,SARAT SAHU,DHANANJAY MASANTA,Abani Kumar Giri,GANESH CHANDRA PRADHAN,BISWAJIT BISWAL,JADU NATH SAHU,Anjan kumar Das,BIKASH SAHU,BISNU RANJAN DAS,ANANTA KUMAR JENA,RAKESH KUMAR SAHOO,DINESH KUMAR PAL,DEEPAK KUMAR BARIK,SHASHANSHU SEKHAR GIRI,SATYAJIT SAHOO,Samarendra Kabi,TAPAN KUMAR DAS,GYANABRATA SAHOO(4231976.75)
BOQ Summary Details Tender Title: BID 07-02 of 2023-24 Raising and Strengthening to right bank of river Subarnarekha near Sana Mahisadi Tender ID: 2023_CEBML_89043_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Kumar Giri 4231976.75 L1
2 M/SMANOJ KUMAR PATRA 4231976.75 L1
3 PURNENDU KUMAR JENA 4231976.75 L1
4 SARAT SAHU 4231976.75 L1
5 DHANANJAY MASANTA 4231976.75 L1
6 Abani Kumar Giri 4231976.75 L1
7 GANESH CHANDRA PRADHAN 4231976.75 L1
8 BISWAJIT BISWAL 4231976.75 L1
9 JADU NATH SAHU 4231976.75 L1
10 Anjan kumar Das 4231976.75 L1
11 BIKASH SAHU 4231976.75 L1
12 BISNU RANJAN DAS 4231976.75 L1
13 ANANTA KUMAR JENA 4231976.75 L1
14 RAKESH KUMAR SAHOO 4231976.75 L1
15 DINESH KUMAR PAL 4231976.75 L1
16 DEEPAK KUMAR BARIK 4231976.75 L1
17 SHASHANSHU SEKHAR GIRI 4231976.75 L1
18 SATYAJIT SAHOO 4231976.75 L1
19 Samarendra Kabi 4231976.75 L1
20 TAPAN KUMAR DAS 4231976.75 L1
21 GYANABRATA SAHOO 4231976.75 L1
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