Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 LAccepted-AOC KHUNTA TAHASIL | JAGATSINGHAPUR | ODISHA | 754102 | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 3 | Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | Rejected-Technical Does not elected in lottery | |
| 4 | Rejected-Technical AT PO MARODA DIST MAYURBHANJ PIN 757020 | MARODA | MAYURBHANJ | ODISHA | 757020 | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical AT GOBERSUL PO DURGAPUR PS BADASAHI DIST MAYURBHANJ PIN 757025 | BARIPADA | MAYURBHANJ | ODISHA | 757025 | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹30.1 L
EMD Value
₹30,200
Closing Date
11 Nov 2024, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2024_CEBML_106079_1
01MBJ/2024-25(12)
National Competitive Bid
Civil Works - Others
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹30,200
Yes
20 Jan 2025
28 Oct 2024
12 Nov 2024
28 Oct 2024
11 Nov 2024
28 Oct 2024
28 Oct 2024 - 7 Nov 2024
eProcurement System Government of Odisha Created By: Ramlal Tiu Created Date/Time: 12-Nov-2024 05:28 PM Tender Title: Bank protection work and renovation of sluice system on right bank of river Jambhira near village Gholmuhan under Moroda Block Tender ID: 2024_CEBML_106079_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work and renovation of sluice system on right bank of river Jambhira near village Gholmuhan under Moroda Block
Contract No: 01MBJ/2024-25(12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ATANU TAREI (GSTN-21AMBPT1952D1ZH) BID ID -2603430 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
2.00 SRINIBASH BEHERA (GSTN-21AINPB5166B1ZT) BID ID -2611977 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
3.00 SAROJ KUMAR PANDA (GSTN-21AHOPP9827B1Z9) BID ID -2629755 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
4.00 Sandhyarani Majhi (GSTN-21DCVPM0673K1Z7) BID ID -2629887 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
5.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2632720 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
6.00 DEBASHIS BARIK (GSTN-21CBCPB5121L1Z9) BID ID -2633330 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
7.00 SUBHAM SOURAV SAHU (GSTN-21MNPPS5530M1Z9) BID ID -2634236 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
8.00 SRI MRUTYUNJAY SAHU (GSTN-21BVWPS4379E1ZI) BID ID -2634782 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
9.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2635030 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
10.00 SACHIDANANDA DHAL (GSTN-21AYXPD3876E1ZA) BID ID -2635891 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
11.00 PRADEEP KUMAR GIRI (GSTN-21BRKPG8132R1ZF) BID ID -2636130 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
12.00 BISHWARANJAN SALANGI (GSTN-NA) BID ID -2628269 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
13.00 ANANDA DAS (GSTN-NA) BID ID -2612399 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
14.00 DINESH KUMAR PAL (GSTN-NA) BID ID -2635527 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
15.00 MANAS CHANDRA JENA (GSTN-NA) BID ID -2612104 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
16.00 JAGANNATH ANDIA (GSTN-NA) BID ID -2636834 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
17.00 BIKASH SAHU (GSTN-NA) BID ID -2639662 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
18.00 JITENDRA PAL (GSTN-NA) BID ID -2640038 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
19.00 SUCHARITA SETHI (GSTN-NA) BID ID -2634487 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
20.00 RASMITA DAS (GSTN-NA) BID ID -2629515 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
21.00 RITESH KUMAR SASMAL (GSTN-NA) BID ID -2612159 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
22.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2607647 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
23.00 PANKAJ NARAYAN DEO BABU (GSTN-NA) BID ID -2627449 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
24.00 BANU MOHANTY (GSTN-NA) BID ID -2625343 3014419.40 -14.99 2562557.93 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: ATANU TAREI,PANKAJ KUMAR PATRA,SRINIBASH BEHERA,MANAS CHANDRA JENA,RITESH KUMAR SASMAL,ANANDA DAS,BANU MOHANTY,PANKAJ NARAYAN DEO BABU,BISHWARANJAN SALANGI,RASMITA DAS,SAROJ KUMAR PANDA,Sandhyarani Majhi,JAYARAM DAS,DEBASHIS BARIK,SUBHAM SOURAV SAHU,SUCHARITA SETHI,SRI MRUTYUNJAY SAHU,Anjan kumar Das,DINESH KUMAR PAL,SACHIDANANDA DHAL,PRADEEP KUMAR GIRI,JAGANNATH ANDIA,BIKASH SAHU,JITENDRA PAL(2562557.93)
BOQ Summary Details Tender Title: Bank protection work and renovation of sluice system on right bank of river Jambhira near village Gholmuhan under Moroda Block Tender ID: 2024_CEBML_106079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATANU TAREI (BID ID -2603430) 2562557.93 L1
2 PANKAJ KUMAR PATRA (BID ID -2607647) 2562557.93 L1
3 SRINIBASH BEHERA (BID ID -2611977) 2562557.93 L1
4 MANAS CHANDRA JENA (BID ID -2612104) 2562557.93 L1
5 RITESH KUMAR SASMAL (BID ID -2612159) 2562557.93 L1
6 ANANDA DAS (BID ID -2612399) 2562557.93 L1
7 BANU MOHANTY (BID ID -2625343) 2562557.93 L1
8 PANKAJ NARAYAN DEO BABU (BID ID -2627449) 2562557.93 L1
9 BISHWARANJAN SALANGI (BID ID -2628269) 2562557.93 L1
10 RASMITA DAS (BID ID -2629515) 2562557.93 L1
11 SAROJ KUMAR PANDA (BID ID -2629755) 2562557.93 L1
12 Sandhyarani Majhi (BID ID -2629887) 2562557.93 L1
13 JAYARAM DAS (BID ID -2632720) 2562557.93 L1
14 DEBASHIS BARIK (BID ID -2633330) 2562557.93 L1
15 SUBHAM SOURAV SAHU (BID ID -2634236) 2562557.93 L1
16 SUCHARITA SETHI (BID ID -2634487) 2562557.93 L1
17 SRI MRUTYUNJAY SAHU (BID ID -2634782) 2562557.93 L1
18 Anjan kumar Das (BID ID -2635030) 2562557.93 L1
19 DINESH KUMAR PAL (BID ID -2635527) 2562557.93 L1
20 SACHIDANANDA DHAL (BID ID -2635891) 2562557.93 L1
21 PRADEEP KUMAR GIRI (BID ID -2636130) 2562557.93 L1
22 JAGANNATH ANDIA (BID ID -2636834) 2562557.93 L1
23 BIKASH SAHU (BID ID -2639662) 2562557.93 L1
24 JITENDRA PAL (BID ID -2640038) 2562557.93 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_512368.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .