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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.2 LAccepted-AOC UDALA | DHENKANAL | ODISHA | 759001 | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 3 | Rejected-Technical | - | 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
₹17.8 L
EMD Value
₹17,900
Closing Date
10 Aug 2022, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
Stone dumping and packing work
2022_CEBML_80070_1
01MBJ/2022-23(4)
National Competitive Bid
Civil Works - Others
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,900
Yes
20 May 2023
27 Jul 2022
19 Aug 2022
27 Jul 2022
10 Aug 2022
27 Jul 2022
27 Jul 2022 - 3 Aug 2022
eProcurement System Government of Odisha Created By: Pratap Kumar Das Created Date/Time: 19-Aug-2022 01:18 PM Tender Title: Bank protection work on right bank of river Nalhua near village Sansatsole (Bathudi sahi) in Patsanipur GP under Udala Block Tender ID: 2022_CEBML_80070_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on right bank of river Nalhua near village Sansatsole (Bathudi sahi) in Patsanipur GP under Udala Block
Contract No: 01MBJ/2022-23(4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKANTI BINDHANI(GSTN-21EJHPB3924C1ZX) 1784075.18 -6.99 1659368.32 Sixteen Lakh Fifty Nine Thousand Three Hundred and Sixty Eight
2.00 BIBHUTI KUMAR PARIDA(GSTN-21BSEPP3860J1ZP) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
3.00 SUDEEP KUMAR GIRI(GSTN-21AJGPG1515M2ZK) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
4.00 URMILA DAS(GSTN-21ASKPD1894K1ZO) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
5.00 KRUSHNA CHANDRA SAHU(GSTN-21DERPS7919C1Z7) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
6.00 SASMITA RANI PATTANAYAK(GSTN-21CRNPP4870K1ZB) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
7.00 DAMBARUDHAR SETHI(GSTN-21EYNPS2374L1ZV) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
8.00 JNANA RANJAN BEHERA(GSTN-21AHNPB5874B1ZP) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
9.00 SANTOSH KUMAR DAS(GSTN-21AUHPD9657K1ZE) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
10.00 SANJAY KUMAR SETHI(GSTN-21DINPS5785J1ZJ) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
11.00 JYOTI PRAKASH MOHANTY(GSTN-21AXKPM5205C1Z1) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
12.00 SRI ANIL KUMAR MOHAPATRA(GSTN-21AYFPM3257L1ZD) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
13.00 ABINASH KUMAR MOHANTY(GSTN-21CQXPM2111D1Z7) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
14.00 ARUP RANJAN BARIK(GSTN-21BNBPB2302P1ZL) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
15.00 SAROJ KUMAR PANDA(GSTN-21APJPP7784G2ZI) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
16.00 HEMANTA KUMAR TAREI(GSTN-21AMOPT2524N1ZP) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
17.00 RATIKANTA KHILAR(GSTN-21DQZPK1620N1ZH) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
18.00 MAMATA DALEI(GSTN-21APSPD9582M1Z9) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
19.00 SRI BALARAM LENKA(GSTN-21AODPL4220J1ZF) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
20.00 PRADEEP KUMAR PARIDA(GSTN-21AZVPP9568J1ZE) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
21.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
22.00 YUDHISTIR BISWAL(GSTN-21BWPPB4014D1Z9) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
23.00 BIJAN KUMAR NAYAK(GSTN-21ADYPN7457R1ZE) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
24.00 BIVASH KUMAR ROUT(GSTN-NA) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
25.00 SHANKARSHAN BEHERA(GSTN-NA) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
26.00 RANJAN KUMAR SETHY(GSTN-NA) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
27.00 DAMAYANTI SETHI(GSTN-NA) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
28.00 RAGHUNATH BEHERA(GSTN-NA) 1784075.18 -14.99 1516642.31 Fifteen Lakh Sixteen Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: SHANKARSHAN BEHERA,BIBHUTI KUMAR PARIDA,BIVASH KUMAR ROUT,SUDEEP KUMAR GIRI,RANJAN KUMAR SETHY,URMILA DAS,KRUSHNA CHANDRA SAHU,SASMITA RANI PATTANAYAK,DAMBARUDHAR SETHI,JNANA RANJAN BEHERA,SANTOSH KUMAR DAS,SANJAY KUMAR SETHI,JYOTI PRAKASH MOHANTY,SRI ANIL KUMAR MOHAPATRA,ABINASH KUMAR MOHANTY,ARUP RANJAN BARIK,RAGHUNATH BEHERA,SAROJ KUMAR PANDA,HEMANTA KUMAR TAREI,RATIKANTA KHILAR,MAMATA DALEI,SRI BALARAM LENKA,PRADEEP KUMAR PARIDA,DAMAYANTI SETHI,NIBEDITA BEHERA,YUDHISTIR BISWAL,BIJAN KUMAR NAYAK(1516642.31)
BOQ Summary Details Tender Title: Bank protection work on right bank of river Nalhua near village Sansatsole (Bathudi sahi) in Patsanipur GP under Udala Block Tender ID: 2022_CEBML_80070_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAN KUMAR NAYAK 1516642.31 L1
2 SHANKARSHAN BEHERA 1516642.31 L1
3 BIBHUTI KUMAR PARIDA 1516642.31 L1
4 BIVASH KUMAR ROUT 1516642.31 L1
5 SUDEEP KUMAR GIRI 1516642.31 L1
6 RANJAN KUMAR SETHY 1516642.31 L1
7 URMILA DAS 1516642.31 L1
8 KRUSHNA CHANDRA SAHU 1516642.31 L1
9 SASMITA RANI PATTANAYAK 1516642.31 L1
10 DAMBARUDHAR SETHI 1516642.31 L1
11 JNANA RANJAN BEHERA 1516642.31 L1
12 SANTOSH KUMAR DAS 1516642.31 L1
13 SANJAY KUMAR SETHI 1516642.31 L1
14 JYOTI PRAKASH MOHANTY 1516642.31 L1
15 SRI ANIL KUMAR MOHAPATRA 1516642.31 L1
16 ABINASH KUMAR MOHANTY 1516642.31 L1
17 ARUP RANJAN BARIK 1516642.31 L1
18 RAGHUNATH BEHERA 1516642.31 L1
19 SAROJ KUMAR PANDA 1516642.31 L1
20 HEMANTA KUMAR TAREI 1516642.31 L1
21 RATIKANTA KHILAR 1516642.31 L1
22 MAMATA DALEI 1516642.31 L1
23 SRI BALARAM LENKA 1516642.31 L1
24 PRADEEP KUMAR PARIDA 1516642.31 L1
25 DAMAYANTI SETHI 1516642.31 L1
26 NIBEDITA BEHERA 1516642.31 L1
27 YUDHISTIR BISWAL 1516642.31 L1
28 SUKANTI BINDHANI 1659368.32 L2
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