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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.3 LAccepted-AOC BARIPADA ORISSA | MAYURBHANJ | ODISHA | 756028 | L1 | Accepted-AOC Agreement Executed | |
| 2 | L1₹22.3 LRejected-Finance AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ | L1 | Rejected-Finance Does not elected in lottery | |
| 3 | L1₹22.3 LRejected-Finance | L1 | Rejected-Finance Does not elected in lottery | |
| 4 | L1₹22.3 LRejected-Finance | L1 | Rejected-Finance Does not elected in lottery | |
| 5 | L1₹22.3 LRejected-Finance | L1 | Rejected-Finance Does not elected in lottery |
Tender Value
₹22.3 L
EMD Value
₹22,300
Closing Date
13 Mar 2020, 5:00 pmClosed
E.E., Mayurbhanj Irrigation Division, Baripada
O/o the E.E., Mayurbhanj Irrn. Divn. Baripada.
dumping and packing work
2020_CEBML_60273_1
05MBJ/2019-20(3)
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹22,300
Yes
25 Jun 2020
28 Feb 2020
16 Mar 2020
28 Feb 2020
13 Mar 2020
28 Feb 2020
28 Feb 2020 - 4 Mar 2020
eProcurement System Government of Odisha Created By: Lokanath Mohanty Created Date/Time: 16-Mar-2020 01:19 PM Tender Title: Bank protection work on left bank of river Sono near village Kukudakhai. Tender ID: 2020_CEBML_60273_1
Tender Inviting Authority: Executive Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on left bank of river Sono near village Kukudakhai.
Contract No: 05MBJ/2019-20(3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI ANIL KUMAR MOHAPATRA 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
2.00 SRI DILLIP KUMAR JENA 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
3.00 URMILA DAS 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
4.00 SRI ANIRUDHA BEHERA 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
5.00 AJAY KUMAR SETHI 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
6.00 MANORATHA LENKA 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
7.00 BASANTI BEHERA 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
8.00 JYOTI PRAKASH MOHANTY 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
9.00 SUSAMA BEHERA 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
10.00 ALEKHA CHANDRA PUHAN 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
11.00 PRADEEP KUMAR PARIDA 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
12.00 DEBENDRA KUMAR PUTY 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
13.00 JAYA PRAKASH MOHANTY 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
14.00 LACHHAMAN MAJHI 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
15.00 RABI NARAYAN MOHAPATRA 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
16.00 SHRINIBAS MOHANTY 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
17.00 SATYABRATA BEHERA 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
18.00 SUBASH CHANDRA ROUT 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
19.00 JAYANTA KUMAR BEHERA 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
20.00 PINAKI NAIK 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
21.00 SUBHASIS MOHANTY 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
22.00 SRI RAJENDRA PRADHAN 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
23.00 SRI SUNIL KUMAR LENKA 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
24.00 Suvendu Kumar Biswal 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
25.00 KAUSHIK ROUT 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
26.00 ROHIT KUMAR BEHERA 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
27.00 SAMIR RANJAN MOHANTY 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
28.00 SUBHASISH MOHAPATRA 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
29.00 HARINARAYAN POTHAL 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
30.00 SIBAYA SAMBIT NAYAK 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
31.00 MAHON KISKU 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
32.00 ASIT AMIYA BEHERA 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
33.00 SUCHANDAN PARIDA 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
34.00 HIMANSUSHEKHAR SAHU 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
35.00 AJIT KUMAR HEMBRAM 2231552.08 0.00 2231552.09 Twenty Two Lakh Thirty One Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: URMILA DAS,SUSAMA BEHERA,SRI RAJENDRA PRADHAN,JAYANTA KUMAR BEHERA,PINAKI NAIK,SRI ANIRUDHA BEHERA,SUBHASIS MOHANTY,JYOTI PRAKASH MOHANTY,AJIT KUMAR HEMBRAM,BASANTI BEHERA,MANORATHA LENKA,RABI NARAYAN MOHAPATRA,KAUSHIK ROUT,SRI ANIL KUMAR MOHAPATRA,PRADEEP KUMAR PARIDA,DEBENDRA KUMAR PUTY,SIBAYA SAMBIT NAYAK,Suvendu Kumar Biswal,JAYA PRAKASH MOHANTY,SATYABRATA BEHERA,HARINARAYAN POTHAL,SAMIR RANJAN MOHANTY,LACHHAMAN MAJHI,HIMANSUSHEKHAR SAHU,MAHON KISKU,ROHIT KUMAR BEHERA,SRI DILLIP KUMAR JENA,ALEKHA CHANDRA PUHAN,SHRINIBAS MOHANTY,AJAY KUMAR SETHI,SUBASH CHANDRA ROUT,SRI SUNIL KUMAR LENKA,SUBHASISH MOHAPATRA,SUCHANDAN PARIDA,ASIT AMIYA BEHERA(2231552.09)
BOQ Summary Details Tender Title: Bank protection work on left bank of river Sono near village Kukudakhai. Tender ID: 2020_CEBML_60273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 URMILA DAS 2231552.09 L1
2 SUSAMA BEHERA 2231552.09 L1
3 SRI RAJENDRA PRADHAN 2231552.09 L1
4 JAYANTA KUMAR BEHERA 2231552.09 L1
5 PINAKI NAIK 2231552.09 L1
6 SRI ANIRUDHA BEHERA 2231552.09 L1
7 SUBHASIS MOHANTY 2231552.09 L1
8 JYOTI PRAKASH MOHANTY 2231552.09 L1
9 AJIT KUMAR HEMBRAM 2231552.09 L1
10 BASANTI BEHERA 2231552.09 L1
11 MANORATHA LENKA 2231552.09 L1
12 RABI NARAYAN MOHAPATRA 2231552.09 L1
13 KAUSHIK ROUT 2231552.09 L1
14 SRI ANIL KUMAR MOHAPATRA 2231552.09 L1
15 PRADEEP KUMAR PARIDA 2231552.09 L1
16 DEBENDRA KUMAR PUTY 2231552.09 L1
17 SIBAYA SAMBIT NAYAK 2231552.09 L1
18 Suvendu Kumar Biswal 2231552.09 L1
19 JAYA PRAKASH MOHANTY 2231552.09 L1
20 SATYABRATA BEHERA 2231552.09 L1
21 HARINARAYAN POTHAL 2231552.09 L1
22 SAMIR RANJAN MOHANTY 2231552.09 L1
23 LACHHAMAN MAJHI 2231552.09 L1
24 HIMANSUSHEKHAR SAHU 2231552.09 L1
25 MAHON KISKU 2231552.09 L1
26 ROHIT KUMAR BEHERA 2231552.09 L1
27 SRI DILLIP KUMAR JENA 2231552.09 L1
28 ALEKHA CHANDRA PUHAN 2231552.09 L1
29 SHRINIBAS MOHANTY 2231552.09 L1
30 AJAY KUMAR SETHI 2231552.09 L1
31 SUBASH CHANDRA ROUT 2231552.09 L1
32 SRI SUNIL KUMAR LENKA 2231552.09 L1
33 SUBHASISH MOHAPATRA 2231552.09 L1
34 SUCHANDAN PARIDA 2231552.09 L1
35 ASIT AMIYA BEHERA 2231552.09 L1
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