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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | 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 | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹13.4 L
EMD Value
₹13,500
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_80078_1
01MBJ/2022-23(12)
National Competitive Bid
Civil Works - Others
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,500
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 02:08 PM Tender Title: Bank protection work on left bank of river Gangahar near village Agria under Badasahi block Tender ID: 2022_CEBML_80078_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on left bank of river Gangahar near village Agria under Badasahi block
Contract No: 01MBJ/2022-23(12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 prasanta Kumar Behera(GSTN-21AFNPB8985MIZW) 1338173.20 -14.99 1137581.04 Eleven Lakh Thirty Seven Thousand Five Hundred and Eighty One
2.00 Surjyananda Pradhan(GSTN-21AHBPP4041N1ZH) 1338173.20 -14.99 1137581.04 Eleven Lakh Thirty Seven Thousand Five Hundred and Eighty One
3.00 SANJAY KUMAR PUHAN(GSTN-21ARSPP6727A1ZT) 1338173.20 -14.99 1137581.04 Eleven Lakh Thirty Seven Thousand Five Hundred and Eighty One
4.00 INDUREKHA JENA(GSTN-21BFLPJ4368H1ZF) 1338173.20 -14.99 1137581.04 Eleven Lakh Thirty Seven Thousand Five Hundred and Eighty One
5.00 RAJESWARI SENAPATI(GSTN-21MUFPS5946C1ZE) 1338173.20 -14.99 1137581.04 Eleven Lakh Thirty Seven Thousand Five Hundred and Eighty One
6.00 MAMATA DALEI(GSTN-21APSPD9582M1Z9) 1338173.20 -14.99 1137581.04 Eleven Lakh Thirty Seven Thousand Five Hundred and Eighty One
7.00 MAHADEBI PARTIHARI(GSTN-21AWWPP2921R1ZS) 1338173.20 -14.99 1137581.04 Eleven Lakh Thirty Seven Thousand Five Hundred and Eighty One
8.00 BANIPADA DALEI(GSTN-21BXYPD2298F1ZA) 1338173.20 -14.99 1137581.04 Eleven Lakh Thirty Seven Thousand Five Hundred and Eighty One
9.00 SHASHIDHAR PRADHAN(GSTN-NA) 1338173.20 -14.99 1137581.04 Eleven Lakh Thirty Seven Thousand Five Hundred and Eighty One
10.00 Jasoda Jena(GSTN-NA) 1338173.20 -14.99 1137581.04 Eleven Lakh Thirty Seven Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: prasanta Kumar Behera,Surjyananda Pradhan,SANJAY KUMAR PUHAN,INDUREKHA JENA,SHASHIDHAR PRADHAN,Jasoda Jena,RAJESWARI SENAPATI,MAMATA DALEI,MAHADEBI PARTIHARI,BANIPADA DALEI(1137581.04)
BOQ Summary Details Tender Title: Bank protection work on left bank of river Gangahar near village Agria under Badasahi block Tender ID: 2022_CEBML_80078_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prasanta Kumar Behera 1137581.04 L1
2 Surjyananda Pradhan 1137581.04 L1
3 SANJAY KUMAR PUHAN 1137581.04 L1
4 INDUREKHA JENA 1137581.04 L1
5 SHASHIDHAR PRADHAN 1137581.04 L1
6 Jasoda Jena 1137581.04 L1
7 RAJESWARI SENAPATI 1137581.04 L1
8 MAMATA DALEI 1137581.04 L1
9 MAHADEBI PARTIHARI 1137581.04 L1
10 BANIPADA DALEI 1137581.04 L1
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