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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-AOC W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L1 | Accepted-AOC Agreement Executed | |
| 2 | Rejected-Technical RURAL WORKS DIVISION BARIPADA | JHARSUGUDA | ODISHA | 768201 | - | Rejected-Technical Does not elected in lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 4 | Rejected-Technical AT TELIPAL PO TELIPAL BLOCK NILGIRI P S RAJ BERHAMPUR DIST BALESWAR PIN 756041 | BALESHWAR | ODISHA | 756041 | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹29.0 L
EMD Value
₹29,000
Closing Date
25 Sept 2023, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2023_CEBML_94079_1
03MBJ/2023-24(4)
National Competitive Bid
Civil Works - Others
Percentage
150 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,000
Yes
21 Dec 2023
11 Sept 2023
26 Sept 2023
11 Sept 2023
25 Sept 2023
11 Sept 2023
11 Sept 2023 - 18 Sept 2023
eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 26-Sep-2023 07:56 PM Tender Title: Bank protection work on right bank of river Gangahar near village Bhimda bridge (Haladia Banka) from RD.00m to 100m under Badasahi block Tender ID: 2023_CEBML_94079_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on right bank of river Gangahar near village Bhimda bridge (Haladia Banka) at RD.00m to 100m under Badasahi block
Contract No: 03MBJ/2023-24(4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HIMANSUSHEKHAR SAHU(GSTN-21GAZPS4745B1ZC) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
2.00 CHANDAN KUMAR BEHERA(GSTN-21BQLPB3427L1Z1) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
3.00 prasanta Kumar Behera(GSTN-21AFNPB8985MIZW) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
4.00 RAJESH KUMAR PASHA(GSTN-21CVAPP0099R1Z5) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
5.00 SANGHAPRIYA GOUTAM(GSTN-21BPTPG6350Q1ZC) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
6.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
7.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
8.00 JYOTSNARANI CHOUDHURY(GSTN-21AMLPC2630H1ZN) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
9.00 Kamalakanta Choudhury(GSTN-21AOZPC4941B1Z7) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
10.00 Surjyananda Pradhan(GSTN-21AHBPP4041N1ZH) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
11.00 SASMITA RANI PATTANAYAK(GSTN-21CRNPP4870K1ZB) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
12.00 JAYANTA KUMAR BEHERA(GSTN-21CCJPB7541N1ZX) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
13.00 MAA JAGADHATRI LCCS LTD(GSTN-21AAAAM4531F2Z7) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
14.00 SUCHARITA SETHI(GSTN-NA) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
15.00 Jasoda Jena(GSTN-NA) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
16.00 AKSHAYA MOHANTA(GSTN-NA) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
17.00 Budhiram Murmu(GSTN-NA) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
18.00 RUNUBALA NAYAK(GSTN-NA) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
19.00 Sudhakar Karan(GSTN-NA) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
20.00 SHASHIDHAR PRADHAN(GSTN-NA) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
21.00 BIBHU BHUSAN DASH(GSTN-NA) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
22.00 KAMALA KANTA JENA(GSTN-NA) 2897215.57 -14.99 2462922.95 Twenty Four Lakh Sixty Two Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: HIMANSUSHEKHAR SAHU,CHANDAN KUMAR BEHERA,prasanta Kumar Behera,RAJESH KUMAR PASHA,SANGHAPRIYA GOUTAM,KAMALA KANTA JENA,PRADIP KUMAR LENKA,DEBASHIS BARIK,BIBHU BHUSAN DASH,Jasoda Jena,JYOTSNARANI CHOUDHURY,SHASHIDHAR PRADHAN,Kamalakanta Choudhury,SUCHARITA SETHI,RUNUBALA NAYAK,Surjyananda Pradhan,SASMITA RANI PATTANAYAK,JAYANTA KUMAR BEHERA,Budhiram Murmu,MAA JAGADHATRI LCCS LTD,Sudhakar Karan,AKSHAYA MOHANTA(2462922.95)
BOQ Summary Details Tender Title: Bank protection work on right bank of river Gangahar near village Bhimda bridge (Haladia Banka) from RD.00m to 100m under Badasahi block Tender ID: 2023_CEBML_94079_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMANSUSHEKHAR SAHU 2462922.95 L1
2 CHANDAN KUMAR BEHERA 2462922.95 L1
3 prasanta Kumar Behera 2462922.95 L1
4 RAJESH KUMAR PASHA 2462922.95 L1
5 SANGHAPRIYA GOUTAM 2462922.95 L1
6 KAMALA KANTA JENA 2462922.95 L1
7 PRADIP KUMAR LENKA 2462922.95 L1
8 DEBASHIS BARIK 2462922.95 L1
9 BIBHU BHUSAN DASH 2462922.95 L1
10 Jasoda Jena 2462922.95 L1
11 JYOTSNARANI CHOUDHURY 2462922.95 L1
12 SHASHIDHAR PRADHAN 2462922.95 L1
13 Kamalakanta Choudhury 2462922.95 L1
14 SUCHARITA SETHI 2462922.95 L1
15 RUNUBALA NAYAK 2462922.95 L1
16 Surjyananda Pradhan 2462922.95 L1
17 SASMITA RANI PATTANAYAK 2462922.95 L1
18 JAYANTA KUMAR BEHERA 2462922.95 L1
19 Budhiram Murmu 2462922.95 L1
20 MAA JAGADHATRI LCCS LTD 2462922.95 L1
21 Sudhakar Karan 2462922.95 L1
22 AKSHAYA MOHANTA 2462922.95 L1
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