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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.0 LAccepted-AOC | ₹64.0 L | L1 | Accepted-AOC Agreement executed |
| 2 | L1₹64.0 LRejected-Finance | ₹64.0 L | L1 | Rejected-Finance Does not elected in lottery |
| 3 | L1₹64.0 LRejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | ₹64.0 L | L1 | Rejected-Finance Does not elected in lottery |
| 4 | L1₹64.0 LRejected-Finance AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | ₹64.0 L | L1 | Rejected-Finance Does not elected in lottery |
| 5 | L1₹64.0 LRejected-Finance | ₹64.0 L | L1 | Rejected-Finance Does not elected in lottery |
Tender Value
₹75.3 L
EMD Value
₹75,300
Closing Date
1 Feb 2023, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2023_CEBML_85354_1
04MBJ/2022-23
National Competitive Bid
Civil Works - Others
Percentage
300 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹75,300
Yes
9 May 2023
18 Jan 2023
2 Feb 2023
18 Jan 2023
1 Feb 2023
18 Jan 2023
18 Jan 2023 - 25 Jan 2023
eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 15-Mar-2023 01:16 PM Tender Title: Bank protection work on right bank of river Subarnarekha near village Bandhamundi Tender ID: 2023_CEBML_85354_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on right bank of river Subarnarekha near village Bandhamundi
Contract No: 04MBJ/2022-23(1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABINDRA NATH KHUNTIA(GSTN-21BTLPK1807Q1ZG) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
2.00 SUMAN KUMAR PATRA(GSTN-21ASAPP2959B2Z4) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
3.00 ASHISH KUMAR MOHAPATRA(GSTN-21APNPM0071K2ZY) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
4.00 SANJIB KUMAR PATI(GSTN-21APKPP6810Q1ZG) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
5.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
6.00 BHARAT CHANDRA BEHERA(GSTN-21BXSPB5348E1ZN) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
7.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
8.00 MANOJ KUMAR CHAND(GSTN-21ATRPC7319L2ZH) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
9.00 SRI BISWAJIT PRADHAN(GSTN-21CQYPP8509H1Z9) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
10.00 SANDEEP KUMAR GIRI(GSTN-21BHDPG8129D1ZV) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
11.00 Sanjay Kumar Giri(GSTN-21CFMPG5367K1Z8) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
12.00 BHAJA GOBINDA NAYAK(GSTN-21ADAPN2184K1ZQ) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
13.00 SARAT SAHU(GSTN-21HBGPS1989L1ZZ) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
14.00 Anjan kumar Das(GSTN-21FGNPD3517F1ZS) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
15.00 ROLEX PARIDA(GSTN-21CZIPP9278G1ZX) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
16.00 CHANDAN KUMAR PRADHAN(GSTN-21AZHPP2530Q1Z6) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
17.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
18.00 SITANSHUSEKHAR DAS(GSTN-21ASPPD0910M1Z0) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
19.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
20.00 SHASHANSHU SEKHAR GIRI(GSTN-21AQNPG0012B2ZW) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
21.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
22.00 PRADEEP KUMAR SAHOO(GSTN-NA) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
23.00 SHIVA PRASAD MAHAKUD(GSTN-NA) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
24.00 PRAHALLAD BEHERA(GSTN-NA) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
25.00 BINAYA KUMAR NATH(GSTN-NA) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
26.00 RANJAN KUMAR PRADHAN(GSTN-NA) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
27.00 BISNU RANJAN DAS(GSTN-NA) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
28.00 DINESH KUMAR PAL(GSTN-NA) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
29.00 DAIPAYAN BEHERA(GSTN-NA) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
30.00 BIKASH SAHU(GSTN-NA) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
31.00 SRI TAPAN KUMAR PATI(GSTN-NA) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
32.00 ABHISHEK BEHERA(GSTN-NA) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
33.00 PRADEEP KUMAR GIRI(GSTN-NA) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
34.00 Bhaskar Karan(GSTN-NA) 7526776.08 -14.99 6398512.35 Sixty Three Lakh Ninty Eight Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: RABINDRA NATH KHUNTIA,SUMAN KUMAR PATRA,DAIPAYAN BEHERA,ASHISH KUMAR MOHAPATRA,Bhaskar Karan,SANJIB KUMAR PATI,SUSOBHAN SAMANTARAY,BHARAT CHANDRA BEHERA,ABHISHEK BEHERA,PRADEEP KUMAR GIRI,BIBHUTI BHUSAN NATH,BINAYA KUMAR NATH,MANOJ KUMAR CHAND,BIKASH SAHU,SRI BISWAJIT PRADHAN,SANDEEP KUMAR GIRI,SRI TAPAN KUMAR PATI,SHIVA PRASAD MAHAKUD,Sanjay Kumar Giri,BHAJA GOBINDA NAYAK,SARAT SAHU,DINESH KUMAR PAL,Anjan kumar Das,ROLEX PARIDA,RANJAN KUMAR PRADHAN,CHANDAN KUMAR PRADHAN,SK SAKIR,SITANSHUSEKHAR DAS,PRADEEP KUMAR SAHOO,RAKESH KUMAR SAHOO,BISNU RANJAN DAS,SHASHANSHU SEKHAR GIRI,Dibyasingha Majhi,PRAHALLAD BEHERA(6398512.35)
BOQ Summary Details Tender Title: Bank protection work on right bank of river Subarnarekha near village Bandhamundi Tender ID: 2023_CEBML_85354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA NATH KHUNTIA 6398512.35 L1
2 SUMAN KUMAR PATRA 6398512.35 L1
3 DAIPAYAN BEHERA 6398512.35 L1
4 ASHISH KUMAR MOHAPATRA 6398512.35 L1
5 Bhaskar Karan 6398512.35 L1
6 SANJIB KUMAR PATI 6398512.35 L1
7 SUSOBHAN SAMANTARAY 6398512.35 L1
8 BHARAT CHANDRA BEHERA 6398512.35 L1
9 ABHISHEK BEHERA 6398512.35 L1
10 PRADEEP KUMAR GIRI 6398512.35 L1
11 BIBHUTI BHUSAN NATH 6398512.35 L1
12 BINAYA KUMAR NATH 6398512.35 L1
13 MANOJ KUMAR CHAND 6398512.35 L1
14 BIKASH SAHU 6398512.35 L1
15 SRI BISWAJIT PRADHAN 6398512.35 L1
16 SANDEEP KUMAR GIRI 6398512.35 L1
17 SRI TAPAN KUMAR PATI 6398512.35 L1
18 SHIVA PRASAD MAHAKUD 6398512.35 L1
19 Sanjay Kumar Giri 6398512.35 L1
20 BHAJA GOBINDA NAYAK 6398512.35 L1
21 SARAT SAHU 6398512.35 L1
22 DINESH KUMAR PAL 6398512.35 L1
23 Anjan kumar Das 6398512.35 L1
24 ROLEX PARIDA 6398512.35 L1
25 RANJAN KUMAR PRADHAN 6398512.35 L1
26 CHANDAN KUMAR PRADHAN 6398512.35 L1
27 SK SAKIR 6398512.35 L1
28 SITANSHUSEKHAR DAS 6398512.35 L1
29 PRADEEP KUMAR SAHOO 6398512.35 L1
30 RAKESH KUMAR SAHOO 6398512.35 L1
31 BISNU RANJAN DAS 6398512.35 L1
32 SHASHANSHU SEKHAR GIRI 6398512.35 L1
33 Dibyasingha Majhi 6398512.35 L1
34 PRAHALLAD BEHERA 6398512.35 L1
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