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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance AT PO ROHIBANKA VIA ODAGAON DIST NAYAGARH | ROHIBANKA | NAYAGARH | ODISHA | Admitted-Finance |
| 3 | Admitted-Finance AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
Closing Date
15 Nov 2022, 5:00 pmClosed
Superintending Engineer
O/o the SE, Balasore Irrigation Division, Balasore
Embankment protection
2022_CEBML_82756_6
e-Procurement Notice No.SEBID 01 of 2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
Block - Basudevpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
5 Dec 2022
1 Nov 2022
16 Nov 2022
1 Nov 2022
15 Nov 2022
1 Nov 2022
1 Nov 2022 - 7 Nov 2022
eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 05-Dec-2022 02:47 PM Tender Title: BID 06-01 Bank protection work on left bank of river Montei near village Rahimpur Tender ID: 2022_CEBML_82756_6
Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Bank protection work on left bank of river Montei near village Rahimpur.
Contract No : BID 06-01 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sashibhusan Barik(GSTN-21ALOPB6900D1ZQ) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
2.00 BIBHUTI BHUSAN MOHANTY(GSTN-21FSPPM7770B1ZL) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
3.00 Prasanta kumar panda(GSTN-21ALJPP2433Q1ZU) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
4.00 HARISH CHANDRA BEHERA(GSTN-21AKEPB5518Q1Z7) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
5.00 Paresh Kumar Jena(GSTN-21AOSPJ7411A1ZE) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
6.00 Manoranjan Sethy(GSTN-21DQHPS1742B2Z8) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
7.00 Manmohan Mohanty(GSTN-21ACSPM3816G1ZN) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
8.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
9.00 SUJAY KUMAR BHUYAN(GSTN-21CVMPB2877D1ZU) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
10.00 DIBYARANJAN CHAND(GSTN-21BVXPC8000P1ZB) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
11.00 KARTIK CHANDRA SETHI(GSTN-21BEZPS1825P3ZN) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
12.00 BASANTA KUMAR PALITA(GSTN-21BYAPP8300D2Z0) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
13.00 AJAY KUMAR PALITA(GSTN-21AHPPP9816K1ZS) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
14.00 ASHISH KUMAR MOHAPATRA(GSTN-21APNPM0071K2ZY) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
15.00 SAROJ PARIDA(GSTN-21CYCPP6474K1Z4) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
16.00 BISWAJIT BISWAL(GSTN-21BTDPB1811M1Z9) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
17.00 Giridhari Mallick(GSTN-21BXMPM3425K1ZF) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
18.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
19.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
20.00 JADU NATH SAHU(GSTN-21BGTPS4869P1Z9) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
21.00 SUMAN KUMAR PATRA(GSTN-21ASAPP2959B2Z4) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
22.00 M/S SUSHIL PRADHAN(GSTN-21BWKPP0102P1ZM) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
23.00 RAKESH RANJAN BHOI(GSTN-NA) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
24.00 Bhaskar Karan(GSTN-NA) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
25.00 Jitendralal Sahoo(GSTN-NA) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
26.00 MANORANJAN PANDA(GSTN-NA) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
27.00 ANIL KUMAR PRADHAN(GSTN-NA) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
28.00 Sasikanta Das(GSTN-NA) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
29.00 Mukti Kanta Mishra(GSTN-NA) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
30.00 Braja Kishor Swain(GSTN-NA) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
31.00 PRAJNAJIT NAYAK(GSTN-NA) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
32.00 ASHOK KUMAR PARIDA(GSTN-NA) 5297238.92 -14.99 4503182.81 Fourty Five Lakh Three Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: Sasikanta Das,Sashibhusan Barik,BIBHUTI BHUSAN MOHANTY,Mukti Kanta Mishra,Prasanta kumar panda,ASHOK KUMAR PARIDA,Bhaskar Karan,HARISH CHANDRA BEHERA,Paresh Kumar Jena,Manoranjan Sethy,Manmohan Mohanty,ANIL KUMAR PRADHAN,Pulak Kumar Pati,Braja Kishor Swain,SUJAY KUMAR BHUYAN,DIBYARANJAN CHAND,KARTIK CHANDRA SETHI,BASANTA KUMAR PALITA,RAKESH RANJAN BHOI,AJAY KUMAR PALITA,ASHISH KUMAR MOHAPATRA,SAROJ PARIDA,Jitendralal Sahoo,MANORANJAN PANDA,BISWAJIT BISWAL,Giridhari Mallick,PRAJNAJIT NAYAK,RAKESH KUMAR SAHOO,Dibyasingha Majhi,JADU NATH SAHU,SUMAN KUMAR PATRA,M/S SUSHIL PRADHAN(4503182.81)
BOQ Summary Details Tender Title: BID 06-01 Bank protection work on left bank of river Montei near village Rahimpur Tender ID: 2022_CEBML_82756_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sasikanta Das 4503182.81 L1
2 Sashibhusan Barik 4503182.81 L1
3 BIBHUTI BHUSAN MOHANTY 4503182.81 L1
4 Mukti Kanta Mishra 4503182.81 L1
5 Prasanta kumar panda 4503182.81 L1
6 ASHOK KUMAR PARIDA 4503182.81 L1
7 Bhaskar Karan 4503182.81 L1
8 HARISH CHANDRA BEHERA 4503182.81 L1
9 Paresh Kumar Jena 4503182.81 L1
10 Manoranjan Sethy 4503182.81 L1
11 Manmohan Mohanty 4503182.81 L1
12 ANIL KUMAR PRADHAN 4503182.81 L1
13 Pulak Kumar Pati 4503182.81 L1
14 Braja Kishor Swain 4503182.81 L1
15 SUJAY KUMAR BHUYAN 4503182.81 L1
16 DIBYARANJAN CHAND 4503182.81 L1
17 KARTIK CHANDRA SETHI 4503182.81 L1
18 BASANTA KUMAR PALITA 4503182.81 L1
19 RAKESH RANJAN BHOI 4503182.81 L1
20 AJAY KUMAR PALITA 4503182.81 L1
21 ASHISH KUMAR MOHAPATRA 4503182.81 L1
22 SAROJ PARIDA 4503182.81 L1
23 Jitendralal Sahoo 4503182.81 L1
24 MANORANJAN PANDA 4503182.81 L1
25 BISWAJIT BISWAL 4503182.81 L1
26 Giridhari Mallick 4503182.81 L1
27 PRAJNAJIT NAYAK 4503182.81 L1
28 RAKESH KUMAR SAHOO 4503182.81 L1
29 Dibyasingha Majhi 4503182.81 L1
30 JADU NATH SAHU 4503182.81 L1
31 SUMAN KUMAR PATRA 4503182.81 L1
32 M/S SUSHIL PRADHAN 4503182.81 L1
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