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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 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 AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | - | Rejected-Technical Does not elected in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 | KHORDHA | ODISHA | 751015 | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹26.8 L
EMD Value
₹27,000
Closing Date
25 Sept 2023, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
Stone, earth and concrete work
2023_CEBML_94045_1
02MBJ/2023-24(3)
National Competitive Bid
Civil Works - Others
Percentage
150 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,000
Yes
20 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 12:49 PM Tender Title: Construction of drainage sluice with embankment near Bhimda bridge. Tender ID: 2023_CEBML_94045_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Construction of drainage sluice with embankment near Bhimda bridge.
Contract No: 02MBJ/2023-24(3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 2681703.84 -14.99 2279716.44 Twenty Two Lakh Seventy Nine Thousand Seven Hundred and Sixteen
2.00 CHANDAN KUMAR BEHERA(GSTN-21BQLPB3427L1Z1) 2681703.84 -14.99 2279716.44 Twenty Two Lakh Seventy Nine Thousand Seven Hundred and Sixteen
3.00 INDUREKHA JENA(GSTN-21BFLPJ4368H1ZF) 2681703.84 -14.99 2279716.44 Twenty Two Lakh Seventy Nine Thousand Seven Hundred and Sixteen
4.00 RAJESH KUMAR PASHA(GSTN-21CVAPP0099R1Z5) 2681703.84 -14.99 2279716.44 Twenty Two Lakh Seventy Nine Thousand Seven Hundred and Sixteen
5.00 SANGHAPRIYA GOUTAM(GSTN-21BPTPG6350Q1ZC) 2681703.84 -14.99 2279716.44 Twenty Two Lakh Seventy Nine Thousand Seven Hundred and Sixteen
6.00 JYOTSNARANI CHOUDHURY(GSTN-21AMLPC2630H1ZN) 2681703.84 -14.99 2279716.44 Twenty Two Lakh Seventy Nine Thousand Seven Hundred and Sixteen
7.00 Kamalakanta Choudhury(GSTN-21AOZPC4941B1Z7) 2681703.84 -14.99 2279716.44 Twenty Two Lakh Seventy Nine Thousand Seven Hundred and Sixteen
8.00 SUDIPTA KAR(GSTN-21CVEPK2202B1ZM) 2681703.84 -14.99 2279716.44 Twenty Two Lakh Seventy Nine Thousand Seven Hundred and Sixteen
9.00 JAYANTA KUMAR BEHERA(GSTN-21CCJPB7541N1ZX) 2681703.84 -14.99 2279716.44 Twenty Two Lakh Seventy Nine Thousand Seven Hundred and Sixteen
10.00 MAA JAGADHATRI LCCS LTD(GSTN-21AAAAM4531F2Z7) 2681703.84 -14.99 2279716.44 Twenty Two Lakh Seventy Nine Thousand Seven Hundred and Sixteen
11.00 KAMALA KANTA JENA(GSTN-NA) 2681703.84 -14.99 2279716.44 Twenty Two Lakh Seventy Nine Thousand Seven Hundred and Sixteen
12.00 SUCHARITA SETHI(GSTN-NA) 2681703.84 -14.99 2279716.44 Twenty Two Lakh Seventy Nine Thousand Seven Hundred and Sixteen
13.00 AKSHAYA MOHANTA(GSTN-NA) 2681703.84 -14.99 2279716.44 Twenty Two Lakh Seventy Nine Thousand Seven Hundred and Sixteen
14.00 MANOJ DEHURI(GSTN-NA) 2681703.84 -14.99 2279716.44 Twenty Two Lakh Seventy Nine Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: DEBASHIS BARIK,MANOJ DEHURI,CHANDAN KUMAR BEHERA,INDUREKHA JENA,RAJESH KUMAR PASHA,SANGHAPRIYA GOUTAM,KAMALA KANTA JENA,JYOTSNARANI CHOUDHURY,Kamalakanta Choudhury,SUCHARITA SETHI,SUDIPTA KAR,JAYANTA KUMAR BEHERA,MAA JAGADHATRI LCCS LTD,AKSHAYA MOHANTA(2279716.44)
BOQ Summary Details Tender Title: Construction of drainage sluice with embankment near Bhimda bridge. Tender ID: 2023_CEBML_94045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASHIS BARIK 2279716.44 L1
2 MANOJ DEHURI 2279716.44 L1
3 CHANDAN KUMAR BEHERA 2279716.44 L1
4 INDUREKHA JENA 2279716.44 L1
5 RAJESH KUMAR PASHA 2279716.44 L1
6 SANGHAPRIYA GOUTAM 2279716.44 L1
7 KAMALA KANTA JENA 2279716.44 L1
8 JYOTSNARANI CHOUDHURY 2279716.44 L1
9 Kamalakanta Choudhury 2279716.44 L1
10 SUCHARITA SETHI 2279716.44 L1
11 SUDIPTA KAR 2279716.44 L1
12 JAYANTA KUMAR BEHERA 2279716.44 L1
13 MAA JAGADHATRI LCCS LTD 2279716.44 L1
14 AKSHAYA MOHANTA 2279716.44 L1
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