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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC AT TANDAPARA PO SADAR VIA TARALI DIST GANJAM ODISHA | TARALI | GANJAM | ODISHA | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical AT PO MARODA DIST MAYURBHANJ PIN 757020 | MARODA | MAYURBHANJ | ODISHA | 757020 | - | Rejected-Technical Does not elected in lottery | |
| 3 | Rejected-Technical AT PANDRA PO SIRSA PS SARASKONA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | - | Rejected-Technical Does not elected in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical AT MANABHANJ PO JHARPOKHORIA DIST MAYURBHANJ PIN 757032 | MAYURBHANJ | ODISHA | 757032 | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹26.8 L
EMD Value
₹26,800
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_80075_1
01MBJ/2022-23(9)
National Competitive Bid
Civil Works - Others
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,800
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 01:55 PM Tender Title: Bank protection work on left bank of river Budhabalanga near village Kaliami under Bangriposi block Tender ID: 2022_CEBML_80075_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on left bank of river Budhabalanga near village Kaliami under Bangriposi block
Contract No: 01MBJ/2022-23(9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMALAKANTA BARIK(GSTN-21AKVPB7640L1ZX) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
2.00 SASMITA BEHERA(GSTN-21AISPB8898H1ZR) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
3.00 SUBHASISH MOHAPATRA(GSTN-21CGZPM0704L1Z6) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
4.00 NILACHAKRA SAHU(GSTN-21FKGPS7837N1ZF) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
5.00 SUBHASIS MOHANTY(GSTN-21ANXPM3972BIZW) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
6.00 PRADEEP KUMAR MAHANTY(GSTN-21AWGPM1890E1ZS) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
7.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
8.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
9.00 GIRISH CHANDRA SETHI(GSTN-21CAAPS2504K1ZI) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
10.00 CHHATIS CHANDRA SETHI(GSTN-21DFTPS7856R1Z4) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
11.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
12.00 SANTOSH KUMAR DAS(GSTN-21AUHPD9657K1ZE) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
13.00 MAMATA DALEI(GSTN-21APSPD9582M1Z9) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
14.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
15.00 BISHNUPADA PANDA(GSTN-21CUKPP0346J1ZN) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
16.00 DEBABRATA GOCHHAYAT(GSTN-21DHQPG7077D1ZB) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
17.00 SASHMITA DASH(GSTN-21BEDPD5271G1ZI) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
18.00 MANAS KUMAR BEHERA(GSTN-21BUGPB1385Q1ZJ) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
19.00 NIHAR RANJAN SETHI(GSTN-21EKJPS8960Q1Z5) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
20.00 SAPAN KUMAR BARIK(GSTN-21ANKPB7317C2ZM) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
21.00 DEBENDRA KUMAR PUTY(GSTN-21CJUPP0153J1Z2) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
22.00 CHINMAY KUMAR MOHANTA(GSTN-NA) 2676886.99 -14.99 2275621.63 Twenty Two Lakh Seventy Five Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: KAMALAKANTA BARIK,SASMITA BEHERA,SUBHASISH MOHAPATRA,NILACHAKRA SAHU,SUBHASIS MOHANTY,PRADEEP KUMAR MAHANTY,SUSOBHAN SAMANTARAY,ATANU TAREI,CHINMAY KUMAR MOHANTA,GIRISH CHANDRA SETHI,CHHATIS CHANDRA SETHI,DEBASHIS BARIK,SANTOSH KUMAR DAS,MAMATA DALEI,PRADIP KUMAR LENKA,BISHNUPADA PANDA,DEBABRATA GOCHHAYAT,SASHMITA DASH,MANAS KUMAR BEHERA,NIHAR RANJAN SETHI,SAPAN KUMAR BARIK,DEBENDRA KUMAR PUTY(2275621.63)
BOQ Summary Details Tender Title: Bank protection work on left bank of river Budhabalanga near village Kaliami under Bangriposi block Tender ID: 2022_CEBML_80075_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALAKANTA BARIK 2275621.63 L1
2 SASMITA BEHERA 2275621.63 L1
3 SUBHASISH MOHAPATRA 2275621.63 L1
4 NILACHAKRA SAHU 2275621.63 L1
5 SUBHASIS MOHANTY 2275621.63 L1
6 PRADEEP KUMAR MAHANTY 2275621.63 L1
7 SUSOBHAN SAMANTARAY 2275621.63 L1
8 ATANU TAREI 2275621.63 L1
9 CHINMAY KUMAR MOHANTA 2275621.63 L1
10 GIRISH CHANDRA SETHI 2275621.63 L1
11 CHHATIS CHANDRA SETHI 2275621.63 L1
12 DEBASHIS BARIK 2275621.63 L1
13 SANTOSH KUMAR DAS 2275621.63 L1
14 MAMATA DALEI 2275621.63 L1
15 PRADIP KUMAR LENKA 2275621.63 L1
16 BISHNUPADA PANDA 2275621.63 L1
17 DEBABRATA GOCHHAYAT 2275621.63 L1
18 SASHMITA DASH 2275621.63 L1
19 MANAS KUMAR BEHERA 2275621.63 L1
20 NIHAR RANJAN SETHI 2275621.63 L1
21 SAPAN KUMAR BARIK 2275621.63 L1
22 DEBENDRA KUMAR PUTY 2275621.63 L1
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