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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC AT PURUNABARIPADA P O PURUNABARIPADA DIST MAYURBHANJ PIN 757102 | PURUNABARIPADA | MAYURBHANJ | ODISHA | 757102 | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 3 | Rejected-Technical AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | - | Rejected-Technical Does not elected in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical AT CHHOTARAIPUR PO MUKTAPUR DIST MAYURBHANJ PIN 757100 | CHHOTARAIPUR | MAYURBHANJ | ODISHA | 757100 | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹27.1 L
EMD Value
₹27,200
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_85352_1
03MBJ/2022-23(3)
National Competitive Bid
Civil Works - Others
Percentage
150 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,200
Yes
9 May 2023
18 Jan 2023
3 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: 03-Feb-2023 01:32 PM Tender Title: Raising and strengthening of TRE and ring bandha on left bank of river Gangahar near village Dumuria Tender ID: 2023_CEBML_85352_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Raising and strengthening of TRE and ring bandha on left bank of river Gangahar near village Dumuria
Contract No: 03MBJ/2022-23(3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RABINDRA NATH KHUNTIA(GSTN-21BTLPK1807Q1ZG) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
2.00 BHABANI SHANKAR SETHI(GSTN-21ELUPS9391R1ZN) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
3.00 BENUPANI UPADHYAY(GSTN-21ACVPU7187K1ZN) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
4.00 SURENDRA SAHOO(GSTN-21AVRPS4035K1Z9) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
5.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
6.00 SUDHAKAR SAHU(GSTN-21CHHPS9593Q1Z9) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
7.00 prasanta Kumar Behera(GSTN-21AFNPB8985MIZW) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
8.00 Kamalakanta Choudhury(GSTN-21AOZPC4941B1Z7) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
9.00 KAILASH NAYAK(GSTN-21AIVPN8845K1ZI) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
10.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
11.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
12.00 AJIT KUMAR MOHAPATRA(GSTN-21ARWPM2047A1Z3) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
13.00 SANJAY KUMAR SETHI(GSTN-21DINPS5785J1ZJ) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
14.00 KAMALA KANTA JENA(GSTN-NA) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
15.00 SHASHI DHAR SINGH(GSTN-NA) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
16.00 PRANGYA PUSPITA MOHAPATRA(GSTN-NA) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
17.00 ALAKA PATRA(GSTN-NA) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
18.00 Sudhakar Karan(GSTN-NA) 2710644.10 -14.99 2304318.55 Twenty Three Lakh Four Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: RABINDRA NATH KHUNTIA,PRANGYA PUSPITA MOHAPATRA,BHABANI SHANKAR SETHI,KAMALA KANTA JENA,BENUPANI UPADHYAY,SURENDRA SAHOO,Sudhakar Karan,SUSOBHAN SAMANTARAY,SUDHAKAR SAHU,prasanta Kumar Behera,Kamalakanta Choudhury,KAILASH NAYAK,SHASHI DHAR SINGH,PRADIP KUMAR LENKA,DEBASHIS BARIK,AJIT KUMAR MOHAPATRA,ALAKA PATRA,SANJAY KUMAR SETHI(2304318.55)
BOQ Summary Details Tender Title: Raising and strengthening of TRE and ring bandha on left bank of river Gangahar near village Dumuria Tender ID: 2023_CEBML_85352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA NATH KHUNTIA 2304318.55 L1
2 PRANGYA PUSPITA MOHAPATRA 2304318.55 L1
3 BHABANI SHANKAR SETHI 2304318.55 L1
4 KAMALA KANTA JENA 2304318.55 L1
5 BENUPANI UPADHYAY 2304318.55 L1
6 SURENDRA SAHOO 2304318.55 L1
7 Sudhakar Karan 2304318.55 L1
8 SUSOBHAN SAMANTARAY 2304318.55 L1
9 SUDHAKAR SAHU 2304318.55 L1
10 prasanta Kumar Behera 2304318.55 L1
11 Kamalakanta Choudhury 2304318.55 L1
12 KAILASH NAYAK 2304318.55 L1
13 SHASHI DHAR SINGH 2304318.55 L1
14 PRADIP KUMAR LENKA 2304318.55 L1
15 DEBASHIS BARIK 2304318.55 L1
16 AJIT KUMAR MOHAPATRA 2304318.55 L1
17 ALAKA PATRA 2304318.55 L1
18 SANJAY KUMAR SETHI 2304318.55 L1
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