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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.9 LAccepted-AOC | 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 | - | Rejected-Technical Does not elected in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹17.7 L
EMD Value
₹17,800
Closing Date
25 Oct 2023, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2023_CEBML_95360_1
05MBJ/2023-24(5)
National Competitive Bid
Civil Works - Others
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,800
Yes
12 Feb 2024
10 Oct 2023
30 Oct 2023
10 Oct 2023
25 Oct 2023
10 Oct 2023
10 Oct 2023 - 17 Oct 2023
eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 31-Oct-2023 06:18 PM Tender Title: Raising and strengthening of TRE on left bank of river Jambhira near village Panchagochhia under Moroda Block Tender ID: 2023_CEBML_95360_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Raising and strengthening of TRE on left bank of river Jambhira near village Panchagochhia under Moroda Block
Contract No: 05MBJ/2023-24(5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALMIKI BARIK(GSTN-21ERAPB1876E1ZD) 1773518.86 -14.99 1507668.38 Fifteen Lakh Seven Thousand Six Hundred and Sixty Eight
2.00 KAILASH NAYAK(GSTN-21AIVPN8845K1ZI) 1773518.86 -14.99 1507668.38 Fifteen Lakh Seven Thousand Six Hundred and Sixty Eight
3.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 1773518.86 -14.99 1507668.38 Fifteen Lakh Seven Thousand Six Hundred and Sixty Eight
4.00 BIJAN KUMAR NAYAK(GSTN-21ADYPN7457R1ZE) 1773518.86 -14.99 1507668.38 Fifteen Lakh Seven Thousand Six Hundred and Sixty Eight
5.00 NIRANJAN MAIKAP(GSTN-21ATXPM1483F1ZI) 1773518.86 -14.99 1507668.38 Fifteen Lakh Seven Thousand Six Hundred and Sixty Eight
6.00 Sumitra Maharana(GSTN-21AWEPM9811D1ZV) 1773518.86 -14.99 1507668.38 Fifteen Lakh Seven Thousand Six Hundred and Sixty Eight
7.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 1773518.86 -14.99 1507668.38 Fifteen Lakh Seven Thousand Six Hundred and Sixty Eight
8.00 SUDHAKAR SAHU(GSTN-21CHHPS9593Q1Z9) 1773518.86 -14.99 1507668.38 Fifteen Lakh Seven Thousand Six Hundred and Sixty Eight
9.00 SURENDRA SAHOO(GSTN-21AVRPS4035K1Z9) 1773518.86 -14.99 1507668.38 Fifteen Lakh Seven Thousand Six Hundred and Sixty Eight
10.00 SUNIL KUMAR PATRA(GSTN-NA) 1773518.86 -14.99 1507668.38 Fifteen Lakh Seven Thousand Six Hundred and Sixty Eight
11.00 SIDDHESWAR GHOSH(GSTN-NA) 1773518.86 -14.99 1507668.38 Fifteen Lakh Seven Thousand Six Hundred and Sixty Eight
12.00 MAMATA SAHOO(GSTN-NA) 1773518.86 -14.99 1507668.38 Fifteen Lakh Seven Thousand Six Hundred and Sixty Eight
13.00 KRUSHNA CHANDRA DAS(GSTN-NA) 1773518.86 -14.99 1507668.38 Fifteen Lakh Seven Thousand Six Hundred and Sixty Eight
14.00 PRANGYA PUSPITA MOHAPATRA(GSTN-NA) 1773518.86 -14.99 1507668.38 Fifteen Lakh Seven Thousand Six Hundred and Sixty Eight
15.00 Sudhakar Karan(GSTN-NA) 1773518.86 -14.99 1507668.38 Fifteen Lakh Seven Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: BALMIKI BARIK,KAILASH NAYAK,PRADIP KUMAR LENKA,BIJAN KUMAR NAYAK,NIRANJAN MAIKAP,Sumitra Maharana,Sudhakar Karan,SIDDHESWAR GHOSH,MAMATA SAHOO,ATANU TAREI,SUDHAKAR SAHU,SUNIL KUMAR PATRA,PRANGYA PUSPITA MOHAPATRA,SURENDRA SAHOO,KRUSHNA CHANDRA DAS(1507668.38)
BOQ Summary Details Tender Title: Raising and strengthening of TRE on left bank of river Jambhira near village Panchagochhia under Moroda Block Tender ID: 2023_CEBML_95360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALMIKI BARIK 1507668.38 L1
2 KAILASH NAYAK 1507668.38 L1
3 PRADIP KUMAR LENKA 1507668.38 L1
4 BIJAN KUMAR NAYAK 1507668.38 L1
5 NIRANJAN MAIKAP 1507668.38 L1
6 Sumitra Maharana 1507668.38 L1
7 Sudhakar Karan 1507668.38 L1
8 SIDDHESWAR GHOSH 1507668.38 L1
9 MAMATA SAHOO 1507668.38 L1
10 ATANU TAREI 1507668.38 L1
11 SUDHAKAR SAHU 1507668.38 L1
12 SUNIL KUMAR PATRA 1507668.38 L1
13 PRANGYA PUSPITA MOHAPATRA 1507668.38 L1
14 SURENDRA SAHOO 1507668.38 L1
15 KRUSHNA CHANDRA DAS 1507668.38 L1
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