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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical | - | 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
₹12.8 L
EMD Value
₹12,800
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_85350_1
03MBJ/2022-23(2)
National Competitive Bid
Civil Works - Others
Percentage
150 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹12,800
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 01:06 PM Tender Title: Raising and strengtneing on right bank of river Gangahar from village Unchadihi to Khadipal Tender ID: 2023_CEBML_85350_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Raising and strengtneing on right bank of river Gangahar from village Unchadihi to Khadipal
Contract No: 03MBJ/2022-23(2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BENUPANI UPADHYAY(GSTN-21ACVPU7187K1ZN) 1276643.86 -14.99 1085274.95 Ten Lakh Eighty Five Thousand Two Hundred and Seventy Four
2.00 SURENDRA SAHOO(GSTN-21AVRPS4035K1Z9) 1276643.86 -14.99 1085274.95 Ten Lakh Eighty Five Thousand Two Hundred and Seventy Four
3.00 SUDHAKAR SAHU(GSTN-21CHHPS9593Q1Z9) 1276643.86 -14.99 1085274.95 Ten Lakh Eighty Five Thousand Two Hundred and Seventy Four
4.00 INDUREKHA JENA(GSTN-21BFLPJ4368H1ZF) 1276643.86 -14.99 1085274.95 Ten Lakh Eighty Five Thousand Two Hundred and Seventy Four
5.00 prasanta Kumar Behera(GSTN-21AFNPB8985MIZW) 1276643.86 -14.99 1085274.95 Ten Lakh Eighty Five Thousand Two Hundred and Seventy Four
6.00 JANAKI BEHERA(GSTN-21AJVPB5409Q2ZT) 1276643.86 -14.99 1085274.95 Ten Lakh Eighty Five Thousand Two Hundred and Seventy Four
7.00 Kamalakanta Choudhury(GSTN-21AOZPC4941B1Z7) 1276643.86 -14.99 1085274.95 Ten Lakh Eighty Five Thousand Two Hundred and Seventy Four
8.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 1276643.86 -14.99 1085274.95 Ten Lakh Eighty Five Thousand Two Hundred and Seventy Four
9.00 MAA JAGADHATRI LCCS LTD(GSTN-21AAAAM4531F2Z7) 1276643.86 -14.99 1085274.95 Ten Lakh Eighty Five Thousand Two Hundred and Seventy Four
10.00 AJIT KUMAR MOHAPATRA(GSTN-21ARWPM2047A1Z3) 1276643.86 -14.99 1085274.95 Ten Lakh Eighty Five Thousand Two Hundred and Seventy Four
11.00 LIJINA BARIK(GSTN-NA) 1276643.86 -14.99 1085274.95 Ten Lakh Eighty Five Thousand Two Hundred and Seventy Four
12.00 Sudhakar Karan(GSTN-NA) 1276643.86 -14.99 1085274.95 Ten Lakh Eighty Five Thousand Two Hundred and Seventy Four
13.00 PRANGYA PUSPITA MOHAPATRA(GSTN-NA) 1276643.86 -14.99 1085274.95 Ten Lakh Eighty Five Thousand Two Hundred and Seventy Four
14.00 RAGHUNATH BEHERA(GSTN-NA) 1276643.86 -14.99 1085274.95 Ten Lakh Eighty Five Thousand Two Hundred and Seventy Four
15.00 SWAPNESHWARI BEHERA(GSTN-NA) 1276643.86 -14.99 1085274.95 Ten Lakh Eighty Five Thousand Two Hundred and Seventy Four
Lowest Amount Quoted BY: PRANGYA PUSPITA MOHAPATRA,BENUPANI UPADHYAY,SURENDRA SAHOO,Sudhakar Karan,SUDHAKAR SAHU,INDUREKHA JENA,RAGHUNATH BEHERA,prasanta Kumar Behera,JANAKI BEHERA,SWAPNESHWARI BEHERA,Kamalakanta Choudhury,PRADIP KUMAR LENKA,MAA JAGADHATRI LCCS LTD,LIJINA BARIK,AJIT KUMAR MOHAPATRA(1085274.95)
BOQ Summary Details Tender Title: Raising and strengtneing on right bank of river Gangahar from village Unchadihi to Khadipal Tender ID: 2023_CEBML_85350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANGYA PUSPITA MOHAPATRA 1085274.95 L1
2 BENUPANI UPADHYAY 1085274.95 L1
3 SURENDRA SAHOO 1085274.95 L1
4 Sudhakar Karan 1085274.95 L1
5 SUDHAKAR SAHU 1085274.95 L1
6 INDUREKHA JENA 1085274.95 L1
7 RAGHUNATH BEHERA 1085274.95 L1
8 prasanta Kumar Behera 1085274.95 L1
9 JANAKI BEHERA 1085274.95 L1
10 SWAPNESHWARI BEHERA 1085274.95 L1
11 Kamalakanta Choudhury 1085274.95 L1
12 PRADIP KUMAR LENKA 1085274.95 L1
13 MAA JAGADHATRI LCCS LTD 1085274.95 L1
14 LIJINA BARIK 1085274.95 L1
15 AJIT KUMAR MOHAPATRA 1085274.95 L1
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