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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.1 LAccepted-AOC W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | ₹30.1 L | L1 | Accepted-AOC Agreement executed |
| 2 | Rejected-Technical AT PO BIJABANDILI PS AMBADOLA DIST RAYAGADA PIN 765020 | AMBADOLA | RAYAGADA | ODISHA | 765020 | - | - | 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 W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | - | Rejected-Technical Does not elected in lottery |
| 5 | Rejected-Technical AT PARASIPAL PO CHHATRAPUR PS BERHAMPUR DIST BALASORE PIN 756058 | BALESHWAR | ODISHA | 756058 | - | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹30.1 L
EMD Value
₹30,100
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_95355_1
05MBJ/2023-24(1)
National Competitive Bid
Civil Works - Others
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹30,100
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: 30-Oct-2023 07:06 PM Tender Title: Bank protection work on right bank of river Kalo near village Fulbadia Tender ID: 2023_CEBML_95355_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on right bank of river Kalo near village Fulbadia
Contract No: 05MBJ/2023-24(1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOLAK BEHERA(GSTN-21AQLPB1290N1ZX) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
2.00 SRI RAJENDRA PRADHAN(GSTN-21CQHPP3521L1ZV) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
3.00 BIBHUTI KUMAR PARIDA(GSTN-21BSEPP3860J1ZP) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
4.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
5.00 SUBHASMITA SAMANTARAY(GSTN-21BULPB8795D1ZL) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
6.00 JYOTIRMAY ATHA(GSTN-21BPNPA0874F1ZA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
7.00 JIBAN KUMAR SAHU(GSTN-21DLBPS6902Q1ZQ) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
8.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
9.00 Anjan kumar Das(GSTN-21FGNPD3517F1ZS) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
10.00 SANJAY KUMAR PUHAN(GSTN-21ARSPP6727A1ZT) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
11.00 SATYABRATA BEHERA(GSTN-21CAGPB7748J1ZQ) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
12.00 RATNAKAR BEHERA(GSTN-21AYPPB0279D1ZV) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
13.00 DILLIP NAYAK(GSTN-21BIJPN2031E1ZW) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
14.00 SUBHASISH PATI(GSTN-21ATPPP0468F1ZO) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
15.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
16.00 AJIT KUMAR BEHERA(GSTN-21AMPPB8930R1ZK) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
17.00 SURENDRA SAHOO(GSTN-21AVRPS4035K1Z9) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
18.00 YUDHISTIR BISWAL(GSTN-21BWPPB4014D1Z9) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
19.00 BISWAMBAR BUGUDAI(GSTN-21AJTPB1601Q1ZA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
20.00 SAROJ KUMAR PAL(GSTN-21DHBPP7946F1ZB) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
21.00 HARISH CHANDRA RAY(GSTN-21AEXPR8703G2Z4) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
22.00 CHANDAN KUMAR PRADHAN(GSTN-21AZHPP2530Q1Z6) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
23.00 GOURISH PATRA(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
24.00 PRANGYA PUSPITA MOHAPATRA(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
25.00 PRAHALLAD BEHERA(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
26.00 ARATI TAREI(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
27.00 Sudhakar Karan(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
28.00 SAUMYA RANJAN BEHERA(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
29.00 SANJIB KUMAR DAS(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
30.00 BISNU RANJAN DAS(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
31.00 ASHOK KUMAR BAI(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
32.00 DINESH KUMAR PAL(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
33.00 SATYAJIT SAHOO(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
34.00 ALAKA PATRA(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
35.00 PRAKASH CHANDRA BEHERA(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
36.00 SUVENDU KUMAR MOHANTY(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
37.00 M/S BHABAJEET JENA(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
38.00 Gajendra Hembram(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
39.00 SIDDHESWAR GHOSH(GSTN-NA) 3005505.54 -14.99 2554980.26 Twenty Five Lakh Fifty Four Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S BHABAJEET JENA,GOLAK BEHERA,SRI RAJENDRA PRADHAN,BIBHUTI KUMAR PARIDA,SUSOBHAN SAMANTARAY,SUBHASMITA SAMANTARAY,JYOTIRMAY ATHA,SANJIB KUMAR DAS,Gajendra Hembram,Sudhakar Karan,SAUMYA RANJAN BEHERA,JIBAN KUMAR SAHU,SUVENDU KUMAR MOHANTY,ALAKA PATRA,SIDDHESWAR GHOSH,JAYARAM DAS,SATYAJIT SAHOO,DINESH KUMAR PAL,BISNU RANJAN DAS,PRAHALLAD BEHERA,Anjan kumar Das,PRAKASH CHANDRA BEHERA,SANJAY KUMAR PUHAN,ASHOK KUMAR BAI,SATYABRATA BEHERA,ARATI TAREI,RATNAKAR BEHERA,DILLIP NAYAK,SUBHASISH PATI,DEBASHIS BARIK,AJIT KUMAR BEHERA,SURENDRA SAHOO,GOURISH PATRA,PRANGYA PUSPITA MOHAPATRA,YUDHISTIR BISWAL,BISWAMBAR BUGUDAI,SAROJ KUMAR PAL,HARISH CHANDRA RAY,CHANDAN KUMAR PRADHAN(2554980.26)
BOQ Summary Details Tender Title: Bank protection work on right bank of river Kalo near village Fulbadia Tender ID: 2023_CEBML_95355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHABAJEET JENA 2554980.26 L1
2 GOLAK BEHERA 2554980.26 L1
3 SRI RAJENDRA PRADHAN 2554980.26 L1
4 BIBHUTI KUMAR PARIDA 2554980.26 L1
5 SUSOBHAN SAMANTARAY 2554980.26 L1
6 SUBHASMITA SAMANTARAY 2554980.26 L1
7 JYOTIRMAY ATHA 2554980.26 L1
8 SANJIB KUMAR DAS 2554980.26 L1
9 Gajendra Hembram 2554980.26 L1
10 Sudhakar Karan 2554980.26 L1
11 SAUMYA RANJAN BEHERA 2554980.26 L1
12 JIBAN KUMAR SAHU 2554980.26 L1
13 SUVENDU KUMAR MOHANTY 2554980.26 L1
14 ALAKA PATRA 2554980.26 L1
15 SIDDHESWAR GHOSH 2554980.26 L1
16 JAYARAM DAS 2554980.26 L1
17 SATYAJIT SAHOO 2554980.26 L1
18 DINESH KUMAR PAL 2554980.26 L1
19 BISNU RANJAN DAS 2554980.26 L1
20 PRAHALLAD BEHERA 2554980.26 L1
21 Anjan kumar Das 2554980.26 L1
22 PRAKASH CHANDRA BEHERA 2554980.26 L1
23 SANJAY KUMAR PUHAN 2554980.26 L1
24 ASHOK KUMAR BAI 2554980.26 L1
25 SATYABRATA BEHERA 2554980.26 L1
26 ARATI TAREI 2554980.26 L1
27 RATNAKAR BEHERA 2554980.26 L1
28 DILLIP NAYAK 2554980.26 L1
29 SUBHASISH PATI 2554980.26 L1
30 DEBASHIS BARIK 2554980.26 L1
31 AJIT KUMAR BEHERA 2554980.26 L1
32 SURENDRA SAHOO 2554980.26 L1
33 GOURISH PATRA 2554980.26 L1
34 PRANGYA PUSPITA MOHAPATRA 2554980.26 L1
35 YUDHISTIR BISWAL 2554980.26 L1
36 BISWAMBAR BUGUDAI 2554980.26 L1
37 SAROJ KUMAR PAL 2554980.26 L1
38 HARISH CHANDRA RAY 2554980.26 L1
39 CHANDAN KUMAR PRADHAN 2554980.26 L1
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