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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.0 LAccepted-AOC | ₹38.0 L | L1 | Accepted-AOC Agreement executed |
| 2 | Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | - | 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
₹44.8 L
EMD Value
₹45,000
Closing Date
20 Mar 2024, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2024_CEBML_102020_1
10MBJ/2023-24(4)
National Competitive Bid
Civil Works - Others
Percentage
300 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹45,000
Yes
20 Nov 2024
6 Mar 2024
21 Mar 2024
6 Mar 2024
20 Mar 2024
6 Mar 2024
6 Mar 2024 - 15 Mar 2024
eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 26-Apr-2024 12:32 PM Tender Title: Bank protection work on left bank of river Gangahar near village Agria. Tender ID: 2024_CEBML_102020_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on left bank of river Gangahar near village Agria.
Contract No: 10MBJ/2023-24(4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJAN NAIK (GSTN-21AIMPN1899C1Z8) BID ID -2479830 4475840.45 -14.99 3804911.97 Thirty Eight Lakh Four Thousand Nine Hundred and Eleven
2.00 JAGANNATH DAS (GSTN-21ESRPD9455B1ZR) BID ID -2480553 4475840.45 -14.99 3804911.97 Thirty Eight Lakh Four Thousand Nine Hundred and Eleven
3.00 SASMITA RANI PATTANAYAK (GSTN-21CRNPP4870K1ZB) BID ID -2480810 4475840.45 -14.99 3804911.97 Thirty Eight Lakh Four Thousand Nine Hundred and Eleven
4.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2482006 4475840.45 -14.99 3804911.97 Thirty Eight Lakh Four Thousand Nine Hundred and Eleven
5.00 PRADYUMNA KUMAR MISHRA (GSTN-21AKXPM6584C1ZU) BID ID -2482042 4475840.45 -14.99 3804911.97 Thirty Eight Lakh Four Thousand Nine Hundred and Eleven
6.00 TAPAN KUMAR DAS (GSTN-21GORPD4315A1ZI) BID ID -2482334 4475840.45 -14.99 3804911.97 Thirty Eight Lakh Four Thousand Nine Hundred and Eleven
7.00 JAGANNATH ANDIA(GSTN-NA)--2474239 4475840.45 -14.99 3804911.97 Thirty Eight Lakh Four Thousand Nine Hundred and Eleven
8.00 BISNU RANJAN DAS(GSTN-NA)--2481931 4475840.45 -14.99 3804911.97 Thirty Eight Lakh Four Thousand Nine Hundred and Eleven
9.00 SUBALA SENAPATI(GSTN-NA)--2482152 4475840.45 -14.99 3804911.97 Thirty Eight Lakh Four Thousand Nine Hundred and Eleven
10.00 NABAJYOTI PATRA(GSTN-NA)--2481815 4475840.45 -14.99 3804911.97 Thirty Eight Lakh Four Thousand Nine Hundred and Eleven
11.00 SATYAJIT SAHOO(GSTN-NA)--2482115 4475840.45 -14.99 3804911.97 Thirty Eight Lakh Four Thousand Nine Hundred and Eleven
12.00 DINESH KUMAR PAL(GSTN-NA)--2482304 4475840.45 -14.99 3804911.97 Thirty Eight Lakh Four Thousand Nine Hundred and Eleven
13.00 PRASANNA BEHERA(GSTN-NA)--2480033 4475840.45 -14.99 3804911.97 Thirty Eight Lakh Four Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: JAGANNATH ANDIA,RANJAN NAIK,PRASANNA BEHERA,JAGANNATH DAS,SASMITA RANI PATTANAYAK,NABAJYOTI PATRA,BISNU RANJAN DAS,Anjan kumar Das,PRADYUMNA KUMAR MISHRA,SATYAJIT SAHOO,SUBALA SENAPATI,DINESH KUMAR PAL,TAPAN KUMAR DAS(3804911.97)
BOQ Summary Details Tender Title: Bank protection work on left bank of river Gangahar near village Agria. Tender ID: 2024_CEBML_102020_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGANNATH ANDIA 3804911.97 L1
2 RANJAN NAIK 3804911.97 L1
3 PRASANNA BEHERA 3804911.97 L1
4 JAGANNATH DAS 3804911.97 L1
5 SASMITA RANI PATTANAYAK 3804911.97 L1
6 NABAJYOTI PATRA 3804911.97 L1
7 BISNU RANJAN DAS 3804911.97 L1
8 Anjan kumar Das 3804911.97 L1
9 PRADYUMNA KUMAR MISHRA 3804911.97 L1
10 SATYAJIT SAHOO 3804911.97 L1
11 SUBALA SENAPATI 3804911.97 L1
12 DINESH KUMAR PAL 3804911.97 L1
13 TAPAN KUMAR DAS 3804911.97 L1
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