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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.4 LAccepted-AOC | ₹37.4 L | L1 | Accepted-AOC Agreement Executed |
| 2 | Rejected-Technical | - | - | Rejected-Technical Does not elected in lottery |
| 3 | Rejected-Technical AT TELIPAL PO TELIPAL BLOCK NILGIRI P S RAJ BERHAMPUR DIST BALESWAR PIN 756041 | BALESHWAR | ODISHA | 756041 | - | - | Rejected-Technical Does not elected in lottery |
| 4 | Rejected-Technical AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | - | - | Rejected-Technical Does not elected in lottery |
| 5 | Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹37.3 L
EMD Value
₹37,300
Closing Date
25 Sept 2023, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2023_CEBML_94043_1
02MBJ/2023-24(2)
National Competitive Bid
Civil Works - Others
Percentage
150 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,300
Yes
20 Dec 2023
11 Sept 2023
26 Sept 2023
11 Sept 2023
25 Sept 2023
11 Sept 2023
11 Sept 2023 - 18 Sept 2023
eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 26-Sep-2023 12:41 PM Tender Title: Bank protection work on left bank of river Nalluha near village Sanmamudia (Hatsahi) Tender ID: 2023_CEBML_94043_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on left bank of river Nalluha near village Sanmamudia (Hatsahi)
Contract No: 02MBJ/2023-24(2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 3726691.29 -14.99 3168060.27 Thirty One Lakh Sixty Eight Thousand Sixty
2.00 JAGANNATH DAS(GSTN-21ESRPD9455B1ZR) 3726691.29 -14.99 3168060.27 Thirty One Lakh Sixty Eight Thousand Sixty
3.00 BARSA MARANDI(GSTN-21CTOPM6552L1Z8) 3726691.29 -14.99 3168060.27 Thirty One Lakh Sixty Eight Thousand Sixty
4.00 SRI RAJENDRA PRADHAN(GSTN-21CQHPP3521L1ZV) 3726691.29 -14.99 3168060.27 Thirty One Lakh Sixty Eight Thousand Sixty
5.00 CHANDAN KUMAR BEHERA(GSTN-21BQLPB3427L1Z1) 3726691.29 -14.99 3168060.27 Thirty One Lakh Sixty Eight Thousand Sixty
6.00 SANJAY KUMAR PUHAN(GSTN-21ARSPP6727A1ZT) 3726691.29 -14.99 3168060.27 Thirty One Lakh Sixty Eight Thousand Sixty
7.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 3726691.29 -14.99 3168060.27 Thirty One Lakh Sixty Eight Thousand Sixty
8.00 SANJAY KUMAR SETHI(GSTN-21DINPS5785J1ZJ) 3726691.29 -14.99 3168060.27 Thirty One Lakh Sixty Eight Thousand Sixty
9.00 JAYANTA KUMAR BEHERA(GSTN-21CCJPB7541N1ZX) 3726691.29 -14.99 3168060.27 Thirty One Lakh Sixty Eight Thousand Sixty
10.00 KAUSHIK ROUT(GSTN-21CEGPR5424F2ZP) 3726691.29 -14.99 3168060.27 Thirty One Lakh Sixty Eight Thousand Sixty
11.00 SUNIL KUMAR DAS(GSTN-NA) 3726691.29 -14.99 3168060.27 Thirty One Lakh Sixty Eight Thousand Sixty
12.00 DUSHMANT GHOSH(GSTN-NA) 3726691.29 -14.99 3168060.27 Thirty One Lakh Sixty Eight Thousand Sixty
13.00 Budhiram Murmu(GSTN-NA) 3726691.29 -14.99 3168060.27 Thirty One Lakh Sixty Eight Thousand Sixty
14.00 SAPAN KUMAR CHAND(GSTN-NA) 3726691.29 -14.99 3168060.27 Thirty One Lakh Sixty Eight Thousand Sixty
15.00 SUVENDU KUMAR MOHANTY(GSTN-NA) 3726691.29 -14.99 3168060.27 Thirty One Lakh Sixty Eight Thousand Sixty
Lowest Amount Quoted BY: DEBASHIS BARIK,JAGANNATH DAS,BARSA MARANDI,SRI RAJENDRA PRADHAN,CHANDAN KUMAR BEHERA,SANJAY KUMAR PUHAN,SAPAN KUMAR CHAND,SUNIL KUMAR DAS,PRADIP KUMAR LENKA,SUVENDU KUMAR MOHANTY,SANJAY KUMAR SETHI,JAYANTA KUMAR BEHERA,KAUSHIK ROUT,Budhiram Murmu,DUSHMANT GHOSH(3168060.27)
BOQ Summary Details Tender Title: Bank protection work on left bank of river Nalluha near village Sanmamudia (Hatsahi) Tender ID: 2023_CEBML_94043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASHIS BARIK 3168060.27 L1
2 JAGANNATH DAS 3168060.27 L1
3 BARSA MARANDI 3168060.27 L1
4 SRI RAJENDRA PRADHAN 3168060.27 L1
5 CHANDAN KUMAR BEHERA 3168060.27 L1
6 SANJAY KUMAR PUHAN 3168060.27 L1
7 SAPAN KUMAR CHAND 3168060.27 L1
8 SUNIL KUMAR DAS 3168060.27 L1
9 PRADIP KUMAR LENKA 3168060.27 L1
10 SUVENDU KUMAR MOHANTY 3168060.27 L1
11 SANJAY KUMAR SETHI 3168060.27 L1
12 JAYANTA KUMAR BEHERA 3168060.27 L1
13 KAUSHIK ROUT 3168060.27 L1
14 Budhiram Murmu 3168060.27 L1
15 DUSHMANT GHOSH 3168060.27 L1
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