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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.0 LAccepted-AOC | L1 | Accepted-AOC Agreement executed | |
| 2 | L1₹71.2 LRejected-Finance AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ | L1 | Rejected-Finance Does not elected in lottery | |
| 3 | L1₹71.2 LRejected-Finance AT PO BIJABANDILI PS AMBADOLA DIST RAYAGADA PIN 765020 | AMBADOLA | RAYAGADA | ODISHA | 765020 | L1 | Rejected-Finance Does not elected in lottery | |
| 4 | L1₹71.2 LRejected-Finance AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | L1 | Rejected-Finance Does not elected in lottery | |
| 5 | L1₹71.2 LRejected-Finance AT CHHOTARAIPUR PO MUKTAPUR DIST MAYURBHANJ PIN 757100 | CHHOTARAIPUR | MAYURBHANJ | ODISHA | 757100 | L1 | Rejected-Finance Does not elected in lottery |
Tender Value
₹83.7 L
EMD Value
₹83,800
Closing Date
22 Jun 2023, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
stone, concrete and earth work
2023_CEBML_89687_1
01MBJ/2023-24
National Competitive Bid
Civil Works - Others
Percentage
330 days
Udala
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹83,800
Yes
19 Dec 2023
8 Jun 2023
23 Jun 2023
8 Jun 2023
22 Jun 2023
8 Jun 2023
8 Jun 2023 - 17 Jun 2023
eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 01-Aug-2023 12:15 PM Tender Title: Construction and renovation of dam slide portion, Horizontal and longitudinal drain, access road and stone packing on D/S slope of Dam with toe drain of Sunei Irrn. Project under Mayurbhanj Irrigation Division, Baripada Tender ID: 2023_CEBML_89687_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Construction and renovation of dam slide portion, Horizontal and longitudinal drain, access road and stone packing on D/S slope of Dam with toe drain of Sunei Irrn. Project under Mayurbhanj Irrigation Division, Baripada
Contract No: 01MBJ/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 SIBAYA SAMBIT NAYAK(GSTN-21AOPPN4882C1ZW) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
2.00 RITWIK PARIDA(GSTN-21EUGPP2556G1ZO) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
3.00 GANAPATI PIPES AND INDUSTRIES PRIVATE LIMITED(GSTN-21AADCG5325Q1ZI) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
4.00 MANAS RANJAN BUGUDAI(GSTN-21CBXPB8018H1ZN) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
5.00 ASHISH KUMAR MOHAPATRA(GSTN-21APNPM0071K2ZY) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
6.00 NILAMADHABA SAHU(GSTN-21GXZPS0365A1ZB) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
7.00 SATYABRATA BEHERA(GSTN-21CAGPB7748J1ZQ) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
8.00 BHABANI SHANKAR SETHI(GSTN-21ELUPS9391R1ZN) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
9.00 TAPAS KUMAR BEHERA(GSTN-21CAAPB9105M1Z3) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
10.00 MANAS KUMAR BEHERA(GSTN-21BUGPB1385Q1ZJ) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
11.00 DILLIP NAYAK(GSTN-21BIJPN2031E1ZW) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
12.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
13.00 CHANDAN KUMAR BEHERA(GSTN-21BQLPB3427L1Z1) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
14.00 SUBASH CHANDRA ROUT(GSTN-21BIJPR8664M1ZK) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
15.00 SRI LAGNAJIT PATTANAYAK(GSTN-21BCLPP9627G2ZC) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
16.00 SRI BALARAM LENKA(GSTN-21AODPL4220J1ZF) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
17.00 SRI SUNIL KUMAR LENKA(GSTN-21AOLPL2265H1Z3) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
18.00 AJIT KUMAR BEHERA(GSTN-21AMPPB8930R1ZK) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
19.00 AJAY KUMAR SETHI(GSTN-21EFAPS0650P1ZC) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
20.00 PRITI RANJAN DAS(GSTN-21ATDPD1867E1Z9) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
21.00 Nishikanta Swain(GSTN-21EGLPS9019G1Z5) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
22.00 Budhiram Murmu(GSTN-NA) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
23.00 BISWARANJAN NAYAK(GSTN-NA) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
24.00 RINKI MOULIK(GSTN-NA) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
25.00 SRI RAJEEB KUMAR PATRA(GSTN-NA) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
26.00 Bhaskar Karan(GSTN-NA) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
27.00 UMESH CHANDRA BEHERA(GSTN-NA) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
28.00 DAIPAYAN BEHERA(GSTN-NA) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
29.00 PRAHALLAD BEHERA(GSTN-NA) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
30.00 SOURAV PALATA(GSTN-NA) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
31.00 SRI TAPAN KUMAR PATI(GSTN-NA) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
32.00 CHANDAN KUMAR JENA(GSTN-NA) 8372813.23 -14.99 7117728.53 Seventy One Lakh Seventeen Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: SOURAV PALATA,PRAHALLAD BEHERA,SIBAYA SAMBIT NAYAK,RITWIK PARIDA,GANAPATI PIPES AND INDUSTRIES PRIVATE LIMITED,MANAS RANJAN BUGUDAI,ASHISH KUMAR MOHAPATRA,UMESH CHANDRA BEHERA,NILAMADHABA SAHU,SATYABRATA BEHERA,Bhaskar Karan,BHABANI SHANKAR SETHI,TAPAS KUMAR BEHERA,MANAS KUMAR BEHERA,DILLIP NAYAK,SRI RAJEEB KUMAR PATRA,DEBASHIS BARIK,CHANDAN KUMAR BEHERA,SUBASH CHANDRA ROUT,SRI LAGNAJIT PATTANAYAK,SRI BALARAM LENKA,BISWARANJAN NAYAK,SRI SUNIL KUMAR LENKA,AJIT KUMAR BEHERA,SRI TAPAN KUMAR PATI,AJAY KUMAR SETHI,RINKI MOULIK,CHANDAN KUMAR JENA,Budhiram Murmu,PRITI RANJAN DAS,DAIPAYAN BEHERA,Nishikanta Swain(7117728.53)
BOQ Summary Details Tender Title: Construction and renovation of dam slide portion, Horizontal and longitudinal drain, access road and stone packing on D/S slope of Dam with toe drain of Sunei Irrn. Project under Mayurbhanj Irrigation Division, Baripada Tender ID: 2023_CEBML_89687_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOURAV PALATA 7117728.53 L1
2 PRAHALLAD BEHERA 7117728.53 L1
3 SIBAYA SAMBIT NAYAK 7117728.53 L1
4 RITWIK PARIDA 7117728.53 L1
5 GANAPATI PIPES AND INDUSTRIES PRIVATE LIMITED 7117728.53 L1
6 MANAS RANJAN BUGUDAI 7117728.53 L1
7 ASHISH KUMAR MOHAPATRA 7117728.53 L1
8 UMESH CHANDRA BEHERA 7117728.53 L1
9 NILAMADHABA SAHU 7117728.53 L1
10 SATYABRATA BEHERA 7117728.53 L1
11 Bhaskar Karan 7117728.53 L1
12 BHABANI SHANKAR SETHI 7117728.53 L1
13 TAPAS KUMAR BEHERA 7117728.53 L1
14 MANAS KUMAR BEHERA 7117728.53 L1
15 DILLIP NAYAK 7117728.53 L1
16 SRI RAJEEB KUMAR PATRA 7117728.53 L1
17 DEBASHIS BARIK 7117728.53 L1
18 CHANDAN KUMAR BEHERA 7117728.53 L1
19 SUBASH CHANDRA ROUT 7117728.53 L1
20 SRI LAGNAJIT PATTANAYAK 7117728.53 L1
21 SRI BALARAM LENKA 7117728.53 L1
22 BISWARANJAN NAYAK 7117728.53 L1
23 SRI SUNIL KUMAR LENKA 7117728.53 L1
24 AJIT KUMAR BEHERA 7117728.53 L1
25 SRI TAPAN KUMAR PATI 7117728.53 L1
26 AJAY KUMAR SETHI 7117728.53 L1
27 RINKI MOULIK 7117728.53 L1
28 CHANDAN KUMAR JENA 7117728.53 L1
29 Budhiram Murmu 7117728.53 L1
30 PRITI RANJAN DAS 7117728.53 L1
31 DAIPAYAN BEHERA 7117728.53 L1
32 Nishikanta Swain 7117728.53 L1
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