Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹44.5 LAccepted-AOC AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | ₹44.5 L | L1 | Accepted-AOC Agreement Executed |
| 2 | Rejected-Technical AT SALAGADIA PO MAJHIGADIA VIA PS KAPTIPADA DIST MAYURBHANJ | - | - | Rejected-Technical Does not elected in lottery |
| 3 | Rejected-Technical AT DAMASUN PO JHARALING PS NUAGARAH DIST PURI | NUAGARAH | PURI | ODISHA | - | - | Rejected-Technical Does not elected in lottery |
| 4 | Rejected-Technical | - | - | 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
₹44.4 L
EMD Value
₹45,000
Closing Date
22 May 2025, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2025_CEBML_113176_1
02MBJ/2025-26(9)
National Competitive Bid
Civil Works - Others
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹45,000
Yes
27 Nov 2025
8 May 2025
28 May 2025
8 May 2025
22 May 2025
8 May 2025
8 May 2025 - 16 May 2025
eProcurement System Government of Odisha Created By: Ramlal Tiu Created Date/Time: 30-May-2025 12:01 PM Tender Title: Bank protection work on left bank of river Deo at village Panasgadi of Kalo Irrn. Project Tender ID: 2025_CEBML_113176_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada
Name of Work: Bank protection work on left bank of river Deo at village Panasgadi of Kalo Irrn. Project
Contract No: 02MBJ/2025-26 (9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYABRATA BEHERA (GSTN-21CAGPB7748J1ZQ) BID ID -2922776 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
2.00 SASMITA RANI PATTANAYAK (GSTN-21CRNPP4870K1ZB) BID ID -2925565 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
3.00 SIBAYA SAMBIT NAYAK (GSTN-21AOPPN4882C1ZW) BID ID -2925921 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
4.00 DEBASHIS BARIK (GSTN-21CBCPB5121L1Z9) BID ID -2926194 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
5.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2927253 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
6.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2927676 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
7.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2928093 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
8.00 AJAY KUMAR SETHI (GSTN-21EFAPS0650P1ZC) BID ID -2928266 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
9.00 SRI ANIRUDHA BEHERA (GSTN-21AGZPB0730H1ZQ) BID ID -2928572 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
10.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -2928768 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
11.00 AKASH CHANDRA GIRI (GSTN-NA) BID ID -2928104 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
12.00 PRATIK KUMAR BARIK (GSTN-NA) BID ID -2926257 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
13.00 CHHATRAY MURMU (GSTN-NA) BID ID -2928073 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
14.00 AJIT KUMAR MALLICK (GSTN-NA) BID ID -2925631 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
15.00 PRADEEP KUMAR DEY (GSTN-NA) BID ID -2925482 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
16.00 Budhiram Murmu (GSTN-NA) BID ID -2928224 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
17.00 PRASANNA BEHERA (GSTN-NA) BID ID -2926124 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
18.00 DHANANJAY MASANTA (GSTN-NA) BID ID -2928136 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
19.00 BISNU RANJAN DAS (GSTN-NA) BID ID -2928327 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
20.00 SAMIR KUMAR JENA (GSTN-NA) BID ID -2926766 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
21.00 NIKHIL KUMAR BEHERA (GSTN-NA) BID ID -2928299 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
22.00 SUMIT KUMAR BAUG (GSTN-NA) BID ID -2928234 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
23.00 BINIT KUMAR BEHERA (GSTN-NA) BID ID -2919682 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
24.00 ASISHRANJAN SETHI (GSTN-NA) BID ID -2928295 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
25.00 GOPAL CHANDRA DAS (GSTN-NA) BID ID -2927740 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
26.00 BIKASH RANJAN NAYAK (GSTN-NA) BID ID -2928091 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
27.00 SUVENDU KUMAR MOHANTY (GSTN-NA) BID ID -2927196 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
28.00 DINESH KUMAR PAL (GSTN-NA) BID ID -2927943 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
29.00 SATYAJIT SAHOO (GSTN-NA) BID ID -2927786 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
30.00 Sibaram Soren (GSTN-NA) BID ID -2925563 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
31.00 ARPIT ROUT (GSTN-NA) BID ID -2927842 4435359.52 -14.99 3770499.13 Thirty Seven Lakh Seventy Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: BINIT KUMAR BEHERA,SATYABRATA BEHERA,PRADEEP KUMAR DEY,Sibaram Soren,SASMITA RANI PATTANAYAK,AJIT KUMAR MALLICK,SIBAYA SAMBIT NAYAK,PRASANNA BEHERA,DEBASHIS BARIK,PRATIK KUMAR BARIK,SAMIR KUMAR JENA,SUVENDU KUMAR MOHANTY,JAYARAM DAS,SUSOBHAN SAMANTARAY,GOPAL CHANDRA DAS,SATYAJIT SAHOO,ARPIT ROUT,DINESH KUMAR PAL,CHHATRAY MURMU,BIKASH RANJAN NAYAK,Anjan kumar Das,AKASH CHANDRA GIRI,DHANANJAY MASANTA,Budhiram Murmu,SUMIT KUMAR BAUG,AJAY KUMAR SETHI,ASISHRANJAN SETHI,NIKHIL KUMAR BEHERA,BISNU RANJAN DAS,SRI ANIRUDHA BEHERA,M/s Maa Subarnmukhi Engineering(3770499.13)
BOQ Summary Details Tender Title: Bank protection work on left bank of river Deo at village Panasgadi of Kalo Irrn. Project Tender ID: 2025_CEBML_113176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINIT KUMAR BEHERA (BID ID -2919682) 3770499.13 L1
2 SATYABRATA BEHERA (BID ID -2922776) 3770499.13 L1
3 PRADEEP KUMAR DEY (BID ID -2925482) 3770499.13 L1
4 Sibaram Soren (BID ID -2925563) 3770499.13 L1
5 SASMITA RANI PATTANAYAK (BID ID -2925565) 3770499.13 L1
6 AJIT KUMAR MALLICK (BID ID -2925631) 3770499.13 L1
7 SIBAYA SAMBIT NAYAK (BID ID -2925921) 3770499.13 L1
8 PRASANNA BEHERA (BID ID -2926124) 3770499.13 L1
9 DEBASHIS BARIK (BID ID -2926194) 3770499.13 L1
10 PRATIK KUMAR BARIK (BID ID -2926257) 3770499.13 L1
11 SAMIR KUMAR JENA (BID ID -2926766) 3770499.13 L1
12 SUVENDU KUMAR MOHANTY (BID ID -2927196) 3770499.13 L1
13 JAYARAM DAS (BID ID -2927253) 3770499.13 L1
14 SUSOBHAN SAMANTARAY (BID ID -2927676) 3770499.13 L1
15 GOPAL CHANDRA DAS (BID ID -2927740) 3770499.13 L1
16 SATYAJIT SAHOO (BID ID -2927786) 3770499.13 L1
17 ARPIT ROUT (BID ID -2927842) 3770499.13 L1
18 DINESH KUMAR PAL (BID ID -2927943) 3770499.13 L1
19 CHHATRAY MURMU (BID ID -2928073) 3770499.13 L1
20 BIKASH RANJAN NAYAK (BID ID -2928091) 3770499.13 L1
21 Anjan kumar Das (BID ID -2928093) 3770499.13 L1
22 AKASH CHANDRA GIRI (BID ID -2928104) 3770499.13 L1
23 DHANANJAY MASANTA (BID ID -2928136) 3770499.13 L1
24 Budhiram Murmu (BID ID -2928224) 3770499.13 L1
25 SUMIT KUMAR BAUG (BID ID -2928234) 3770499.13 L1
26 AJAY KUMAR SETHI (BID ID -2928266) 3770499.13 L1
27 ASISHRANJAN SETHI (BID ID -2928295) 3770499.13 L1
28 NIKHIL KUMAR BEHERA (BID ID -2928299) 3770499.13 L1
29 BISNU RANJAN DAS (BID ID -2928327) 3770499.13 L1
30 SRI ANIRUDHA BEHERA (BID ID -2928572) 3770499.13 L1
31 M/s Maa Subarnmukhi Engineering (BID ID -2928768) 3770499.13 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_538668.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .