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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.1 LAccepted-AOC W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical RURAL WORKS DIVISION BARIPADA | JHARSUGUDA | ODISHA | 768201 | - | 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 | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical AT CHHOTARAIPUR PO MUKTAPUR DIST MAYURBHANJ PIN 757100 | CHHOTARAIPUR | MAYURBHANJ | ODISHA | 757100 | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹34.2 L
EMD Value
₹34,300
Closing Date
1 Feb 2023, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
dumping and packing work
2023_CEBML_85337_1
03MBJ/2022-23(1)
National Competitive Bid
Civil Works - Others
Percentage
150 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹34,300
Yes
12 May 2023
18 Jan 2023
3 Feb 2023
18 Jan 2023
1 Feb 2023
18 Jan 2023
18 Jan 2023 - 25 Jan 2023
eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 03-Feb-2023 01:15 PM Tender Title: Bank protection work and raising, strengthening on right bank of river Gangahar near villge Chenguamangalpur under Badasahi block Tender ID: 2023_CEBML_85337_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work and raising, strengthening on right bank of river Gangahar near villge Chenguamangalpur under Badasahi block.
Contract No: 03MBJ/2022-23(1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RABINDRA NATH KHUNTIA(GSTN-21BTLPK1807Q1ZG) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
2.00 BHABANI SHANKAR SETHI(GSTN-21ELUPS9391R1ZN) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
3.00 BENUPANI UPADHYAY(GSTN-21ACVPU7187K1ZN) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
4.00 SURENDRA SAHOO(GSTN-21AVRPS4035K1Z9) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
5.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
6.00 LALMOHAN MANNA(GSTN-21ADBPM4645D1Z3) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
7.00 prasanta Kumar Behera(GSTN-21AFNPB8985MIZW) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
8.00 PRADEEP KUMAR DAS(GSTN-21APVPD8891G1ZH) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
9.00 CHANDAN KUMAR BEHERA(GSTN-21BQLPB3427L1Z1) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
10.00 SANTOSH KUMAR BEHERA(GSTN-21AFWPB5465M1Z2) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
11.00 SRI BISWAJIT PRADHAN(GSTN-21CQYPP8509H1Z9) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
12.00 Kamalakanta Choudhury(GSTN-21AOZPC4941B1Z7) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
13.00 KAILASH NAYAK(GSTN-21AIVPN8845K1ZI) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
14.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
15.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
16.00 SANJAY KUMAR SETHI(GSTN-21DINPS5785J1ZJ) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
17.00 Sudhakar Karan(GSTN-NA) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
18.00 PRANGYA PUSPITA MOHAPATRA(GSTN-NA) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
19.00 SRI TAPAN KUMAR PATI(GSTN-NA) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
20.00 AKSHAYA MOHANTA(GSTN-NA) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
21.00 ALAKA PATRA(GSTN-NA) 3423628.75 -14.99 2910426.80 Twenty Nine Lakh Ten Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: RABINDRA NATH KHUNTIA,PRANGYA PUSPITA MOHAPATRA,BHABANI SHANKAR SETHI,BENUPANI UPADHYAY,SURENDRA SAHOO,Sudhakar Karan,SUSOBHAN SAMANTARAY,LALMOHAN MANNA,prasanta Kumar Behera,PRADEEP KUMAR DAS,CHANDAN KUMAR BEHERA,SANTOSH KUMAR BEHERA,SRI BISWAJIT PRADHAN,Kamalakanta Choudhury,KAILASH NAYAK,SRI TAPAN KUMAR PATI,DEBASHIS BARIK,PRADIP KUMAR LENKA,ALAKA PATRA,SANJAY KUMAR SETHI,AKSHAYA MOHANTA(2910426.80)
BOQ Summary Details Tender Title: Bank protection work and raising, strengthening on right bank of river Gangahar near villge Chenguamangalpur under Badasahi block Tender ID: 2023_CEBML_85337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA NATH KHUNTIA 2910426.80 L1
2 PRANGYA PUSPITA MOHAPATRA 2910426.80 L1
3 BHABANI SHANKAR SETHI 2910426.80 L1
4 BENUPANI UPADHYAY 2910426.80 L1
5 SURENDRA SAHOO 2910426.80 L1
6 Sudhakar Karan 2910426.80 L1
7 SUSOBHAN SAMANTARAY 2910426.80 L1
8 LALMOHAN MANNA 2910426.80 L1
9 prasanta Kumar Behera 2910426.80 L1
10 PRADEEP KUMAR DAS 2910426.80 L1
11 CHANDAN KUMAR BEHERA 2910426.80 L1
12 SANTOSH KUMAR BEHERA 2910426.80 L1
13 SRI BISWAJIT PRADHAN 2910426.80 L1
14 Kamalakanta Choudhury 2910426.80 L1
15 KAILASH NAYAK 2910426.80 L1
16 SRI TAPAN KUMAR PATI 2910426.80 L1
17 DEBASHIS BARIK 2910426.80 L1
18 PRADIP KUMAR LENKA 2910426.80 L1
19 ALAKA PATRA 2910426.80 L1
20 SANJAY KUMAR SETHI 2910426.80 L1
21 AKSHAYA MOHANTA 2910426.80 L1
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