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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC | L1 | Accepted-AOC Agreement Executed | |
| 2 | L1₹22.7 LRejected-Finance AT PO MARODA DIST MAYURBHANJ PIN 757020 | MARODA | MAYURBHANJ | ODISHA | 757020 | L1 | Rejected-Finance Does not elected in lottery | |
| 3 | L1₹22.7 LRejected-Finance AT CHHOTARAIPUR PO MUKTAPUR DIST MAYURBHANJ PIN 757100 | CHHOTARAIPUR | MAYURBHANJ | ODISHA | 757100 | L1 | Rejected-Finance Does not elected in lottery | |
| 4 | L1₹22.7 LRejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L1 | Rejected-Finance Does not elected in lottery | |
| 5 | L1₹22.7 LRejected-Finance | L1 | Rejected-Finance Does not elected in lottery |
Tender Value
Refer Docs
EMD Value
₹26,700
Closing Date
30 Dec 2020, 5:00 pmClosed
E.E., Mayurbhanj Irrigation Division, Baripada
O/o the E.E., Mayurbhanj Irrn. Divn. Baripada.
protection work
2020_CEBML_64665_1
04MBJ/2020-21(5)
National Competitive Bid
Civil Works - Others
Percentage
75 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,700
Yes
19 Feb 2021
16 Dec 2020
31 Dec 2020
16 Dec 2020
30 Dec 2020
16 Dec 2020
16 Dec 2020 - 23 Dec 2020
eProcurement System Government of Odisha Created By: Lokanath Mohanty Created Date/Time: 01-Jan-2021 03:19 PM Tender Title: Bank protection work on right bank of river Budhabalanga near village Bahadurpur under Samakhunta block Tender ID: 2020_CEBML_64665_1
Tender Inviting Authority: Executive Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work:Bank protection work on right bank of river Budhabalanga near village Bahadurpur under Samakhunta block
Contract No: 04MBJ/2020-21(5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHHATIS CHANDRA SETHI(GSTN-21DFTPS7856R1Z4) 2664648.37 -8.25 2444814.88 Twenty Four Lakh Fourty Four Thousand Eight Hundred and Fourteen
2.00 SANTOSH KUMAR DAS(GSTN-21AUHPD9657K1ZE) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
3.00 JIBAN KUMAR SAHU(GSTN-21DLBPS6902Q1ZQ) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
4.00 SRI ANIRUDHA BEHERA(GSTN-21AGZPB0730H1ZQ) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
5.00 BISWAMBAR BUGUDAI(GSTN-21AJTPB1601Q1ZA) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
6.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
7.00 BHABANI SHANKAR SETHI(GSTN-21ELUPS9391R1ZN) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
8.00 SANJAY KUMAR SETHI(GSTN-21DINPS5785J1ZJ) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
9.00 JAGANNATH DAS(GSTN-21ESRPD9455B1ZR) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
10.00 PINAKI NAIK(GSTN-21AFNPN3561R1ZW) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
11.00 SANTOSH KUMAR GIRI(GSTN-21ATOPG0260H1Z4) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
12.00 JYOTSNARANI CHOUDHURY(GSTN-21AMLPC2630H1ZN) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
13.00 RAJANIKANTA BEHERA(GSTN-21AUBPB8864C1ZA) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
14.00 SRI DILLIP KUMAR JENA(GSTN-21AMNPJ4062G1ZA) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
15.00 SRI ANIL KUMAR MOHAPATRA(GSTN-21AYFPM3257L1ZD) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
16.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
17.00 JASHODA NANDA MAHARANA(GSTN-21AQNPM7162Q1Z7) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
18.00 SUSAMA BEHERA(GSTN-21BJSPB5407L3Z6) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
19.00 Sabya Sachi Roul(GSTN-21BDCPR2150Q1ZH) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
20.00 MAHENDRA KUMAR BISWAL(GSTN-21AVLPB1935D2Z7) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
21.00 SUMANTA KUMAR PATRA(GSTN-21APXPP4518A1ZZ) 2664648.37 -14.99 2265137.64 Twenty Two Lakh Sixty Five Thousand One Hundred and Thirty Seven
22.00 GIRISH CHANDRA SETHI(GSTN-21CAAPS2504K1ZI) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
23.00 SUMAN KUMAR PATRA(GSTN-21ASAPP2959B2Z4) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
24.00 NIRUPAMA DASH(GSTN-21DBEPD7165P1ZG) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
25.00 RABINARAYAN PRADHAN(GSTN-21AMOPP7655C1ZY) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
26.00 SUBHASIS MOHANTY(GSTN-21ANXPM3972BIZW) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
27.00 SUBHAM SOURAV SAHU(GSTN-21MNPPS5530M1Z9) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
28.00 DIBYASAKTI BEHERA(GSTN-21CFDPB6187F1ZT) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
29.00 GOURISHANKAR GHOSH(GSTN-21BULPG5984P1ZY) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
30.00 PRAMOD KUMAR BHUJABAL(GSTN-21AFEPB5631D1ZB) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
31.00 SRI SIVASHAKTI BEHERA(GSTN-21BABPB7965F1Z2) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
32.00 Surjyananda Pradhan(GSTN-21AHBPP4041N1ZH) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
33.00 KAMAL KRISHNA BEHERA(GSTN-21ERSPB1770F1Z0) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
34.00 CHANDAN KUMAR PRADHAN(GSTN-21AZHPP2530Q1Z6) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
35.00 MAKARANDA DAS(GSTN-NA) 2664648.37 -14.99 2265217.58 Twenty Two Lakh Sixty Five Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: SUMANTA KUMAR PATRA(2265137.64)
BOQ Summary Details Tender Title: Bank protection work on right bank of river Budhabalanga near village Bahadurpur under Samakhunta block Tender ID: 2020_CEBML_64665_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMANTA KUMAR PATRA 2265137.64 L1
2 SANTOSH KUMAR DAS 2265217.58 L2
3 JIBAN KUMAR SAHU 2265217.58 L2
4 SRI ANIRUDHA BEHERA 2265217.58 L2
5 BISWAMBAR BUGUDAI 2265217.58 L2
6 PRADIP KUMAR LENKA 2265217.58 L2
7 BHABANI SHANKAR SETHI 2265217.58 L2
8 SANJAY KUMAR SETHI 2265217.58 L2
9 JAGANNATH DAS 2265217.58 L2
10 PINAKI NAIK 2265217.58 L2
11 MAKARANDA DAS 2265217.58 L2
12 SANTOSH KUMAR GIRI 2265217.58 L2
13 JYOTSNARANI CHOUDHURY 2265217.58 L2
14 RAJANIKANTA BEHERA 2265217.58 L2
15 SRI DILLIP KUMAR JENA 2265217.58 L2
16 SRI ANIL KUMAR MOHAPATRA 2265217.58 L2
17 ATANU TAREI 2265217.58 L2
18 JASHODA NANDA MAHARANA 2265217.58 L2
19 SUSAMA BEHERA 2265217.58 L2
20 Sabya Sachi Roul 2265217.58 L2
21 MAHENDRA KUMAR BISWAL 2265217.58 L2
22 GIRISH CHANDRA SETHI 2265217.58 L2
23 SUMAN KUMAR PATRA 2265217.58 L2
24 NIRUPAMA DASH 2265217.58 L2
25 RABINARAYAN PRADHAN 2265217.58 L2
26 SUBHASIS MOHANTY 2265217.58 L2
27 SUBHAM SOURAV SAHU 2265217.58 L2
28 DIBYASAKTI BEHERA 2265217.58 L2
29 GOURISHANKAR GHOSH 2265217.58 L2
30 PRAMOD KUMAR BHUJABAL 2265217.58 L2
31 SRI SIVASHAKTI BEHERA 2265217.58 L2
32 Surjyananda Pradhan 2265217.58 L2
33 KAMAL KRISHNA BEHERA 2265217.58 L2
34 CHANDAN KUMAR PRADHAN 2265217.58 L2
35 CHHATIS CHANDRA SETHI 2444814.88 L3
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