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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.3 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹35.3 LSame as L1Rejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹35.3 LSame as L1Rejected-Finance AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹35.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹35.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹41,600
Closing Date
29 May 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Balasore Irrigation Division, Balasore
Embankment protection
2023_CEBML_89043_4
e-Procurement Notice No.SEBID 02 of 2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Basudevpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹41,600
Yes
13 Jul 2023
18 May 2023
30 May 2023
18 May 2023
29 May 2023
18 May 2023
18 May 2023 - 24 May 2023
eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 30-May-2023 11:52 AM Tender Title: BID 04-02 of 2023-24 Bank Protection work on right bank of Kalinali Jore near Sukumar maity house of village Jyotshnamai Tender ID: 2023_CEBML_89043_4
Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Bank Protection work on right bank of Kalinali Jore near Sukumar maity house of village Jyotshnamai.
Contract No : BID 04-02 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJAY KUMAR BHUYAN(GSTN-21CVMPB2877D1ZU) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
2.00 ASHISH KUMAR MOHAPATRA(GSTN-21APNPM0071K2ZY) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
3.00 Prasanta kumar panda(GSTN-21ALJPP2433Q1ZU) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
4.00 BIBHUTI BHUSAN MOHANTY(GSTN-21FSPPM7770B1ZL) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
5.00 GIRIJA SANKAR MALLICK(GSTN-21BWJPM9231R1ZY) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
6.00 SAROJ PARIDA(GSTN-21CYCPP6474K1Z4) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
7.00 M/SMANOJ KUMAR PATRA(GSTN-21ADRPP3887G1Z4) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
8.00 Sashibhusan Barik(GSTN-21ALOPB6900D1ZQ) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
9.00 PRITI RANJAN DAS(GSTN-21ATDPD1867E1Z9) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
10.00 SUMAN KUMAR PATRA(GSTN-21ASAPP2959B2Z4) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
11.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
12.00 BASANTA KUMAR PALITA(GSTN-21BYAPP8300D2Z0) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
13.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
14.00 SANTOSH KUMAR MOHAPATRA(GSTN-21BEAPM9723H1ZO) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
15.00 SAROJ KUMAR PARHI(GSTN-NA) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
16.00 ASHOK KUMAR JENA(GSTN-NA) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
17.00 MANORANJAN PANDA(GSTN-NA) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
18.00 BHARAT KUAMR MAHAKUD(GSTN-NA) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
19.00 RAKESH RANJAN BHOI(GSTN-NA) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
20.00 BISWA RANJAN BAI(GSTN-NA) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
21.00 PRABHURAM DAS(GSTN-NA) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
22.00 DAMBORUDHAR BARIK(GSTN-NA) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
23.00 TAPAS KUMAR CHAND(GSTN-NA) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
24.00 Bhaskar Karan(GSTN-NA) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
25.00 Sasikanta Das(GSTN-NA) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
26.00 Jayadev Mandal(GSTN-NA) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
27.00 TANMAY KUMAR DAS(GSTN-NA) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
28.00 Mukti Kanta Mishra(GSTN-NA) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
29.00 DEBASIS RAY(GSTN-NA) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
30.00 Arun Kumar Das(GSTN-NA) 4153841.23 -14.99 3531180.43 Thirty Five Lakh Thirty One Thousand One Hundred and Eighty
Lowest Amount Quoted BY: SUJAY KUMAR BHUYAN,ASHISH KUMAR MOHAPATRA,Prasanta kumar panda,PRABHURAM DAS,Arun Kumar Das,Mukti Kanta Mishra,BIBHUTI BHUSAN MOHANTY,Sasikanta Das,GIRIJA SANKAR MALLICK,TAPAS KUMAR CHAND,Jayadev Mandal,BHARAT KUAMR MAHAKUD,SAROJ PARIDA,M/SMANOJ KUMAR PATRA,Sashibhusan Barik,Bhaskar Karan,PRITI RANJAN DAS,DAMBORUDHAR BARIK,TANMAY KUMAR DAS,SUMAN KUMAR PATRA,BISWA RANJAN BAI,MADHUSMITA BEHERA,BASANTA KUMAR PALITA,DEEPAK KUMAR BARIK,DEBASIS RAY,SANTOSH KUMAR MOHAPATRA,SAROJ KUMAR PARHI,ASHOK KUMAR JENA,MANORANJAN PANDA,RAKESH RANJAN BHOI(3531180.43)
BOQ Summary Details Tender Title: BID 04-02 of 2023-24 Bank Protection work on right bank of Kalinali Jore near Sukumar maity house of village Jyotshnamai Tender ID: 2023_CEBML_89043_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJAY KUMAR BHUYAN 3531180.43 L1
2 ASHISH KUMAR MOHAPATRA 3531180.43 L1
3 Prasanta kumar panda 3531180.43 L1
4 PRABHURAM DAS 3531180.43 L1
5 Arun Kumar Das 3531180.43 L1
6 Mukti Kanta Mishra 3531180.43 L1
7 BIBHUTI BHUSAN MOHANTY 3531180.43 L1
8 Sasikanta Das 3531180.43 L1
9 GIRIJA SANKAR MALLICK 3531180.43 L1
10 TAPAS KUMAR CHAND 3531180.43 L1
11 Jayadev Mandal 3531180.43 L1
12 BHARAT KUAMR MAHAKUD 3531180.43 L1
13 SAROJ PARIDA 3531180.43 L1
14 M/SMANOJ KUMAR PATRA 3531180.43 L1
15 Sashibhusan Barik 3531180.43 L1
16 Bhaskar Karan 3531180.43 L1
17 PRITI RANJAN DAS 3531180.43 L1
18 DAMBORUDHAR BARIK 3531180.43 L1
19 TANMAY KUMAR DAS 3531180.43 L1
20 SUMAN KUMAR PATRA 3531180.43 L1
21 BISWA RANJAN BAI 3531180.43 L1
22 MADHUSMITA BEHERA 3531180.43 L1
23 BASANTA KUMAR PALITA 3531180.43 L1
24 DEEPAK KUMAR BARIK 3531180.43 L1
25 DEBASIS RAY 3531180.43 L1
26 SANTOSH KUMAR MOHAPATRA 3531180.43 L1
27 SAROJ KUMAR PARHI 3531180.43 L1
28 ASHOK KUMAR JENA 3531180.43 L1
29 MANORANJAN PANDA 3531180.43 L1
30 RAKESH RANJAN BHOI 3531180.43 L1
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