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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | Rejected-Technical AT PO DIGIDA PS SADAR DIST BALASORE | - | Rejected-Technical Did not satisfy as per DTCN | |
| 3 | Rejected-Technical AT PURUNA BALASORE PO PURUNA BALASORE PS PURUNA BALASORE DIST BALASORE PIN 756002 | BALESHWAR | ODISHA | 756002 | - | Rejected-Technical Did not satisfy as per DTCN | |
| 4 | Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | Rejected-Technical Did not satisfy as per DTCN | |
| 5 | Rejected-Technical AT PARIKUL PO BUANL PS SADAR BALASORE DIST BALASORE ODISHA 756027 | BALASORE | BALASORE | ODISHA | 756027 | - | Rejected-Technical Did not satisfy as per DTCN |
Tender Value
₹33.8 L
EMD Value
₹33,800
Closing Date
25 Jan 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Balasore Irrigation Division, Balasore
Embankment protection
2024_CEBML_99558_5
e-Procurement Notice No.SEBID 03 of 2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Nilgiri
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹33,800
Yes
1 Aug 2024
11 Jan 2024
29 Jan 2024
11 Jan 2024
25 Jan 2024
11 Jan 2024
11 Jan 2024 - 17 Jan 2024
eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 29-Jan-2024 10:28 PM Tender Title: BID 13-03 of 2023-24 Bank Protection work on left bank of Sono river near Ghagara Nallah near Badabil Tender ID: 2024_CEBML_99558_5
Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Bank Protection work on left bank of Sono river near Ghagara Nallah near Badabil.
Contract No : BID 13-03 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 Bhabani Sankar Satapathy (GSTN-21ENSPS0456P2Z8) BID ID -2398819 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
2.00 SHASHIKANTA BISWAL (GSTN-21BDYPB2150A1Z8) BID ID -2400227 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
3.00 GANESH CHANDRA SAHOO (GSTN-21DPKPS7099P1ZT) BID ID -2400802 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
4.00 ASHISH KUMAR MOHAPATRA (GSTN-21APNPM0071K2ZY) BID ID -2400990 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
5.00 SUMAN KUMAR PATRA (GSTN-21ASAPP2959B2Z4) BID ID -2400992 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
6.00 LIPSA PRAVA SHAW (GSTN-21EOJPS2056M1ZM) BID ID -2401528 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
7.00 BISWAMBAR BUGUDAI (GSTN-21AJTPB1601Q1ZA) BID ID -2401990 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
8.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2402129 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
9.00 RATNAKAR BEHERA (GSTN-21AYPPB0279D1ZV) BID ID -2402504 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
10.00 RAMAKRUSHNA MOHAPATRA (GSTN-21AHXPM6090J1ZT) BID ID -2403082 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
11.00 Ananta Nayak (GSTN-21ACTPN2735L1ZA) BID ID -2403944 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
12.00 SABITA BEHERA (GSTN-21DIIPB4547L1ZB) BID ID -2404106 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
13.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2404505 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
14.00 AJIT KUMAR NAYAK (GSTN-21AIWPN9968J1Z9) BID ID -2404765 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
15.00 Surjyananda Pradhan (GSTN-21AHBPP4041N1ZH) BID ID -2405266 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
16.00 DHARAMJIT NAYAK (GSTN-21BHYPN5690M1ZG) BID ID -2405479 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
17.00 MANAS RANJAN BUGUDAI (GSTN-21CBXPB8018H1ZN) BID ID -2405910 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
18.00 RAKESH KUMAR PRADHAN (GSTN-21CPOPP5625R1Z5) BID ID -2405925 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
19.00 SUNIL KUMAR PATRA(GSTN-NA)--2404350 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
20.00 Budhiram Murmu(GSTN-NA)--2405138 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
21.00 RASMITA DAS(GSTN-NA)--2401375 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
22.00 BHAGYASHREE JENA(GSTN-NA)--2404415 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
23.00 SNEHALATA MAIKAP(GSTN-NA)--2402697 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
24.00 SAPAN KUMAR DAS (S.C)(GSTN-NA)--2402410 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
25.00 RUNUBALA NAYAK(GSTN-NA)--2405029 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
26.00 JITENDRA MALLICK(GSTN-NA)--2404494 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
27.00 TANMAY KUMAR DAS(GSTN-NA)--2402210 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
28.00 SANJAY KUMAR PARIDA(GSTN-NA)--2398065 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
29.00 ITISMITA PADHIARY(GSTN-NA)--2401512 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
30.00 SUBALA SENAPATI(GSTN-NA)--2405625 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
31.00 BAJINATH MURMU(GSTN-NA)--2404978 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
32.00 MAMATA BAUG(GSTN-NA)--2398043 3379059.60 -14.99 2872538.57 Twenty Eight Lakh Seventy Two Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: MAMATA BAUG,SANJAY KUMAR PARIDA,Bhabani Sankar Satapathy,SHASHIKANTA BISWAL,GANESH CHANDRA SAHOO,ASHISH KUMAR MOHAPATRA,SUMAN KUMAR PATRA,RASMITA DAS,ITISMITA PADHIARY,LIPSA PRAVA SHAW,BISWAMBAR BUGUDAI,Anjan kumar Das,TANMAY KUMAR DAS,SAPAN KUMAR DAS (S.C),RATNAKAR BEHERA,SNEHALATA MAIKAP,RAMAKRUSHNA MOHAPATRA,Ananta Nayak,SABITA BEHERA,SUNIL KUMAR PATRA,BHAGYASHREE JENA,JITENDRA MALLICK,JAYARAM DAS,AJIT KUMAR NAYAK,BAJINATH MURMU,RUNUBALA NAYAK,Budhiram Murmu,Surjyananda Pradhan,DHARAMJIT NAYAK,SUBALA SENAPATI,MANAS RANJAN BUGUDAI,RAKESH KUMAR PRADHAN(2872538.57)
BOQ Summary Details Tender Title: BID 13-03 of 2023-24 Bank Protection work on left bank of Sono river near Ghagara Nallah near Badabil Tender ID: 2024_CEBML_99558_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAMATA BAUG 2872538.57 L1
2 SANJAY KUMAR PARIDA 2872538.57 L1
3 Bhabani Sankar Satapathy 2872538.57 L1
4 SHASHIKANTA BISWAL 2872538.57 L1
5 GANESH CHANDRA SAHOO 2872538.57 L1
6 ASHISH KUMAR MOHAPATRA 2872538.57 L1
7 SUMAN KUMAR PATRA 2872538.57 L1
8 RASMITA DAS 2872538.57 L1
9 ITISMITA PADHIARY 2872538.57 L1
10 LIPSA PRAVA SHAW 2872538.57 L1
11 BISWAMBAR BUGUDAI 2872538.57 L1
12 Anjan kumar Das 2872538.57 L1
13 TANMAY KUMAR DAS 2872538.57 L1
14 SAPAN KUMAR DAS (S.C) 2872538.57 L1
15 RATNAKAR BEHERA 2872538.57 L1
16 SNEHALATA MAIKAP 2872538.57 L1
17 RAMAKRUSHNA MOHAPATRA 2872538.57 L1
18 Ananta Nayak 2872538.57 L1
19 SABITA BEHERA 2872538.57 L1
20 SUNIL KUMAR PATRA 2872538.57 L1
21 BHAGYASHREE JENA 2872538.57 L1
22 JITENDRA MALLICK 2872538.57 L1
23 JAYARAM DAS 2872538.57 L1
24 AJIT KUMAR NAYAK 2872538.57 L1
25 BAJINATH MURMU 2872538.57 L1
26 RUNUBALA NAYAK 2872538.57 L1
27 Budhiram Murmu 2872538.57 L1
28 Surjyananda Pradhan 2872538.57 L1
29 DHARAMJIT NAYAK 2872538.57 L1
30 SUBALA SENAPATI 2872538.57 L1
31 MANAS RANJAN BUGUDAI 2872538.57 L1
32 RAKESH KUMAR PRADHAN 2872538.57 L1
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