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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹35.1 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₹35.1 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₹35.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹35.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹41,400
Closing Date
29 May 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Balasore Irrigation Division, Balasore
Embankment protection
2023_CEBML_89043_2
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
₹41,400
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 11:30 AM Tender Title: BID 02-02 of 2023-24 Bank Protection work on left bank of river Montei near Dakshina Dhamara Tender ID: 2023_CEBML_89043_2
Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Bank Protection work on left bank of river Montei near Dakshina Dhamara.
Contract No : BID 02-02 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) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
2.00 ASHISH KUMAR MOHAPATRA(GSTN-21APNPM0071K2ZY) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
3.00 Prasanta kumar panda(GSTN-21ALJPP2433Q1ZU) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
4.00 BHARAT CHANDRA BEHERA(GSTN-21BXSPB5348E1ZN) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
5.00 TRINATH NAYAK(GSTN-21ARYPN0165A1Z1) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
6.00 BIBHUTI BHUSAN MOHANTY(GSTN-21FSPPM7770B1ZL) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
7.00 SABITA BEHERA(GSTN-21DIIPB4547L1ZB) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
8.00 Deepak Kumar Das(GSTN-21BGSPD2024C1Z5) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
9.00 SAROJ PARIDA(GSTN-21CYCPP6474K1Z4) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
10.00 Sashibhusan Barik(GSTN-21ALOPB6900D1ZQ) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
11.00 M/SMANOJ KUMAR PATRA(GSTN-21ADRPP3887G1Z4) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
12.00 PRITI RANJAN DAS(GSTN-21ATDPD1867E1Z9) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
13.00 DIBYARANJAN CHAND(GSTN-21BVXPC8000P1ZB) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
14.00 SUMAN KUMAR PATRA(GSTN-21ASAPP2959B2Z4) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
15.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
16.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
17.00 BASANTA KUMAR PALITA(GSTN-21BYAPP8300D2Z0) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
18.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
19.00 VAKTA RANJAN DASH(GSTN-21AGLPD2391J1ZK) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
20.00 Bhaskar Karan(GSTN-NA) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
21.00 DAMBORUDHAR BARIK(GSTN-NA) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
22.00 Arun Kumar Das(GSTN-NA) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
23.00 BINAYA KUMAR NATH(GSTN-NA) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
24.00 TANMAY KUMAR DAS(GSTN-NA) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
25.00 TAPAS KUMAR CHAND(GSTN-NA) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
26.00 Jayadev Mandal(GSTN-NA) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
27.00 RAKESH RANJAN BHOI(GSTN-NA) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
28.00 Mukti Kanta Mishra(GSTN-NA) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
29.00 BHARAT KUAMR MAHAKUD(GSTN-NA) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
30.00 MANORANJAN PANDA(GSTN-NA) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
31.00 SAROJ KUMAR PARHI(GSTN-NA) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
32.00 HRUDAYA BALLAV MOHANTY(GSTN-NA) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
33.00 PRABHURAM DAS(GSTN-NA) 4134804.13 -14.99 3514996.99 Thirty Five Lakh Fourteen Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: SUJAY KUMAR BHUYAN,ASHISH KUMAR MOHAPATRA,Prasanta kumar panda,PRABHURAM DAS,BHARAT CHANDRA BEHERA,Arun Kumar Das,TRINATH NAYAK,Mukti Kanta Mishra,HRUDAYA BALLAV MOHANTY,BIBHUTI BHUSAN MOHANTY,SABITA BEHERA,Deepak Kumar Das,Jayadev Mandal,TAPAS KUMAR CHAND,BHARAT KUAMR MAHAKUD,SAROJ PARIDA,Sashibhusan Barik,M/SMANOJ KUMAR PATRA,Bhaskar Karan,PRITI RANJAN DAS,DAMBORUDHAR BARIK,DIBYARANJAN CHAND,TANMAY KUMAR DAS,SUMAN KUMAR PATRA,BINAYA KUMAR NATH,RAKESH KUMAR SAHOO,MADHUSMITA BEHERA,BASANTA KUMAR PALITA,DEEPAK KUMAR BARIK,RAKESH RANJAN BHOI,SAROJ KUMAR PARHI,VAKTA RANJAN DASH,MANORANJAN PANDA(3514996.99)
BOQ Summary Details Tender Title: BID 02-02 of 2023-24 Bank Protection work on left bank of river Montei near Dakshina Dhamara Tender ID: 2023_CEBML_89043_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJAY KUMAR BHUYAN 3514996.99 L1
2 ASHISH KUMAR MOHAPATRA 3514996.99 L1
3 Prasanta kumar panda 3514996.99 L1
4 PRABHURAM DAS 3514996.99 L1
5 BHARAT CHANDRA BEHERA 3514996.99 L1
6 Arun Kumar Das 3514996.99 L1
7 TRINATH NAYAK 3514996.99 L1
8 Mukti Kanta Mishra 3514996.99 L1
9 HRUDAYA BALLAV MOHANTY 3514996.99 L1
10 BIBHUTI BHUSAN MOHANTY 3514996.99 L1
11 SABITA BEHERA 3514996.99 L1
12 Deepak Kumar Das 3514996.99 L1
13 Jayadev Mandal 3514996.99 L1
14 TAPAS KUMAR CHAND 3514996.99 L1
15 BHARAT KUAMR MAHAKUD 3514996.99 L1
16 SAROJ PARIDA 3514996.99 L1
17 Sashibhusan Barik 3514996.99 L1
18 M/SMANOJ KUMAR PATRA 3514996.99 L1
19 Bhaskar Karan 3514996.99 L1
20 PRITI RANJAN DAS 3514996.99 L1
21 DAMBORUDHAR BARIK 3514996.99 L1
22 DIBYARANJAN CHAND 3514996.99 L1
23 TANMAY KUMAR DAS 3514996.99 L1
24 SUMAN KUMAR PATRA 3514996.99 L1
25 BINAYA KUMAR NATH 3514996.99 L1
26 RAKESH KUMAR SAHOO 3514996.99 L1
27 MADHUSMITA BEHERA 3514996.99 L1
28 BASANTA KUMAR PALITA 3514996.99 L1
29 DEEPAK KUMAR BARIK 3514996.99 L1
30 RAKESH RANJAN BHOI 3514996.99 L1
31 SAROJ KUMAR PARHI 3514996.99 L1
32 VAKTA RANJAN DASH 3514996.99 L1
33 MANORANJAN PANDA 3514996.99 L1
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