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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹48.9 LAccepted-AOC | ₹48.9 L | L1 | Accepted-AOC Agreement executed |
| 2 | Rejected-Technical SARASKANA BLOCK CHHAK PO SARASKANA PS JHARPOKHARIA DIST MAYURBHANJ | MAYURBHANJ | MAYURBHANJ | ODISHA | - | - | Rejected-Technical Does not elected in lottery |
| 3 | Rejected-Technical | - | - | Rejected-Technical Does not elected in lottery |
| 4 | Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | - | Rejected-Technical Does not elected in lottery |
| 5 | Rejected-Technical N A | - | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹48.8 L
EMD Value
₹48,800
Closing Date
25 Sept 2023, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2023_CEBML_94062_1
02MBJ/2023-24(8)
National Competitive Bid
Civil Works - Others
Percentage
150 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹48,800
Yes
19 Dec 2023
11 Sept 2023
26 Sept 2023
11 Sept 2023
25 Sept 2023
11 Sept 2023
11 Sept 2023 - 18 Sept 2023
eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 26-Sep-2023 12:25 PM Tender Title: Bank protection work on right bank of river Subarnarekha near village Neda under Saraskana block Tender ID: 2023_CEBML_94062_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on right bank of river Subarnarekha near village Neda under Saraskana block
Contract No: 02MBJ/2023-24(8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 4879493.40 -14.99 4148057.34 Fourty One Lakh Fourty Eight Thousand Fifty Seven
2.00 CHHATIS CHANDRA SETHI(GSTN-21DFTPS7856R1Z4) 4879493.40 -14.99 4148057.34 Fourty One Lakh Fourty Eight Thousand Fifty Seven
3.00 NIHAR RANJAN BEHERA(GSTN-21CIZPB0511L1ZF) 4879493.40 -14.99 4148057.34 Fourty One Lakh Fourty Eight Thousand Fifty Seven
4.00 NAGEN TUDU(GSTN-21AGOPT1014F1ZS) 4879493.40 -14.99 4148057.34 Fourty One Lakh Fourty Eight Thousand Fifty Seven
5.00 NILAMADHABA SAHU(GSTN-21GXZPS0365A1ZB) 4879493.40 -14.99 4148057.34 Fourty One Lakh Fourty Eight Thousand Fifty Seven
6.00 SRI SHUBHAM MADHUAL(GSTN-21DRWPM9312R1ZV) 4879493.40 -14.99 4148057.34 Fourty One Lakh Fourty Eight Thousand Fifty Seven
7.00 SUDIPTA KAR(GSTN-21CVEPK2202B1ZM) 4879493.40 -14.99 4148057.34 Fourty One Lakh Fourty Eight Thousand Fifty Seven
8.00 RAMJIT MARANDI(GSTN-21AQBPM3038M1Z0) 4879493.40 -14.99 4148057.34 Fourty One Lakh Fourty Eight Thousand Fifty Seven
9.00 VISHRAM SINGH(GSTN-21AVNPS2974F1ZC) 4879493.40 -14.99 4148057.34 Fourty One Lakh Fourty Eight Thousand Fifty Seven
10.00 RATIRANJAN PRADHAN(GSTN-21ENTPP9496R1ZH) 4879493.40 -14.99 4148057.34 Fourty One Lakh Fourty Eight Thousand Fifty Seven
11.00 BHABYASACHI MOHANTA(GSTN-NA) 4879493.40 -14.99 4148057.34 Fourty One Lakh Fourty Eight Thousand Fifty Seven
12.00 HRUSHIKESH PATRA(GSTN-NA) 4879493.40 -14.99 4148057.34 Fourty One Lakh Fourty Eight Thousand Fifty Seven
13.00 SATYAJIT PAL(GSTN-NA) 4879493.40 -14.99 4148057.34 Fourty One Lakh Fourty Eight Thousand Fifty Seven
14.00 SATYASWARUP SAHU(GSTN-NA) 4879493.40 -14.99 4148057.34 Fourty One Lakh Fourty Eight Thousand Fifty Seven
15.00 SAPAN KUMAR CHAND(GSTN-NA) 4879493.40 -14.99 4148057.34 Fourty One Lakh Fourty Eight Thousand Fifty Seven
16.00 ASISHRANJAN SETHI(GSTN-NA) 4879493.40 -14.99 4148057.34 Fourty One Lakh Fourty Eight Thousand Fifty Seven
Lowest Amount Quoted BY: DEBASHIS BARIK,CHHATIS CHANDRA SETHI,SATYASWARUP SAHU,NIHAR RANJAN BEHERA,BHABYASACHI MOHANTA,NAGEN TUDU,NILAMADHABA SAHU,SRI SHUBHAM MADHUAL,SAPAN KUMAR CHAND,HRUSHIKESH PATRA,SUDIPTA KAR,RAMJIT MARANDI,VISHRAM SINGH,SATYAJIT PAL,RATIRANJAN PRADHAN,ASISHRANJAN SETHI(4148057.34)
BOQ Summary Details Tender Title: Bank protection work on right bank of river Subarnarekha near village Neda under Saraskana block Tender ID: 2023_CEBML_94062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASHIS BARIK 4148057.34 L1
2 CHHATIS CHANDRA SETHI 4148057.34 L1
3 SATYASWARUP SAHU 4148057.34 L1
4 NIHAR RANJAN BEHERA 4148057.34 L1
5 BHABYASACHI MOHANTA 4148057.34 L1
6 NAGEN TUDU 4148057.34 L1
7 NILAMADHABA SAHU 4148057.34 L1
8 SRI SHUBHAM MADHUAL 4148057.34 L1
9 SAPAN KUMAR CHAND 4148057.34 L1
10 HRUSHIKESH PATRA 4148057.34 L1
11 SUDIPTA KAR 4148057.34 L1
12 RAMJIT MARANDI 4148057.34 L1
13 VISHRAM SINGH 4148057.34 L1
14 SATYAJIT PAL 4148057.34 L1
15 RATIRANJAN PRADHAN 4148057.34 L1
16 ASISHRANJAN SETHI 4148057.34 L1
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