Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical AT PRAFULLA NAGAR WARD NO 12 PO PS BARIPADA TOWN DIST MAYURBHANJ ODISHA 757001 | BARIPADA TOWN | MAYURBHANJ | ODISHA | 757001 | - | 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 | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹25.5 L
EMD Value
₹25,500
Closing Date
22 May 2025, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2025_CEBML_113174_1
02MBJ/2025-26(7)
National Competitive Bid
Civil Works - Others
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,500
Yes
27 Nov 2025
8 May 2025
28 May 2025
8 May 2025
22 May 2025
8 May 2025
8 May 2025 - 16 May 2025
eProcurement System Government of Odisha Created By: Ramlal Tiu Created Date/Time: 30-May-2025 11:23 AM Tender Title: Bank protection work on right bank of river Nalluha near village Sansotsole under Khunta Block Tender ID: 2025_CEBML_113174_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada
Name of Work: Bank protection work on right bank of river Nalluha near village Sansotsole under Khunta Block
Contract No: 02MBJ/2025-26 (7)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kamalakanta Choudhury (GSTN-21AOZPC4941B1Z7) BID ID -2913167 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
2.00 DIPIKA RANI SAHU (GSTN-21EVSPS8610D1ZE) BID ID -2915761 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
3.00 BHABANI SHANKAR SETHI (GSTN-21ELUPS9391R1ZN) BID ID -2917886 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
4.00 -DHIRENDRA KUMAR BEHERA (GSTN-21ACZPB6179N1ZY) BID ID -2917944 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
5.00 CHANDAN KUMAR BEHERA (GSTN-21BQLPB3427L1Z1) BID ID -2920570 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
6.00 YUDHISTIR BISWAL (GSTN-21BWPPB4014D1Z9) BID ID -2923287 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
7.00 BHASKAR CHANDRA SAHU (GSTN-21AIVPS8716J1ZL) BID ID -2924228 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
8.00 SASMITA RANI PATTANAYAK (GSTN-21CRNPP4870K1ZB) BID ID -2925596 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
9.00 RAM KRUSHNA RANA (GSTN-21AIXPR9487K1Z4) BID ID -2925659 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
10.00 DEBASHIS BARIK (GSTN-21CBCPB5121L1Z9) BID ID -2926185 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
11.00 JYOTSNARANI CHOUDHURY (GSTN-21AMLPC2630H1ZN) BID ID -2926805 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
12.00 JAYARAM DAS (GSTN-21FCYPD9210E1ZP) BID ID -2927235 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
13.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2927670 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
14.00 RAJDEEP SADUAL (GSTN-21IWDPS9180J1ZZ) BID ID -2927909 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
15.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2928087 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
16.00 AMULYA BARIK (GSTN-21BGMPB9776P1ZP) BID ID -2928326 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
17.00 MAA JAGADHATRI LCCS LTD (GSTN-21AAAAM4531F2Z7) BID ID -2928740 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
18.00 AMIYA KUMAR NAYAK (GSTN-NA) BID ID -2928653 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
19.00 PANKAJ KUMAR PATRA (GSTN-NA) BID ID -2923401 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
20.00 Santosh Kumar Rout (GSTN-NA) BID ID -2915438 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
21.00 Budhiram Murmu (GSTN-NA) BID ID -2928217 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
22.00 PRASANTA SAHU (GSTN-NA) BID ID -2918041 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
23.00 SITARANI BASA (GSTN-NA) BID ID -2914317 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
24.00 BHAGYASHREE JENA (GSTN-NA) BID ID -2928486 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
25.00 ASIT KUMAR LENKA (GSTN-NA) BID ID -2928930 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
26.00 PRASANNA BEHERA (GSTN-NA) BID ID -2926144 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
27.00 SATYAJIT SAHOO (GSTN-NA) BID ID -2927757 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
28.00 RASMITA DAS (GSTN-NA) BID ID -2928004 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
29.00 PINTU BAITHA(S.C) (GSTN-NA) BID ID -2926280 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
30.00 ARPIT ROUT (GSTN-NA) BID ID -2927810 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
31.00 PRATIK KUMAR BARIK (GSTN-NA) BID ID -2926240 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
32.00 GOPAL CHANDRA DAS (GSTN-NA) BID ID -2927711 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
33.00 BIVASH KUMAR ROUT (GSTN-NA) BID ID -2923722 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
34.00 ANKOJ KUMAR MOHAPATRA (GSTN-NA) BID ID -2927944 2548776.88 -14.99 2166715.23 Twenty One Lakh Sixty Six Thousand Seven Hundred and Fifteen
Lowest Amount Quoted BY: Kamalakanta Choudhury,SITARANI BASA,Santosh Kumar Rout,DIPIKA RANI SAHU,BHABANI SHANKAR SETHI,-DHIRENDRA KUMAR BEHERA,PRASANTA SAHU,CHANDAN KUMAR BEHERA,YUDHISTIR BISWAL,PANKAJ KUMAR PATRA,BIVASH KUMAR ROUT,BHASKAR CHANDRA SAHU,SASMITA RANI PATTANAYAK,RAM KRUSHNA RANA,PRASANNA BEHERA,DEBASHIS BARIK,PRATIK KUMAR BARIK,PINTU BAITHA(S.C),JYOTSNARANI CHOUDHURY,JAYARAM DAS,SUSOBHAN SAMANTARAY,GOPAL CHANDRA DAS,SATYAJIT SAHOO,ARPIT ROUT,RAJDEEP SADUAL,ANKOJ KUMAR MOHAPATRA,RASMITA DAS,Anjan kumar Das,Budhiram Murmu,AMULYA BARIK,BHAGYASHREE JENA,AMIYA KUMAR NAYAK,MAA JAGADHATRI LCCS LTD,ASIT KUMAR LENKA(2166715.23)
BOQ Summary Details Tender Title: Bank protection work on right bank of river Nalluha near village Sansotsole under Khunta Block Tender ID: 2025_CEBML_113174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamalakanta Choudhury (BID ID -2913167) 2166715.23 L1
2 SITARANI BASA (BID ID -2914317) 2166715.23 L1
3 Santosh Kumar Rout (BID ID -2915438) 2166715.23 L1
4 DIPIKA RANI SAHU (BID ID -2915761) 2166715.23 L1
5 BHABANI SHANKAR SETHI (BID ID -2917886) 2166715.23 L1
6 -DHIRENDRA KUMAR BEHERA (BID ID -2917944) 2166715.23 L1
7 PRASANTA SAHU (BID ID -2918041) 2166715.23 L1
8 CHANDAN KUMAR BEHERA (BID ID -2920570) 2166715.23 L1
9 YUDHISTIR BISWAL (BID ID -2923287) 2166715.23 L1
10 PANKAJ KUMAR PATRA (BID ID -2923401) 2166715.23 L1
11 BIVASH KUMAR ROUT (BID ID -2923722) 2166715.23 L1
12 BHASKAR CHANDRA SAHU (BID ID -2924228) 2166715.23 L1
13 SASMITA RANI PATTANAYAK (BID ID -2925596) 2166715.23 L1
14 RAM KRUSHNA RANA (BID ID -2925659) 2166715.23 L1
15 PRASANNA BEHERA (BID ID -2926144) 2166715.23 L1
16 DEBASHIS BARIK (BID ID -2926185) 2166715.23 L1
17 PRATIK KUMAR BARIK (BID ID -2926240) 2166715.23 L1
18 PINTU BAITHA(S.C) (BID ID -2926280) 2166715.23 L1
19 JYOTSNARANI CHOUDHURY (BID ID -2926805) 2166715.23 L1
20 JAYARAM DAS (BID ID -2927235) 2166715.23 L1
21 SUSOBHAN SAMANTARAY (BID ID -2927670) 2166715.23 L1
22 GOPAL CHANDRA DAS (BID ID -2927711) 2166715.23 L1
23 SATYAJIT SAHOO (BID ID -2927757) 2166715.23 L1
24 ARPIT ROUT (BID ID -2927810) 2166715.23 L1
25 RAJDEEP SADUAL (BID ID -2927909) 2166715.23 L1
26 ANKOJ KUMAR MOHAPATRA (BID ID -2927944) 2166715.23 L1
27 RASMITA DAS (BID ID -2928004) 2166715.23 L1
28 Anjan kumar Das (BID ID -2928087) 2166715.23 L1
29 Budhiram Murmu (BID ID -2928217) 2166715.23 L1
30 AMULYA BARIK (BID ID -2928326) 2166715.23 L1
31 BHAGYASHREE JENA (BID ID -2928486) 2166715.23 L1
32 AMIYA KUMAR NAYAK (BID ID -2928653) 2166715.23 L1
33 MAA JAGADHATRI LCCS LTD (BID ID -2928740) 2166715.23 L1
34 ASIT KUMAR LENKA (BID ID -2928930) 2166715.23 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_538660.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .