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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | - | Rejected-Technical Does not elected in lottery | |
| 3 | Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | Rejected-Technical Does not elected in lottery | |
| 4 | Rejected-Technical AT PO MARODA DIST MAYURBHANJ PIN 757020 | MARODA | MAYURBHANJ | ODISHA | 757020 | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹21.1 L
EMD Value
₹21,200
Closing Date
25 Oct 2023, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2023_CEBML_95358_1
05MBJ/2023-24(3)
National Competitive Bid
Civil Works - Others
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,200
Yes
12 Feb 2024
10 Oct 2023
30 Oct 2023
10 Oct 2023
25 Oct 2023
10 Oct 2023
10 Oct 2023 - 17 Oct 2023
eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 31-Oct-2023 07:12 PM Tender Title: Bank protection work on left bank of river Jambhira near village Pinguli under Rasgovindpur Block. Tender ID: 2023_CEBML_95358_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on left bank of river Jambhira near village Pinguli under Rasgovindpur Block.
Contract No: 05MBJ/2023-24(3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
2.00 KAILASH NAYAK(GSTN-21AIVPN8845K1ZI) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
3.00 SUBHASMITA SAMANTARAY(GSTN-21BULPB8795D1ZL) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
4.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
5.00 JYOTIRMAY ATHA(GSTN-21BPNPA0874F1ZA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
6.00 SRINIBASH BEHERA(GSTN-21AINPB5166B1ZT) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
7.00 SUBHAM SOURAV SAHU(GSTN-21MNPPS5530M1Z9) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
8.00 Sumitra Maharana(GSTN-21AWEPM9811D1ZV) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
9.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
10.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
11.00 PRADEEP KUMAR GIRI(GSTN-21BRKPG8132R1ZF) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
12.00 Anjan kumar Das(GSTN-21FGNPD3517F1ZS) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
13.00 DILLIP KUMAR DAS(GSTN-21AHKPD8970HIZB) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
14.00 KARTIKA CHANDRA PRADHAN(GSTN-21DFXPP4340K1Z0) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
15.00 SURENDRA SAHOO(GSTN-21AVRPS4035K1Z9) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
16.00 SAROJ KUMAR PAL(GSTN-21DHBPP7946F1ZB) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
17.00 BISNU RANJAN DAS(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
18.00 MANAS CHANDRA JENA(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
19.00 Sudhakar Karan(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
20.00 PRANGYA PUSPITA MOHAPATRA(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
21.00 DOLAGOBINDA BEHERA(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
22.00 ALAKA PATRA(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
23.00 RUNUBALA NAYAK(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
24.00 SARMILA SETHI(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
25.00 BIJAYALAXMI JENA(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
26.00 SATYAJIT SAHOO(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
27.00 SUNIL KUMAR PATRA(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
28.00 BANITA MANDAL(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
29.00 CHANDAN KUMAR JENA(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
30.00 SUBHANKAR DAS(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
31.00 SIDDHESWAR GHOSH(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
32.00 BIKASH SAHU(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
33.00 RITESH KUMAR SASMAL(GSTN-NA) 2112929.76 -14.99 1796201.59 Seventeen Lakh Ninty Six Thousand Two Hundred and One
Lowest Amount Quoted BY: SUSOBHAN SAMANTARAY,KAILASH NAYAK,SUBHASMITA SAMANTARAY,PRADIP KUMAR LENKA,JYOTIRMAY ATHA,SRINIBASH BEHERA,RITESH KUMAR SASMAL,MANAS CHANDRA JENA,SUBHAM SOURAV SAHU,SARMILA SETHI,Sumitra Maharana,Sudhakar Karan,ALAKA PATRA,SIDDHESWAR GHOSH,JAYARAM DAS,BISNU RANJAN DAS,BIKASH SAHU,CHANDAN KUMAR JENA,BANITA MANDAL,ATANU TAREI,PRADEEP KUMAR GIRI,RUNUBALA NAYAK,Anjan kumar Das,DILLIP KUMAR DAS,KARTIKA CHANDRA PRADHAN,SUNIL KUMAR PATRA,DOLAGOBINDA BEHERA,SURENDRA SAHOO,SUBHANKAR DAS,PRANGYA PUSPITA MOHAPATRA,BIJAYALAXMI JENA,SAROJ KUMAR PAL,SATYAJIT SAHOO(1796201.59)
BOQ Summary Details Tender Title: Bank protection work on left bank of river Jambhira near village Pinguli under Rasgovindpur Block. Tender ID: 2023_CEBML_95358_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSOBHAN SAMANTARAY 1796201.59 L1
2 KAILASH NAYAK 1796201.59 L1
3 SUBHASMITA SAMANTARAY 1796201.59 L1
4 PRADIP KUMAR LENKA 1796201.59 L1
5 JYOTIRMAY ATHA 1796201.59 L1
6 SRINIBASH BEHERA 1796201.59 L1
7 RITESH KUMAR SASMAL 1796201.59 L1
8 MANAS CHANDRA JENA 1796201.59 L1
9 SUBHAM SOURAV SAHU 1796201.59 L1
10 SARMILA SETHI 1796201.59 L1
11 Sumitra Maharana 1796201.59 L1
12 Sudhakar Karan 1796201.59 L1
13 ALAKA PATRA 1796201.59 L1
14 SIDDHESWAR GHOSH 1796201.59 L1
15 JAYARAM DAS 1796201.59 L1
16 BISNU RANJAN DAS 1796201.59 L1
17 BIKASH SAHU 1796201.59 L1
18 CHANDAN KUMAR JENA 1796201.59 L1
19 BANITA MANDAL 1796201.59 L1
20 ATANU TAREI 1796201.59 L1
21 PRADEEP KUMAR GIRI 1796201.59 L1
22 RUNUBALA NAYAK 1796201.59 L1
23 Anjan kumar Das 1796201.59 L1
24 DILLIP KUMAR DAS 1796201.59 L1
25 KARTIKA CHANDRA PRADHAN 1796201.59 L1
26 SUNIL KUMAR PATRA 1796201.59 L1
27 DOLAGOBINDA BEHERA 1796201.59 L1
28 SURENDRA SAHOO 1796201.59 L1
29 SUBHANKAR DAS 1796201.59 L1
30 PRANGYA PUSPITA MOHAPATRA 1796201.59 L1
31 BIJAYALAXMI JENA 1796201.59 L1
32 SAROJ KUMAR PAL 1796201.59 L1
33 SATYAJIT SAHOO 1796201.59 L1
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