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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹70.1 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹70.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹70.1 LSame as L1Rejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹70.1 LSame as L1Rejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹70.1 LSame as L1Rejected-Finance KENDRAPARA ODISHA 754219 | KENDRAPARA | ODISHA | 754219 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹82.4 L
EMD Value
₹82,500
Closing Date
12 Mar 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Balasore Irrigation Division, Balasore
Bank protection work
2024_CEBML_101783_7
e-Procurement Notice No.SEBID 04 of 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Chandbali
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹82,500
Yes
9 Jul 2024
26 Feb 2024
13 Mar 2024
26 Feb 2024
12 Mar 2024
26 Feb 2024
26 Feb 2024 - 4 Mar 2024
eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 18-Apr-2024 12:44 PM Tender Title: BID 07- 04 of 2023-24 Bank protection on left bank of river Mantei near Dakshina Dhamara from RD.960m to 1020 m Tender ID: 2024_CEBML_101783_7
Tender Inviting Authority : Superintending Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Bank protection on left bank of river Mantei near Dakshina Dhamara from RD.960m to 1020 m.
Contract No : BID 07-04 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 TAPAN KUMAR PARIDA (GSTN-21AFYPP8187Q1Z5) BID ID -2466628 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
2.00 DIBYARANJAN CHAND (GSTN-21BVXPC8000P1ZB) BID ID -2467968 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
3.00 Sashibhusan Barik (GSTN-21ALOPB6900D1ZQ) BID ID -2471445 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
4.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2473113 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
5.00 SUJAY KUMAR BHUYAN (GSTN-21CVMPB2877D1ZU) BID ID -2473489 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
6.00 Abhaya Kumar Puhan (GSTN-21AHBPP0342A1ZC) BID ID -2474366 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
7.00 BIBHUTI BHUSAN NATH (GSTN-21ASBPN5378H1ZR) BID ID -2474568 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
8.00 Manmohan Mohanty (GSTN-21ACSPM3816G1ZN) BID ID -2474592 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
9.00 GOUTAM KUMAR SWAIN (GSTN-21AOHPS9737H1ZL) BID ID -2474644 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
10.00 Prasanta kumar panda (GSTN-21ALJPP2433Q1ZU) BID ID -2474767 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
11.00 MRUTUNJAYA MOHANTY (GSTN-21AIMPM4660J2ZA) BID ID -2474784 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
12.00 BINAYA BHUSAN PATTNAIK (GSTN-21ANTPP5006F1Z4) BID ID -2474831 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
13.00 BISHNU CHARAN BARICK (GSTN-20CCCPB1724L1Z6) BID ID -2474852 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
14.00 BASANTA KUMAR PALITA (GSTN-21BYAPP8300D2Z0) BID ID -2475001 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
15.00 TRINATH NAYAK (GSTN-21ARYPN0165A1Z1) BID ID -2475026 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
16.00 SAROJ PARIDA (GSTN-21CYCPP6474K1Z4) BID ID -2475068 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
17.00 SABITA BEHERA (GSTN-21DIIPB4547L1ZB) BID ID -2475427 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
18.00 M/S BISWAJIT BEHURIA (GSTN-21CBAPB5939C1ZC) BID ID -2475483 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
19.00 NITYA GOPAL JENA(GSTN-NA)--2473662 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
20.00 HRUDAYA BALLAV MOHANTY(GSTN-NA)--2468881 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
21.00 BINAYA KUMAR NATH(GSTN-NA)--2474621 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
22.00 PRABHURAM DAS(GSTN-NA)--2466674 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
23.00 BISNU RANJAN DAS(GSTN-NA)--2475127 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
24.00 ASHUTOSH ENGINEERING(GSTN-NA)--2474444 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
25.00 SUBASH CHANDRA SETHI(GSTN-NA)--2474792 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
26.00 BICHITRA KUMAR NATH(GSTN-NA)--2474599 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
27.00 Naresh Ku Nayak(GSTN-NA)--2473212 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
28.00 Mukti Kanta Mishra(GSTN-NA)--2466612 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
29.00 Arun Kumar Das(GSTN-NA)--2474206 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
30.00 TAPAS KUMAR CHAND(GSTN-NA)--2468741 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
31.00 Sasikanta Das(GSTN-NA)--2469379 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
32.00 MANORANJAN PANDA(GSTN-NA)--2474649 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
33.00 BISWA RANJAN BAI(GSTN-NA)--2474625 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
34.00 BHARAT KUAMR MAHAKUD(GSTN-NA)--2468597 8242924.28 -14.99 7007309.93 Seventy Lakh Seven Thousand Three Hundred and Nine
Lowest Amount Quoted BY: Mukti Kanta Mishra,TAPAN KUMAR PARIDA,PRABHURAM DAS,DIBYARANJAN CHAND,BHARAT KUAMR MAHAKUD,TAPAS KUMAR CHAND,HRUDAYA BALLAV MOHANTY,Sasikanta Das,Sashibhusan Barik,Anjan kumar Das,Naresh Ku Nayak,SUJAY KUMAR BHUYAN,NITYA GOPAL JENA,Arun Kumar Das,Abhaya Kumar Puhan,ASHUTOSH ENGINEERING,BIBHUTI BHUSAN NATH,Manmohan Mohanty,BICHITRA KUMAR NATH,BINAYA KUMAR NATH,BISWA RANJAN BAI,GOUTAM KUMAR SWAIN,MANORANJAN PANDA,Prasanta kumar panda,MRUTUNJAYA MOHANTY,SUBASH CHANDRA SETHI,BINAYA BHUSAN PATTNAIK,BISHNU CHARAN BARICK,BASANTA KUMAR PALITA,TRINATH NAYAK,SAROJ PARIDA,BISNU RANJAN DAS,SABITA BEHERA,M/S BISWAJIT BEHURIA(7007309.93)
BOQ Summary Details Tender Title: BID 07- 04 of 2023-24 Bank protection on left bank of river Mantei near Dakshina Dhamara from RD.960m to 1020 m Tender ID: 2024_CEBML_101783_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mukti Kanta Mishra 7007309.93 L1
2 TAPAN KUMAR PARIDA 7007309.93 L1
3 PRABHURAM DAS 7007309.93 L1
4 DIBYARANJAN CHAND 7007309.93 L1
5 BHARAT KUAMR MAHAKUD 7007309.93 L1
6 TAPAS KUMAR CHAND 7007309.93 L1
7 HRUDAYA BALLAV MOHANTY 7007309.93 L1
8 Sasikanta Das 7007309.93 L1
9 Sashibhusan Barik 7007309.93 L1
10 Anjan kumar Das 7007309.93 L1
11 Naresh Ku Nayak 7007309.93 L1
12 SUJAY KUMAR BHUYAN 7007309.93 L1
13 NITYA GOPAL JENA 7007309.93 L1
14 Arun Kumar Das 7007309.93 L1
15 Abhaya Kumar Puhan 7007309.93 L1
16 ASHUTOSH ENGINEERING 7007309.93 L1
17 BIBHUTI BHUSAN NATH 7007309.93 L1
18 Manmohan Mohanty 7007309.93 L1
19 BICHITRA KUMAR NATH 7007309.93 L1
20 BINAYA KUMAR NATH 7007309.93 L1
21 BISWA RANJAN BAI 7007309.93 L1
22 GOUTAM KUMAR SWAIN 7007309.93 L1
23 MANORANJAN PANDA 7007309.93 L1
24 Prasanta kumar panda 7007309.93 L1
25 MRUTUNJAYA MOHANTY 7007309.93 L1
26 SUBASH CHANDRA SETHI 7007309.93 L1
27 BINAYA BHUSAN PATTNAIK 7007309.93 L1
28 BISHNU CHARAN BARICK 7007309.93 L1
29 BASANTA KUMAR PALITA 7007309.93 L1
30 TRINATH NAYAK 7007309.93 L1
31 SAROJ PARIDA 7007309.93 L1
32 BISNU RANJAN DAS 7007309.93 L1
33 SABITA BEHERA 7007309.93 L1
34 M/S BISWAJIT BEHURIA 7007309.93 L1
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