Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC AT PANDRA PO SIRSA PS SARASKONA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 3 | Rejected-Technical AT PO MARODA DIST MAYURBHANJ PIN 757020 | MARODA | MAYURBHANJ | ODISHA | 757020 | - | Rejected-Technical Does not elected in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical AT MANABHANJ PO JHARPOKHORIA DIST MAYURBHANJ PIN 757032 | MAYURBHANJ | ODISHA | 757032 | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹22.3 L
EMD Value
₹22,500
Closing Date
10 Aug 2022, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
stone dumping and packing work
2022_CEBML_80092_1
01MBJ/2022-23(17)
National Competitive Bid
Civil Works - Others
Percentage
180 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹22,500
Yes
21 May 2023
27 Jul 2022
19 Aug 2022
27 Jul 2022
10 Aug 2022
27 Jul 2022
27 Jul 2022 - 3 Aug 2022
eProcurement System Government of Odisha Created By: Pratap Kumar Das Created Date/Time: 19-Aug-2022 05:43 PM Tender Title: Bank protection work on left bank of river Budhabalanga near village Aniapal under Kuliana block Tender ID: 2022_CEBML_80092_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on left bank of river Budhabalanga near village Aniapal under Kuliana block
Contract No: 01MBJ/2022-23(17)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKANTI BINDHANI(GSTN-21EJHPB3924C1ZX) 2231012.68 -6.99 2075064.89 Twenty Lakh Seventy Five Thousand Sixty Four
2.00 SASMITA BEHERA(GSTN-21AISPB8898H1ZR) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
3.00 ARUN KUMAR KAR(GSTN-21AIAPK4247R1Z4) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
4.00 LALMOHAN MANNA(GSTN-21ADBPM4645D1Z3) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
5.00 SUBHASIS MOHANTY(GSTN-21ANXPM3972BIZW) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
6.00 SAROJ KUMAR PANDA(GSTN-21AHOPP9827B1Z9) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
7.00 PRADEEP KUMAR MAHANTY(GSTN-21AWGPM1890E1ZS) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
8.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
9.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
10.00 BIJAN KUMAR NAYAK(GSTN-21ADYPN7457R1ZE) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
11.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
12.00 SANTOSH KUMAR DAS(GSTN-21AUHPD9657K1ZE) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
13.00 MAMATA DALEI(GSTN-21APSPD9582M1Z9) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
14.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
15.00 SRI SATYABRATA PANDA(GSTN-21AHCPP0821D1Z5) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
16.00 BISHNUPADA PANDA(GSTN-21CUKPP0346J1ZN) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
17.00 SASHMITA DASH(GSTN-21BEDPD5271G1ZI) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
18.00 NIHAR RANJAN SETHI(GSTN-21EKJPS8960Q1Z5) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
19.00 SAPAN KUMAR BARIK(GSTN-21ANKPB7317C2ZM) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
20.00 SANJOY KUMAR SINGHA(GSTN-NA) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
21.00 DURGA PRASAD MOHANTY(GSTN-NA) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
22.00 SATYABRATA JENA(GSTN-NA) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
23.00 CHINMAY KUMAR MOHANTA(GSTN-NA) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
24.00 KAMALA KANTA JENA(GSTN-NA) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
25.00 GAJENDRA DAS(GSTN-NA) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
26.00 SHANKARSHAN BEHERA(GSTN-NA) 2231012.68 -14.99 1896583.88 Eighteen Lakh Ninty Six Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: SHANKARSHAN BEHERA,SASMITA BEHERA,ARUN KUMAR KAR,LALMOHAN MANNA,DURGA PRASAD MOHANTY,SATYABRATA JENA,SUBHASIS MOHANTY,SAROJ KUMAR PANDA,PRADEEP KUMAR MAHANTY,ATANU TAREI,SUSOBHAN SAMANTARAY,BIJAN KUMAR NAYAK,CHINMAY KUMAR MOHANTA,KAMALA KANTA JENA,SANJOY KUMAR SINGHA,DEBASHIS BARIK,SANTOSH KUMAR DAS,MAMATA DALEI,PRADIP KUMAR LENKA,SRI SATYABRATA PANDA,BISHNUPADA PANDA,SASHMITA DASH,GAJENDRA DAS,NIHAR RANJAN SETHI,SAPAN KUMAR BARIK(1896583.88)
BOQ Summary Details Tender Title: Bank protection work on left bank of river Budhabalanga near village Aniapal under Kuliana block Tender ID: 2022_CEBML_80092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAPAN KUMAR BARIK 1896583.88 L1
2 SHANKARSHAN BEHERA 1896583.88 L1
3 SASMITA BEHERA 1896583.88 L1
4 ARUN KUMAR KAR 1896583.88 L1
5 LALMOHAN MANNA 1896583.88 L1
6 DURGA PRASAD MOHANTY 1896583.88 L1
7 SATYABRATA JENA 1896583.88 L1
8 SUBHASIS MOHANTY 1896583.88 L1
9 SAROJ KUMAR PANDA 1896583.88 L1
10 PRADEEP KUMAR MAHANTY 1896583.88 L1
11 ATANU TAREI 1896583.88 L1
12 SUSOBHAN SAMANTARAY 1896583.88 L1
13 BIJAN KUMAR NAYAK 1896583.88 L1
14 CHINMAY KUMAR MOHANTA 1896583.88 L1
15 KAMALA KANTA JENA 1896583.88 L1
16 SANJOY KUMAR SINGHA 1896583.88 L1
17 DEBASHIS BARIK 1896583.88 L1
18 SANTOSH KUMAR DAS 1896583.88 L1
19 MAMATA DALEI 1896583.88 L1
20 PRADIP KUMAR LENKA 1896583.88 L1
21 SRI SATYABRATA PANDA 1896583.88 L1
22 BISHNUPADA PANDA 1896583.88 L1
23 SASHMITA DASH 1896583.88 L1
24 GAJENDRA DAS 1896583.88 L1
25 NIHAR RANJAN SETHI 1896583.88 L1
26 SUKANTI BINDHANI 2075064.89 L2
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_406508.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 .