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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LAccepted-AOC AT BADALIGAN PO PRUTHUNATHPUR PS BADSAHI DIST MAYURBHANJ ODISHA 757017 | BADASAHI | MAYURBHANJ | ODISHA | 757017 | ₹29.4 L | L1 | Accepted-AOC Agreement executed |
| 2 | Rejected-Technical AT CHHOTARAIPUR PO MUKTAPUR DIST MAYURBHANJ PIN 757100 | CHHOTARAIPUR | MAYURBHANJ | ODISHA | 757100 | - | - | Rejected-Technical Does not elected in lottery |
| 3 | Rejected-Technical | - | - | Rejected-Technical Does not elected in lottery |
| 4 | Rejected-Technical | - | - | Rejected-Technical Does not elected in lottery |
| 5 | Rejected-Technical | - | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹29.3 L
EMD Value
₹29,500
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_94080_1
03MBJ/2023-24(5)
National Competitive Bid
Civil Works - Others
Percentage
150 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,500
Yes
21 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 07:45 PM Tender Title: Bank protection work on right bank of river Gangahar near village Unchadihi from RD.1200m to 1300m. Tender ID: 2023_CEBML_94080_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on right bank of river Gangahar near village Unchadihi from RD.1200m to 1300m.
Contract No: 03MBJ/2023-24(5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHANDAN KUMAR BEHERA(GSTN-21BQLPB3427L1Z1) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
2.00 prasanta Kumar Behera(GSTN-21AFNPB8985MIZW) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
3.00 RAJESH KUMAR PASHA(GSTN-21CVAPP0099R1Z5) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
4.00 SANGHAPRIYA GOUTAM(GSTN-21BPTPG6350Q1ZC) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
5.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
6.00 JYOTSNARANI CHOUDHURY(GSTN-21AMLPC2630H1ZN) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
7.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
8.00 Kamalakanta Choudhury(GSTN-21AOZPC4941B1Z7) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
9.00 BHABANI SHANKAR SETHI(GSTN-21ELUPS9391R1ZN) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
10.00 SASMITA RANI PATTANAYAK(GSTN-21CRNPP4870K1ZB) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
11.00 MAA JAGADHATRI LCCS LTD(GSTN-21AAAAM4531F2Z7) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
12.00 BIBHU BHUSAN DASH(GSTN-NA) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
13.00 KAMALA KANTA JENA(GSTN-NA) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
14.00 BISWAJIT NANDA(GSTN-NA) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
15.00 Bhaskar Karan(GSTN-NA) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
16.00 SHASHIDHAR PRADHAN(GSTN-NA) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
17.00 RUNUBALA NAYAK(GSTN-NA) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
18.00 BIKASH SAHU(GSTN-NA) 2931723.50 -14.99 2492258.14 Twenty Four Lakh Ninty Two Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: CHANDAN KUMAR BEHERA,prasanta Kumar Behera,RAJESH KUMAR PASHA,SANGHAPRIYA GOUTAM,KAMALA KANTA JENA,PRADIP KUMAR LENKA,BIKASH SAHU,BIBHU BHUSAN DASH,JYOTSNARANI CHOUDHURY,SHASHIDHAR PRADHAN,DEBASHIS BARIK,Kamalakanta Choudhury,BHABANI SHANKAR SETHI,RUNUBALA NAYAK,SASMITA RANI PATTANAYAK,BISWAJIT NANDA,Bhaskar Karan,MAA JAGADHATRI LCCS LTD(2492258.14)
BOQ Summary Details Tender Title: Bank protection work on right bank of river Gangahar near village Unchadihi from RD.1200m to 1300m. Tender ID: 2023_CEBML_94080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN KUMAR BEHERA 2492258.14 L1
2 prasanta Kumar Behera 2492258.14 L1
3 RAJESH KUMAR PASHA 2492258.14 L1
4 SANGHAPRIYA GOUTAM 2492258.14 L1
5 KAMALA KANTA JENA 2492258.14 L1
6 PRADIP KUMAR LENKA 2492258.14 L1
7 BIKASH SAHU 2492258.14 L1
8 BIBHU BHUSAN DASH 2492258.14 L1
9 JYOTSNARANI CHOUDHURY 2492258.14 L1
10 SHASHIDHAR PRADHAN 2492258.14 L1
11 DEBASHIS BARIK 2492258.14 L1
12 Kamalakanta Choudhury 2492258.14 L1
13 BHABANI SHANKAR SETHI 2492258.14 L1
14 RUNUBALA NAYAK 2492258.14 L1
15 SASMITA RANI PATTANAYAK 2492258.14 L1
16 BISWAJIT NANDA 2492258.14 L1
17 Bhaskar Karan 2492258.14 L1
18 MAA JAGADHATRI LCCS LTD 2492258.14 L1
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