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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC AT BISOL PO BISOI PS BISOI DIST MAYURBHANJ | BALESHWAR | ODISHA | 756028 | 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 | - | Rejected-Technical Does not elected in lottery | |
| 4 | Rejected-Technical AT PURUNABARIPADA P O PURUNABARIPADA DIST MAYURBHANJ PIN 757102 | PURUNABARIPADA | MAYURBHANJ | ODISHA | 757102 | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical KRUAGOTHANA P O GOUDAGOM PS KAPTIPADA DIST MBJ | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹7.5 L
EMD Value
₹7,700
Closing Date
1 Feb 2023, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2023_CEBML_85353_1
03MBJ/2022-23(4)
National Competitive Bid
Civil Works - Others
Percentage
150 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,700
Yes
18 May 2023
18 Jan 2023
3 Feb 2023
18 Jan 2023
1 Feb 2023
18 Jan 2023
18 Jan 2023 - 25 Jan 2023
eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 03-Feb-2023 01:22 PM Tender Title: Bank protection work on left bank of river Gangahar near village Dumuria (Ring bandha) in Badasahi Block Tender ID: 2023_CEBML_85353_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on left bank of river Gangahar near village Dumuria (Ring bandha) in Badasahi Block
Contract No: 03MBJ/2022-23(4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADEEP KUMAR MAHANTY(GSTN-21AWGPM1890E1ZS) 753764.94 -14.99 640775.58 Six Lakh Fourty Thousand Seven Hundred and Seventy Five
2.00 BENUPANI UPADHYAY(GSTN-21ACVPU7187K1ZN) 753764.94 -14.99 640775.58 Six Lakh Fourty Thousand Seven Hundred and Seventy Five
3.00 SURENDRA SAHOO(GSTN-21AVRPS4035K1Z9) 753764.94 -14.99 640775.58 Six Lakh Fourty Thousand Seven Hundred and Seventy Five
4.00 Kamalakanta Choudhury(GSTN-21AOZPC4941B1Z7) 753764.94 -14.99 640775.58 Six Lakh Fourty Thousand Seven Hundred and Seventy Five
5.00 PRADEEP KUMAR PARIDA(GSTN-21AZVPP9568J1ZE) 753764.94 -14.99 640775.58 Six Lakh Fourty Thousand Seven Hundred and Seventy Five
6.00 MAA JAGADHATRI LCCS LTD(GSTN-21AAAAM4531F2Z7) 753764.94 -14.99 640775.58 Six Lakh Fourty Thousand Seven Hundred and Seventy Five
7.00 PRANGYA PUSPITA MOHAPATRA(GSTN-NA) 753764.94 -14.99 640775.58 Six Lakh Fourty Thousand Seven Hundred and Seventy Five
8.00 Sudhakar Karan(GSTN-NA) 753764.94 -14.99 640775.58 Six Lakh Fourty Thousand Seven Hundred and Seventy Five
9.00 ALAKA PATRA(GSTN-NA) 753764.94 -14.99 640775.58 Six Lakh Fourty Thousand Seven Hundred and Seventy Five
10.00 LIJINA BARIK(GSTN-NA) 753764.94 -14.99 640775.58 Six Lakh Fourty Thousand Seven Hundred and Seventy Five
Lowest Amount Quoted BY: PRANGYA PUSPITA MOHAPATRA,PRADEEP KUMAR MAHANTY,BENUPANI UPADHYAY,SURENDRA SAHOO,Sudhakar Karan,Kamalakanta Choudhury,PRADEEP KUMAR PARIDA,MAA JAGADHATRI LCCS LTD,LIJINA BARIK,ALAKA PATRA(640775.58)
BOQ Summary Details Tender Title: Bank protection work on left bank of river Gangahar near village Dumuria (Ring bandha) in Badasahi Block Tender ID: 2023_CEBML_85353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRANGYA PUSPITA MOHAPATRA 640775.58 L1
2 PRADEEP KUMAR MAHANTY 640775.58 L1
3 BENUPANI UPADHYAY 640775.58 L1
4 SURENDRA SAHOO 640775.58 L1
5 Sudhakar Karan 640775.58 L1
6 Kamalakanta Choudhury 640775.58 L1
7 PRADEEP KUMAR PARIDA 640775.58 L1
8 MAA JAGADHATRI LCCS LTD 640775.58 L1
9 LIJINA BARIK 640775.58 L1
10 ALAKA PATRA 640775.58 L1
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