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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-AOC AT PO BALIAPAL PS BALIAPAL DIST BALASORE 756026 | BALIAPAL | BALASORE | ODISHA | 756026 | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical AT PO BIJABANDILI PS AMBADOLA DIST RAYAGADA PIN 765020 | AMBADOLA | RAYAGADA | ODISHA | 765020 | - | 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 | - | Rejected-Technical Does not elected in lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹49.1 L
EMD Value
₹49,500
Closing Date
20 Mar 2024, 5:00 pmClosed
S.E., Mayurbhanj Irrigation Division, Baripada
O/o the S.E., Mayurbhanj Irrn. Divn. Baripada.
bank protection work
2024_CEBML_102009_1
10MBJ/2023-24(1)
National Competitive Bid
Civil Works - Others
Percentage
300 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,500
Yes
19 Nov 2024
6 Mar 2024
21 Mar 2024
6 Mar 2024
20 Mar 2024
6 Mar 2024
6 Mar 2024 - 15 Mar 2024
eProcurement System Government of Odisha Created By: Prasad Ranjan Panda Created Date/Time: 26-Apr-2024 10:25 AM Tender Title: Construction of Adibandha in Sono, Kalo river Junction at village Jarada of Sunei Irrn. Project Tender ID: 2024_CEBML_102009_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Construction of Adibandha in Sono, Kalo river Junction at village Jarada of Sunei Irrn. Project
Contract No: 10MBJ/2023-24(1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JIBAN KUMAR SAHU (GSTN-21DLBPS6902Q1ZQ) BID ID -2479345 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
2.00 RANJAN NAIK (GSTN-21AIMPN1899C1Z8) BID ID -2479886 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
3.00 SATYABRATA BEHERA (GSTN-21CAGPB7748J1ZQ) BID ID -2480059 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
4.00 DEBASHIS BARIK (GSTN-21CBCPB5121L1Z9) BID ID -2480139 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
5.00 SRI BALARAM LENKA (GSTN-21AODPL4220J1ZF) BID ID -2480190 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
6.00 JAGANNATH DAS (GSTN-21ESRPD9455B1ZR) BID ID -2480544 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
7.00 SASMITA RANI PATTANAYAK (GSTN-21CRNPP4870K1ZB) BID ID -2480865 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
8.00 MANAS RANJAN BUGUDAI (GSTN-21CBXPB8018H1ZN) BID ID -2481397 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
9.00 AJIT KUMAR BEHERA (GSTN-21AMPPB8930R1ZK) BID ID -2481627 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
10.00 Anjan kumar Das (GSTN-21FGNPD3517F1ZS) BID ID -2481762 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
11.00 Pradeep Kumar Brahma (GSTN-21AFFPB0727B4ZG) BID ID -2482121 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
12.00 SAROJ KUMAR PAL (GSTN-21DHBPP7946F1ZB) BID ID -2482343 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
13.00 PRASANNA BEHERA(GSTN-NA)--2480050 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
14.00 BISNU RANJAN DAS(GSTN-NA)--2481814 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
15.00 JITENDRA MALLICK(GSTN-NA)--2482101 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
16.00 PRATAP CHANDRA PATRA(GSTN-NA)--2481104 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
17.00 DINESH KUMAR PAL(GSTN-NA)--2482282 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
18.00 BIKASH SAHU(GSTN-NA)--2481117 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
19.00 MANASRANJAN PRADHAN(GSTN-NA)--2480987 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
20.00 MUKESH KUMAR BEHERA(GSTN-NA)--2481883 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
21.00 SATYAPRAKASH PRADHAN(GSTN-NA)--2480387 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
22.00 SAUMYA RANJAN BEHERA(GSTN-NA)--2480286 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
23.00 SATYAJIT SAHOO(GSTN-NA)--2482062 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
24.00 CHANDAN KUMAR NAYAK(GSTN-NA)--2481020 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
25.00 BIKASH RANJAN NAYAK(GSTN-NA)--2479399 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
26.00 PATITAPABAN NAIK(GSTN-NA)--2482007 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
27.00 SUVENDU KUMAR MOHANTY(GSTN-NA)--2479511 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
28.00 BHABANI PATRI(GSTN-NA)--2477801 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
29.00 Budhiram Murmu(GSTN-NA)--2482192 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
30.00 Dibya Ranjan Pati(GSTN-NA)--2481280 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
31.00 SUBHANKAR DAS(GSTN-NA)--2481287 4905852.61 -14.99 4170465.30 Fourty One Lakh Seventy Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: BHABANI PATRI,JIBAN KUMAR SAHU,BIKASH RANJAN NAYAK,SUVENDU KUMAR MOHANTY,RANJAN NAIK,PRASANNA BEHERA,SATYABRATA BEHERA,DEBASHIS BARIK,SRI BALARAM LENKA,SAUMYA RANJAN BEHERA,SATYAPRAKASH PRADHAN,JAGANNATH DAS,SASMITA RANI PATTANAYAK,MANASRANJAN PRADHAN,CHANDAN KUMAR NAYAK,PRATAP CHANDRA PATRA,BIKASH SAHU,Dibya Ranjan Pati,SUBHANKAR DAS,MANAS RANJAN BUGUDAI,AJIT KUMAR BEHERA,Anjan kumar Das,BISNU RANJAN DAS,MUKESH KUMAR BEHERA,PATITAPABAN NAIK,SATYAJIT SAHOO,JITENDRA MALLICK,Pradeep Kumar Brahma,Budhiram Murmu,DINESH KUMAR PAL,SAROJ KUMAR PAL(4170465.30)
BOQ Summary Details Tender Title: Construction of Adibandha in Sono, Kalo river Junction at village Jarada of Sunei Irrn. Project Tender ID: 2024_CEBML_102009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHABANI PATRI 4170465.30 L1
2 JIBAN KUMAR SAHU 4170465.30 L1
3 BIKASH RANJAN NAYAK 4170465.30 L1
4 SUVENDU KUMAR MOHANTY 4170465.30 L1
5 RANJAN NAIK 4170465.30 L1
6 PRASANNA BEHERA 4170465.30 L1
7 SATYABRATA BEHERA 4170465.30 L1
8 DEBASHIS BARIK 4170465.30 L1
9 SRI BALARAM LENKA 4170465.30 L1
10 SAUMYA RANJAN BEHERA 4170465.30 L1
11 SATYAPRAKASH PRADHAN 4170465.30 L1
12 JAGANNATH DAS 4170465.30 L1
13 SASMITA RANI PATTANAYAK 4170465.30 L1
14 MANASRANJAN PRADHAN 4170465.30 L1
15 CHANDAN KUMAR NAYAK 4170465.30 L1
16 PRATAP CHANDRA PATRA 4170465.30 L1
17 BIKASH SAHU 4170465.30 L1
18 Dibya Ranjan Pati 4170465.30 L1
19 SUBHANKAR DAS 4170465.30 L1
20 MANAS RANJAN BUGUDAI 4170465.30 L1
21 AJIT KUMAR BEHERA 4170465.30 L1
22 Anjan kumar Das 4170465.30 L1
23 BISNU RANJAN DAS 4170465.30 L1
24 MUKESH KUMAR BEHERA 4170465.30 L1
25 PATITAPABAN NAIK 4170465.30 L1
26 SATYAJIT SAHOO 4170465.30 L1
27 JITENDRA MALLICK 4170465.30 L1
28 Pradeep Kumar Brahma 4170465.30 L1
29 Budhiram Murmu 4170465.30 L1
30 DINESH KUMAR PAL 4170465.30 L1
31 SAROJ KUMAR PAL 4170465.30 L1
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