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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC | L1 | Accepted-AOC Agreement Executed | |
| 2 | L1₹17.8 LRejected-Finance AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | L1 | Rejected-Finance Does not elected in lottery | |
| 3 | L1₹17.8 LRejected-Finance | L1 | Rejected-Finance Does not elected in lottery | |
| 4 | L1₹17.8 LRejected-Finance | L1 | Rejected-Finance Does not elected in lottery | |
| 5 | L1₹17.8 LRejected-Finance BARIPADA ORISSA | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-Finance Does not elected in lottery |
Tender Value
₹17.8 L
EMD Value
₹17,800
Closing Date
13 Mar 2020, 5:00 pmClosed
E.E., Mayurbhanj Irrigation Division, Baripada
O/o the E.E., Mayurbhanj Irrn. Divn. Baripada.
dumping and packing work
2020_CEBML_60272_1
05MBJ/2019-20(2)
National Competitive Bid
Civil Works - Others
Percentage
120 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,800
Yes
22 Jun 2020
28 Feb 2020
16 Mar 2020
28 Feb 2020
13 Mar 2020
28 Feb 2020
28 Feb 2020 - 4 Mar 2020
eProcurement System Government of Odisha Created By: Lokanath Mohanty Created Date/Time: 16-Mar-2020 01:13 PM Tender Title: Bank protection work on left bank of river Deo near village Dugudha Tender ID: 2020_CEBML_60272_1
Tender Inviting Authority: Executive Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on left bank of river Deo near village Dugudha
Contract No: 05MBJ/2019-20(2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SRI ANIL KUMAR MOHAPATRA 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
2.00 URMILA DAS 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
3.00 BASANTI BEHERA 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
4.00 JYOTI PRAKASH MOHANTY 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
5.00 ALEKHA CHANDRA PUHAN 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
6.00 PRADEEP KUMAR PARIDA 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
7.00 MANAS KUMAR NAYAK 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
8.00 JAYA PRAKASH MOHANTY 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
9.00 GANESWAR NAIK 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
10.00 DAMBARUDHAR SETHI 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
11.00 PINAKI NAIK 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
12.00 SUBHASIS MOHANTY 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
13.00 SRI BALARAM LENKA 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
14.00 ROHIT KUMAR BEHERA 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
15.00 SAMIR RANJAN MOHANTY 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
16.00 SUCHANDAN PARIDA 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
17.00 PRASANTA KUMAR PATRA 1775463.47 0.00 1775463.47 Seventeen Lakh Seventy Five Thousand Four Hundred and Sixty Three
Lowest Amount Quoted BY: URMILA DAS,PINAKI NAIK,SUBHASIS MOHANTY,JYOTI PRAKASH MOHANTY,GANESWAR NAIK,BASANTI BEHERA,SRI BALARAM LENKA,DAMBARUDHAR SETHI,SRI ANIL KUMAR MOHAPATRA,PRASANTA KUMAR PATRA,PRADEEP KUMAR PARIDA,JAYA PRAKASH MOHANTY,SAMIR RANJAN MOHANTY,MANAS KUMAR NAYAK,ROHIT KUMAR BEHERA,ALEKHA CHANDRA PUHAN,SUCHANDAN PARIDA(1775463.47)
BOQ Summary Details Tender Title: Bank protection work on left bank of river Deo near village Dugudha Tender ID: 2020_CEBML_60272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 URMILA DAS 1775463.47 L1
2 PINAKI NAIK 1775463.47 L1
3 SUBHASIS MOHANTY 1775463.47 L1
4 JYOTI PRAKASH MOHANTY 1775463.47 L1
5 GANESWAR NAIK 1775463.47 L1
6 BASANTI BEHERA 1775463.47 L1
7 SRI BALARAM LENKA 1775463.47 L1
8 DAMBARUDHAR SETHI 1775463.47 L1
9 SRI ANIL KUMAR MOHAPATRA 1775463.47 L1
10 PRASANTA KUMAR PATRA 1775463.47 L1
11 PRADEEP KUMAR PARIDA 1775463.47 L1
12 JAYA PRAKASH MOHANTY 1775463.47 L1
13 SAMIR RANJAN MOHANTY 1775463.47 L1
14 MANAS KUMAR NAYAK 1775463.47 L1
15 ROHIT KUMAR BEHERA 1775463.47 L1
16 ALEKHA CHANDRA PUHAN 1775463.47 L1
17 SUCHANDAN PARIDA 1775463.47 L1
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