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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-AOC | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | - | 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
₹42.3 L
EMD Value
₹42,300
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_94067_1
03MBJ/2023-24(1)
National Competitive Bid
Civil Works - Others
Percentage
150 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹42,300
Yes
3 Jan 2024
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 08:23 PM Tender Title: Bank protection work on left bank of river Amjudi near village Thengatundi in Kohi GP under Moroda Block Tender ID: 2023_CEBML_94067_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Bank protection work on left bank of river Amjudi near village Thengatundi in Kohi GP under Moroda Block
Contract No: 03MBJ/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 SUBHAM SOURAV SAHU(GSTN-21MNPPS5530M1Z9) 4228971.18 -14.99 3595048.40 Thirty Five Lakh Ninty Five Thousand Fourty Eight
2.00 SAROJ KUMAR PANDA(GSTN-21AHOPP9827B1Z9) 4228971.18 -14.99 3595048.40 Thirty Five Lakh Ninty Five Thousand Fourty Eight
3.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 4228971.18 -14.99 3595048.40 Thirty Five Lakh Ninty Five Thousand Fourty Eight
4.00 DHARANIDHAR SETHY(GSTN-21BHBPS9114A1ZW) 4228971.18 -14.99 3595048.40 Thirty Five Lakh Ninty Five Thousand Fourty Eight
5.00 Anjan kumar Das(GSTN-21FGNPD3517F1ZS) 4228971.18 -14.99 3595048.40 Thirty Five Lakh Ninty Five Thousand Fourty Eight
6.00 BISNU RANJAN DAS(GSTN-NA) 4228971.18 -14.99 3595048.40 Thirty Five Lakh Ninty Five Thousand Fourty Eight
7.00 BIKASH SAHU(GSTN-NA) 4228971.18 -14.99 3595048.40 Thirty Five Lakh Ninty Five Thousand Fourty Eight
8.00 SAPAN KUMAR CHAND(GSTN-NA) 4228971.18 -14.99 3595048.40 Thirty Five Lakh Ninty Five Thousand Fourty Eight
9.00 SONIKA BEHERA(GSTN-NA) 4228971.18 -14.99 3595048.40 Thirty Five Lakh Ninty Five Thousand Fourty Eight
10.00 DINESH KUMAR PAL(GSTN-NA) 4228971.18 -14.99 3595048.40 Thirty Five Lakh Ninty Five Thousand Fourty Eight
11.00 BIBHU BHUSAN DASH(GSTN-NA) 4228971.18 -14.99 3595048.40 Thirty Five Lakh Ninty Five Thousand Fourty Eight
Lowest Amount Quoted BY: SUBHAM SOURAV SAHU,SAROJ KUMAR PANDA,DEBASHIS BARIK,SAPAN KUMAR CHAND,BIKASH SAHU,BIBHU BHUSAN DASH,DHARANIDHAR SETHY,SONIKA BEHERA,Anjan kumar Das,BISNU RANJAN DAS,DINESH KUMAR PAL(3595048.40)
BOQ Summary Details Tender Title: Bank protection work on left bank of river Amjudi near village Thengatundi in Kohi GP under Moroda Block Tender ID: 2023_CEBML_94067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAM SOURAV SAHU 3595048.40 L1
2 SAROJ KUMAR PANDA 3595048.40 L1
3 DEBASHIS BARIK 3595048.40 L1
4 SAPAN KUMAR CHAND 3595048.40 L1
5 BIKASH SAHU 3595048.40 L1
6 BIBHU BHUSAN DASH 3595048.40 L1
7 DHARANIDHAR SETHY 3595048.40 L1
8 SONIKA BEHERA 3595048.40 L1
9 Anjan kumar Das 3595048.40 L1
10 BISNU RANJAN DAS 3595048.40 L1
11 DINESH KUMAR PAL 3595048.40 L1
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