Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.8 LAccepted-AOC ROUTARAPUR PO DUGADEVI PS REMUNA DIST BALASORE | L1 | Accepted-AOC Agreement executed | |
| 2 | Rejected-Technical | - | 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 AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | - | Rejected-Technical Does not elected in lottery |
Tender Value
₹32.4 L
EMD Value
₹32,500
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_94081_1
03MBJ/2023-24(6)
National Competitive Bid
Civil Works - Others
Percentage
150 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹32,500
Yes
1 Mar 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 07:34 PM Tender Title: Raising and strengthening of ring bandha on left bank of river Gangahar near village Narangaon. Tender ID: 2023_CEBML_94081_1
Tender Inviting Authority: Superintending Engineer, Mayurbhanj Irrigation Division, Baripada.
Name of Work: Raising and strengthening of Ring bandha on left bank of river Gangahar near village Narangaon.
Contract No: 03MBJ/2023-24(6)
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) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
2.00 prasanta Kumar Behera(GSTN-21AFNPB8985MIZW) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
3.00 INDUREKHA JENA(GSTN-21BFLPJ4368H1ZF) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
4.00 RAJESH KUMAR PASHA(GSTN-21CVAPP0099R1Z5) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
5.00 SANJAY KUMAR PUHAN(GSTN-21ARSPP6727A1ZT) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
6.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
7.00 JYOTSNARANI CHOUDHURY(GSTN-21AMLPC2630H1ZN) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
8.00 NAROTTAM DHINDA(GSTN-21AGCPD8034B1ZA) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
9.00 DEBASHIS BARIK(GSTN-21CBCPB5121L1Z9) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
10.00 Kamalakanta Choudhury(GSTN-21AOZPC4941B1Z7) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
11.00 SUDIPTA KAR(GSTN-21CVEPK2202B1ZM) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
12.00 Surjyananda Pradhan(GSTN-21AHBPP4041N1ZH) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
13.00 MAA JAGADHATRI LCCS LTD(GSTN-21AAAAM4531F2Z7) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
14.00 BISWAJIT NANDA(GSTN-NA) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
15.00 Bhaskar Karan(GSTN-NA) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
16.00 KAMALA KANTA JENA(GSTN-NA) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
17.00 SUCHARITA SETHI(GSTN-NA) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
18.00 SHASHIDHAR PRADHAN(GSTN-NA) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
19.00 BIBHU BHUSAN DASH(GSTN-NA) 3236328.90 -14.99 2751203.20 Twenty Seven Lakh Fifty One Thousand Two Hundred and Three
Lowest Amount Quoted BY: CHANDAN KUMAR BEHERA,prasanta Kumar Behera,INDUREKHA JENA,RAJESH KUMAR PASHA,SANJAY KUMAR PUHAN,KAMALA KANTA JENA,PRADIP KUMAR LENKA,BIBHU BHUSAN DASH,JYOTSNARANI CHOUDHURY,NAROTTAM DHINDA,SHASHIDHAR PRADHAN,DEBASHIS BARIK,Kamalakanta Choudhury,SUCHARITA SETHI,SUDIPTA KAR,Surjyananda Pradhan,BISWAJIT NANDA,Bhaskar Karan,MAA JAGADHATRI LCCS LTD(2751203.20)
BOQ Summary Details Tender Title: Raising and strengthening of ring bandha on left bank of river Gangahar near village Narangaon. Tender ID: 2023_CEBML_94081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN KUMAR BEHERA 2751203.20 L1
2 prasanta Kumar Behera 2751203.20 L1
3 INDUREKHA JENA 2751203.20 L1
4 RAJESH KUMAR PASHA 2751203.20 L1
5 SANJAY KUMAR PUHAN 2751203.20 L1
6 KAMALA KANTA JENA 2751203.20 L1
7 PRADIP KUMAR LENKA 2751203.20 L1
8 BIBHU BHUSAN DASH 2751203.20 L1
9 JYOTSNARANI CHOUDHURY 2751203.20 L1
10 NAROTTAM DHINDA 2751203.20 L1
11 SHASHIDHAR PRADHAN 2751203.20 L1
12 DEBASHIS BARIK 2751203.20 L1
13 Kamalakanta Choudhury 2751203.20 L1
14 SUCHARITA SETHI 2751203.20 L1
15 SUDIPTA KAR 2751203.20 L1
16 Surjyananda Pradhan 2751203.20 L1
17 BISWAJIT NANDA 2751203.20 L1
18 Bhaskar Karan 2751203.20 L1
19 MAA JAGADHATRI LCCS LTD 2751203.20 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_460168.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .