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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹29,700
Closing Date
15 Mar 2021, 5:30 pmClosed
Executive Engineer
O/o EE, Balasore Irrigation Division, Balasore
Embankment protection
2021_CEBML_66886_12
e-Procurement Notice No.EEBID-04/2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Basudevpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹29,700
Yes
27 Apr 2021
4 Mar 2021
16 Mar 2021
4 Mar 2021
15 Mar 2021
4 Mar 2021
4 Mar 2021 - 10 Mar 2021
eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 16-Mar-2021 04:20 PM Tender Title: BID12-04/20-21 Bank Protection work on left bank of river Montei near D/S of Dusandi Jore Tender ID: 2021_CEBML_66886_12
Tender Inviting Authority : Executive Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Bank Protection work on left bank of river Montei near D/S of Dusandi Jore.
Contract No : BID12-04/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPAN KUMAR PARIDA(GSTN-21AFYPP8187Q1Z5) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
2.00 Gobinda Chandra Jena(GSTN-21ADFPJ7374Q1Z3) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
3.00 BIBHUTI BHUSAN MOHANTY(GSTN-21FSPPM7770B1ZL) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
4.00 Bishnu Mohan Palitta(GSTN-21BJVPP8271R1Z3) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
5.00 AMBIKA PRASAD SAHOO(GSTN-21CVOPS5485F2Z6) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
6.00 Pradeep Kumar Das(GSTN-21AMRPD3225H1ZF) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
7.00 DIBYARANJAN CHAND(GSTN-21BVXPC8000P1ZB) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
8.00 Anirudha Parhi(GSTN-21CNXPP2365R1Z1) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
9.00 ASHISH KUMAR MOHAPATRA(GSTN-21APNPM0071K2ZY) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
10.00 CHANDRA KANTA ROUT(GSTN-21BSTPR0053E1ZW) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
11.00 Sashibhusan Barik(GSTN-21ALOPB6900D1ZQ) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
12.00 Abhaya Kumar Puhan(GSTN-21AHBPP0342A1ZC) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
13.00 SAROJ KUMAR PAL(GSTN-21DHBPP7946F1ZB) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
14.00 Deepak Kumar Das(GSTN-21BGSPD2024C1Z5) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
15.00 BASANTA KUMAR PALITA(GSTN-21BYAPP8300D2Z0) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
16.00 GOUTAM KUMAR SWAIN(GSTN-21AOHPS9737H1ZL) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
17.00 Ramesh Chandra Chanda(GSTN-21ASXPC0709R1ZE) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
18.00 SURENDRA SAHOO(GSTN-21AVRPS4035K1Z9) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
19.00 SUJIT KUMAR ROUL(GSTN-21ETOPR0133N1ZG) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
20.00 JAGABANDHU MALIK(GSTN-21BCZPM0141C1ZZ) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
21.00 SUJAY KUMAR BHUYAN(GSTN-21CVMPB2877D1ZU) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
22.00 Prasanta kumar panda(GSTN-21ALJPP2433Q1ZU) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
23.00 SAROJ PARIDA(GSTN-21CYCPP6474K1Z4) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
24.00 DHANANJAY MOHANTY(GSTN-21EYMPM5399L1ZN) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
25.00 Pabitra Ranjan Puhan(GSTN-21BZZPP4592B1Z0) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
26.00 ARABINDA BHOI(GSTN-21BHCPB6505P1ZK) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
27.00 RANJAN KUMAR NAYAK(GSTN-21AWNPN6252E1ZM) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
28.00 Amiya Ranjan Jena(GSTN-21AZFPJ4086P1Z1) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
29.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
30.00 MAHDUSUDAN MAHALIK(GSTN-21CWWPM3749N1ZP) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
31.00 ARKAJYOTI MOHANTY(GSTN-NA) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
32.00 Braja Kishor Swain(GSTN-NA) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
33.00 MIHIR KUMAR PANDA(GSTN-NA) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
34.00 RAJKISHORE MISHRA(GSTN-NA) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
35.00 Hrudaya Ballav Mohanty(GSTN-NA) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
36.00 MANORANJAN PANDA(GSTN-NA) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
37.00 Mukti Kanta Mishra(GSTN-NA) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
38.00 LAXMIDHARA MAJHI(GSTN-NA) 2960223.08 -14.99 2516485.64 Twenty Five Lakh Sixteen Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: TAPAN KUMAR PARIDA,Gobinda Chandra Jena,BIBHUTI BHUSAN MOHANTY,Bishnu Mohan Palitta,Mukti Kanta Mishra,AMBIKA PRASAD SAHOO,Pradeep Kumar Das,DIBYARANJAN CHAND,Anirudha Parhi,ASHISH KUMAR MOHAPATRA,CHANDRA KANTA ROUT,Sashibhusan Barik,Abhaya Kumar Puhan,SAROJ KUMAR PAL,Hrudaya Ballav Mohanty,Deepak Kumar Das,MIHIR KUMAR PANDA,MANORANJAN PANDA,RAJKISHORE MISHRA,LAXMIDHARA MAJHI,BASANTA KUMAR PALITA,Braja Kishor Swain,GOUTAM KUMAR SWAIN,Ramesh Chandra Chanda,SURENDRA SAHOO,SUJIT KUMAR ROUL,JAGABANDHU MALIK,SUJAY KUMAR BHUYAN,Prasanta kumar panda,SAROJ PARIDA,DHANANJAY MOHANTY,ARKAJYOTI MOHANTY,Pabitra Ranjan Puhan,ARABINDA BHOI,RANJAN KUMAR NAYAK,Amiya Ranjan Jena,JAYARAM DAS,MAHDUSUDAN MAHALIK(2516485.64)
BOQ Summary Details Tender Title: BID12-04/20-21 Bank Protection work on left bank of river Montei near D/S of Dusandi Jore Tender ID: 2021_CEBML_66886_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR PARIDA 2516485.64 L1
2 Gobinda Chandra Jena 2516485.64 L1
3 BIBHUTI BHUSAN MOHANTY 2516485.64 L1
4 Bishnu Mohan Palitta 2516485.64 L1
5 Mukti Kanta Mishra 2516485.64 L1
6 AMBIKA PRASAD SAHOO 2516485.64 L1
7 Pradeep Kumar Das 2516485.64 L1
8 DIBYARANJAN CHAND 2516485.64 L1
9 Anirudha Parhi 2516485.64 L1
10 ASHISH KUMAR MOHAPATRA 2516485.64 L1
11 CHANDRA KANTA ROUT 2516485.64 L1
12 Sashibhusan Barik 2516485.64 L1
13 Abhaya Kumar Puhan 2516485.64 L1
14 SAROJ KUMAR PAL 2516485.64 L1
15 Hrudaya Ballav Mohanty 2516485.64 L1
16 Deepak Kumar Das 2516485.64 L1
17 MIHIR KUMAR PANDA 2516485.64 L1
18 MANORANJAN PANDA 2516485.64 L1
19 RAJKISHORE MISHRA 2516485.64 L1
20 LAXMIDHARA MAJHI 2516485.64 L1
21 BASANTA KUMAR PALITA 2516485.64 L1
22 Braja Kishor Swain 2516485.64 L1
23 GOUTAM KUMAR SWAIN 2516485.64 L1
24 Ramesh Chandra Chanda 2516485.64 L1
25 SURENDRA SAHOO 2516485.64 L1
26 SUJIT KUMAR ROUL 2516485.64 L1
27 JAGABANDHU MALIK 2516485.64 L1
28 SUJAY KUMAR BHUYAN 2516485.64 L1
29 Prasanta kumar panda 2516485.64 L1
30 SAROJ PARIDA 2516485.64 L1
31 DHANANJAY MOHANTY 2516485.64 L1
32 ARKAJYOTI MOHANTY 2516485.64 L1
33 Pabitra Ranjan Puhan 2516485.64 L1
34 ARABINDA BHOI 2516485.64 L1
35 RANJAN KUMAR NAYAK 2516485.64 L1
36 Amiya Ranjan Jena 2516485.64 L1
37 JAYARAM DAS 2516485.64 L1
38 MAHDUSUDAN MAHALIK 2516485.64 L1
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