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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-AOC | L1 | Accepted-AOC Awarded to Sangram Keshari Lenka, L1 Bidder vide Agreement No.193P1 of 2023-24 | |
| 2 | L1₹35.7 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 3 | L1₹35.7 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 4 | L1₹35.7 LRejected-Finance PALADA JAGATSINGHPUR ODISHA | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 5 | L1₹35.7 LRejected-Finance AT CHHAPADA P O RAHADINGA DISTRICT JAGATSINGHPUR PIN 754104 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754104 | L1 | Rejected-Finance being unsuccessful tender on lottery system |
Tender Value
₹42.0 L
EMD Value
₹42,000
Closing Date
6 Jun 2023, 5:00 pmClosed
Superintending Engineer
Office of the Jagatsinghpur Irrigation Division
Protection to Devi left embankment in the downstream of Devidola High level bridge.
2023_CELBB_89291_12
T.C.N NO. JSD-05 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹42,000
Yes
21 Sept 2023
26 May 2023
7 Jun 2023
26 May 2023
6 Jun 2023
26 May 2023
26 May 2023 - 3 Jun 2023
eProcurement System Government of Odisha Created By: Pratap Kumar Satapathy Created Date/Time: 09-Jun-2023 10:26 AM Tender Title: 12. Protection to Devi left embankment in the downstream of Devidola High level bridge Tender ID: 2023_CELBB_89291_12
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Protection to Devi left embankment in the downstream of Devidola High level bridge
Contract No : JSD No.04 (On-Line) of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADIPTA KUMAR SWAIN(GSTN-21CSQPS7322M1Z6) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
2.00 SUSANTA KUMAR SWAIN(GSTN-21EUNPS0552L2ZA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
3.00 NIRANJAN SWAIN(GSTN-21ASRPS0576N2Z2) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
4.00 SANGRAM KESARI LENKA(GSTN-21ABSPL4954D2ZM) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
5.00 ANIL KUMAR DASH(GSTN-21BOLPD2400P1Z8) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
6.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
7.00 BISWA BHUSAN SWIN(GSTN-21ATXPS6837P1ZJ) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
8.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
9.00 MRUTYUNJAYA DAS(GSTN-21CALPD5434L1ZS) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
10.00 Subhasis Puhan(GSTN-21CFLPP2259C1Z0) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
11.00 Pabitra Mohan Biswal(GSTN-21ANFPB3785P1ZT) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
12.00 BIKASH RANJAN MOHANTY(GSTN-21ASPPM6792G1ZC) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
13.00 JYOTI RANJAN SWAIN(GSTN-21BIVPS9972H1ZD) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
14.00 DEEPARANI GOSWAMI(GSTN-21CLJPG3743G1ZF) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
15.00 DEBASHISH DAS(GSTN-21CDNPD3315H1Z1) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
16.00 SUBHANKAR KANUNGO(GSTN-21ENDPK9510H1Z8) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
17.00 RASHMI RANJAN SWAIN(GSTN-21CVQPS5304G1ZJ) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
18.00 LILI SAHOO(GSTN-21GEOPS7127L1ZW) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
19.00 Saroj Kumar Mallick(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
20.00 PADMALOCHAN PRADHAN(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
21.00 RASHMI RANJAN SETHY(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
22.00 ALOKASHRIBAD PANDA(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
23.00 CHITTARANJAN SWAIN(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
24.00 PRUTHIRAJ LENKA(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
25.00 SAKTI SUPRIYA SAHOO(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
26.00 SURYASHREE PARIDA(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
27.00 NANDAKISHORE PARIDA(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
28.00 RASHMI PRASAD SWAIN(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
29.00 SATYA RANJAN MOHANTY(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
30.00 PRADIPTA KUMAR BEHERA(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
31.00 PRATAP KUMAR DASH(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
32.00 M/S SARADA PRASAD NAYAK(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
33.00 AMULYA KUMAR JENA(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
34.00 PRAVUPADA DAS(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
35.00 BINAYA KUMAR NATH(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
36.00 BISWAJIT NAYAK(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
37.00 SATYAPRIYA PARIDA(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
38.00 RICHESH RAY(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
39.00 SURYAKANTA SAHOO(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
40.00 ANSUMAN BHUYAN(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
41.00 M/S ABHISEK MOHANTY(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
42.00 BIKASH RANJAN DAS(GSTN-NA) 4195412.51 -14.99 3566520.17 Thirty Five Lakh Sixty Six Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: BISWAJIT NAYAK,BIKASH RANJAN DAS,PRADIPTA KUMAR SWAIN,SUSANTA KUMAR SWAIN,NANDAKISHORE PARIDA,SURYASHREE PARIDA,NIRANJAN SWAIN,SANGRAM KESARI LENKA,ANIL KUMAR DASH,RICHESH RAY,ASHUTOSH MOHAPATRA,BISWA BHUSAN SWIN,SATYAPRIYA PARIDA,ANSUMAN BHUYAN,SATYA RANJAN MOHANTY,Suroja Kumar Pradhan,M/S ABHISEK MOHANTY,CHITTARANJAN SWAIN,RASHMI RANJAN SETHY,PADMALOCHAN PRADHAN,MRUTYUNJAYA DAS,Subhasis Puhan,Pabitra Mohan Biswal,PRAVUPADA DAS,RASHMI PRASAD SWAIN,SURYAKANTA SAHOO,PRUTHIRAJ LENKA,M/S SARADA PRASAD NAYAK,BIKASH RANJAN MOHANTY,Saroj Kumar Mallick,PRADIPTA KUMAR BEHERA,BINAYA KUMAR NATH,JYOTI RANJAN SWAIN,DEEPARANI GOSWAMI,DEBASHISH DAS,SUBHANKAR KANUNGO,SAKTI SUPRIYA SAHOO,PRATAP KUMAR DASH,RASHMI RANJAN SWAIN,LILI SAHOO,ALOKASHRIBAD PANDA,AMULYA KUMAR JENA(3566520.17)
BOQ Summary Details Tender Title: 12. Protection to Devi left embankment in the downstream of Devidola High level bridge Tender ID: 2023_CELBB_89291_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT NAYAK 3566520.17 L1
2 BIKASH RANJAN DAS 3566520.17 L1
3 PRADIPTA KUMAR SWAIN 3566520.17 L1
4 SUSANTA KUMAR SWAIN 3566520.17 L1
5 NANDAKISHORE PARIDA 3566520.17 L1
6 SURYASHREE PARIDA 3566520.17 L1
7 NIRANJAN SWAIN 3566520.17 L1
8 SANGRAM KESARI LENKA 3566520.17 L1
9 ANIL KUMAR DASH 3566520.17 L1
10 RICHESH RAY 3566520.17 L1
11 ASHUTOSH MOHAPATRA 3566520.17 L1
12 BISWA BHUSAN SWIN 3566520.17 L1
13 SATYAPRIYA PARIDA 3566520.17 L1
14 ANSUMAN BHUYAN 3566520.17 L1
15 SATYA RANJAN MOHANTY 3566520.17 L1
16 Suroja Kumar Pradhan 3566520.17 L1
17 M/S ABHISEK MOHANTY 3566520.17 L1
18 CHITTARANJAN SWAIN 3566520.17 L1
19 RASHMI RANJAN SETHY 3566520.17 L1
20 PADMALOCHAN PRADHAN 3566520.17 L1
21 MRUTYUNJAYA DAS 3566520.17 L1
22 Subhasis Puhan 3566520.17 L1
23 Pabitra Mohan Biswal 3566520.17 L1
24 PRAVUPADA DAS 3566520.17 L1
25 RASHMI PRASAD SWAIN 3566520.17 L1
26 SURYAKANTA SAHOO 3566520.17 L1
27 PRUTHIRAJ LENKA 3566520.17 L1
28 M/S SARADA PRASAD NAYAK 3566520.17 L1
29 BIKASH RANJAN MOHANTY 3566520.17 L1
30 Saroj Kumar Mallick 3566520.17 L1
31 PRADIPTA KUMAR BEHERA 3566520.17 L1
32 BINAYA KUMAR NATH 3566520.17 L1
33 JYOTI RANJAN SWAIN 3566520.17 L1
34 DEEPARANI GOSWAMI 3566520.17 L1
35 DEBASHISH DAS 3566520.17 L1
36 SUBHANKAR KANUNGO 3566520.17 L1
37 SAKTI SUPRIYA SAHOO 3566520.17 L1
38 PRATAP KUMAR DASH 3566520.17 L1
39 RASHMI RANJAN SWAIN 3566520.17 L1
40 LILI SAHOO 3566520.17 L1
41 ALOKASHRIBAD PANDA 3566520.17 L1
42 AMULYA KUMAR JENA 3566520.17 L1
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