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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹12.6 LRejected-Finance AT KANTABANJA PO NEULPUR DIST JAJPUR PIN 755024 | NEULPUR | JAJPUR | ODISHA | 755024 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹12.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹12.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹12.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹14.9 L
Closing Date
23 Nov 2022, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work and Cement Concrete work
2022_JIRR_83086_13
JKID-04 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
45 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
12 Jan 2023
14 Nov 2022
24 Nov 2022
14 Nov 2022
23 Nov 2022
14 Nov 2022
14 Nov 2022 - 20 Nov 2022
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 24-Nov-2022 02:47 PM Tender Title: Sl.No.13-Improvement to Patilo Mundala OAE near Big Osta tree Tender ID: 2022_JIRR_83086_13
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:Improvement to Patilo Mundala OAE near Big Osta tree
Contract No: JKID-04 OF 2022-23 (SL.NO.13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 1487984.74 -14.99 1264935.83 Tweleve Lakh Sixty Four Thousand Nine Hundred and Thirty Five
2.00 PRAKASH CHANDRA JENA(GSTN-21ADLPJ5166E2ZR) 1487984.74 -14.99 1264935.83 Tweleve Lakh Sixty Four Thousand Nine Hundred and Thirty Five
3.00 PRITI RANJAN JENA(GSTN-21AFQPJ8145N3ZX) 1487984.74 -14.99 1264935.83 Tweleve Lakh Sixty Four Thousand Nine Hundred and Thirty Five
4.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 1487984.74 -14.99 1264935.83 Tweleve Lakh Sixty Four Thousand Nine Hundred and Thirty Five
5.00 PRAFULLA KUMAR BEHERA(GSTN-21AQPPB3075K2ZV) 1487984.74 -14.99 1264935.83 Tweleve Lakh Sixty Four Thousand Nine Hundred and Thirty Five
6.00 GYANENDRA KUMAR NAYAK(GSTN-21ATJPN0022D1Z1) 1487984.74 -14.99 1264935.83 Tweleve Lakh Sixty Four Thousand Nine Hundred and Thirty Five
7.00 DASARATHI MALLICK(GSTN-NA) 1487984.74 -14.99 1264935.83 Tweleve Lakh Sixty Four Thousand Nine Hundred and Thirty Five
8.00 MAHESWAR PRADHAN(GSTN-NA) 1487984.74 -14.99 1264935.83 Tweleve Lakh Sixty Four Thousand Nine Hundred and Thirty Five
9.00 ANJUM NIGAR SULTANA(GSTN-NA) 1487984.74 -14.99 1264935.83 Tweleve Lakh Sixty Four Thousand Nine Hundred and Thirty Five
10.00 BABITA JENA(GSTN-NA) 1487984.74 -14.99 1264935.83 Tweleve Lakh Sixty Four Thousand Nine Hundred and Thirty Five
11.00 PRASANTA KUMAR NAYAK(GSTN-NA) 1487984.74 -14.99 1264935.83 Tweleve Lakh Sixty Four Thousand Nine Hundred and Thirty Five
12.00 SANTOSH KUMAR TARAI(GSTN-NA) 1487984.74 -14.99 1264935.83 Tweleve Lakh Sixty Four Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: SANTOSH KUMAR TARAI,KAMINI SAHOO,PRAKASH CHANDRA JENA,PRITI RANJAN JENA,ANUJA JENA,ANJUM NIGAR SULTANA,PRAFULLA KUMAR BEHERA,PRASANTA KUMAR NAYAK,DASARATHI MALLICK,GYANENDRA KUMAR NAYAK,MAHESWAR PRADHAN,BABITA JENA(1264935.83)
BOQ Summary Details Tender Title: Sl.No.13-Improvement to Patilo Mundala OAE near Big Osta tree Tender ID: 2022_JIRR_83086_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR TARAI 1264935.83 L1
2 KAMINI SAHOO 1264935.83 L1
3 PRAKASH CHANDRA JENA 1264935.83 L1
4 PRITI RANJAN JENA 1264935.83 L1
5 ANUJA JENA 1264935.83 L1
6 ANJUM NIGAR SULTANA 1264935.83 L1
7 PRAFULLA KUMAR BEHERA 1264935.83 L1
8 PRASANTA KUMAR NAYAK 1264935.83 L1
9 DASARATHI MALLICK 1264935.83 L1
10 GYANENDRA KUMAR NAYAK 1264935.83 L1
11 MAHESWAR PRADHAN 1264935.83 L1
12 BABITA JENA 1264935.83 L1
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