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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.5 LAccepted-AOC | L1 | Accepted-AOC The work has been awarded to Sri Pradeep Kumar Samal | |
| 2 | L1₹16.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹16.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹16.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹16.5 LRejected-Finance AT BARABATI PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BAIDYARAJPUR | JAJPUR | ODISHA | 755007 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹19.4 L
EMD Value
₹19,500
Closing Date
7 Feb 2024, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Road works
2024_JIRR_100226_28
JKID-08 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹19,500
Yes
20 Apr 2024
31 Jan 2024
8 Feb 2024
31 Jan 2024
7 Feb 2024
31 Jan 2024
31 Jan 2024 - 5 Feb 2024
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 09-Feb-2024 01:24 PM Tender Title: Sl.No.28-Restoration to Pankapal TRE on Brahmani left for the year 2024-25 Tender ID: 2024_JIRR_100226_28
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Restoration to Pankapal TRE on Brahmani left for the year 2024-25
Contract No: JKID-08 OF 2023-24 (SL.NO.28)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2423178 1943301.70 -14.99 1652000.78 Sixteen Lakh Fifty Two Thousand
2.00 BIBHUDATTA MOHAPATRA (GSTN-21CNLPM7080A1Z9) BID ID -2423263 1943301.70 -14.99 1652000.78 Sixteen Lakh Fifty Two Thousand
3.00 TAPAN KUMAR MALIK (GSTN-21ALBPM4335Q2ZZ) BID ID -2425098 1943301.70 -14.99 1652000.78 Sixteen Lakh Fifty Two Thousand
4.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2425379 1943301.70 -14.99 1652000.78 Sixteen Lakh Fifty Two Thousand
5.00 PARTHASARATHI PADHI(GSTN-NA)--2421424 1943301.70 -14.99 1652000.78 Sixteen Lakh Fifty Two Thousand
6.00 PRADEEP KUMAR SAMAL(GSTN-NA)--2425303 1943301.70 -14.99 1652000.78 Sixteen Lakh Fifty Two Thousand
7.00 M/S SHREE JAGANNATH ENTERPRISES(GSTN-NA)--2426713 1943301.70 -14.99 1652000.78 Sixteen Lakh Fifty Two Thousand
8.00 SASWAT BEHERA(GSTN-NA)--2422998 1943301.70 -14.99 1652000.78 Sixteen Lakh Fifty Two Thousand
9.00 ASHUTOSH SWAIN(GSTN-NA)--2426798 1943301.70 -14.99 1652000.78 Sixteen Lakh Fifty Two Thousand
10.00 SUBHAM NAYAK(GSTN-NA)--2424524 1943301.70 -14.99 1652000.78 Sixteen Lakh Fifty Two Thousand
11.00 SWARAJ PRASAD MUDULI(GSTN-NA)--2426986 1943301.70 -14.99 1652000.78 Sixteen Lakh Fifty Two Thousand
Lowest Amount Quoted BY: PARTHASARATHI PADHI,SASWAT BEHERA,BIKASH SAHOO,BIBHUDATTA MOHAPATRA,SUBHAM NAYAK,TAPAN KUMAR MALIK,PRADEEP KUMAR SAMAL,LAXMIDHAR SAHOO,M/S SHREE JAGANNATH ENTERPRISES,ASHUTOSH SWAIN,SWARAJ PRASAD MUDULI(1652000.78)
BOQ Summary Details Tender Title: Sl.No.28-Restoration to Pankapal TRE on Brahmani left for the year 2024-25 Tender ID: 2024_JIRR_100226_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHASARATHI PADHI 1652000.78 L1
2 SASWAT BEHERA 1652000.78 L1
3 BIKASH SAHOO 1652000.78 L1
4 BIBHUDATTA MOHAPATRA 1652000.78 L1
5 SUBHAM NAYAK 1652000.78 L1
6 TAPAN KUMAR MALIK 1652000.78 L1
7 PRADEEP KUMAR SAMAL 1652000.78 L1
8 LAXMIDHAR SAHOO 1652000.78 L1
9 M/S SHREE JAGANNATH ENTERPRISES 1652000.78 L1
10 ASHUTOSH SWAIN 1652000.78 L1
11 SWARAJ PRASAD MUDULI 1652000.78 L1
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