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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹42.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹42.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹42.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹42.5 LRejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹49.9 L
Closing Date
2 Jun 2022, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work and Cement concrete work
2022_CELBB_77940_1
JKID-03 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
18 Jul 2022
26 May 2022
3 Jun 2022
26 May 2022
2 Jun 2022
26 May 2022
26 May 2022 - 31 May 2022
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 03-Jun-2022 10:47 AM Tender Title: Sl.No.1-Protection to Scoured bank on Nilai Haldharpur TRE on Biruapa left from RD 7400mtr to 7700 (Near Haladharpur Shiva Temple) with Improvement to Kampagarh-Palatpur TRE near Nilapada on Birupa left Tender ID: 2022_CELBB_77940_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Protection to Scoured bank on Nilai Haldharpur TRE on Biruapa left from RD 7400mtr to 7700 (Near Haladharpur Shiva Temple) with Improvement to Kampagarh-Palatpur TRE near Nilapada on Birupa left
Contract No: JKID-03 OF 2022-23 (SL.NO.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
2.00 M/S SOVA CONSTRUCTION COMPANY(GSTN-21ALNPM3750D1ZE) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
3.00 KALPATARU SAHOO(GSTN-21AMVPS0644R1ZA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
4.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
5.00 BISWAJIT MOHAPATRA(GSTN-21AWOPM2680E1ZM) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
6.00 AHIMSHA SAMAL(GSTN-21HYMPS0118E1ZM) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
7.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
8.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
9.00 AZMAT KHAN(GSTN-21BKBPK5896E1Z8) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
10.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
11.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
12.00 P.C. SWAIN(GSTN-21AUUPS2138M1Z4) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
13.00 SNEHASIS JENA(GSTN-21AUCPJ8122G1Z4) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
14.00 Ajit Kumar Das(GSTN-21AJXPD3311K1ZD) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
15.00 Pravu Prasad Dhal(GSTN-21ALZPD6005C2ZI) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
16.00 UTKAL KESHARI NAYAK(GSTN-21AVOPN3931E1ZR) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
17.00 JANGYADATTA TRIPATHY(GSTN-21ATNPT9585F1Z2) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
18.00 RAJESH KUMAR PANDA(GSTN-21BNGPP2160Q4ZP) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
19.00 SUSANTA KUMAR BEHERA(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
20.00 PINAKI SAMAL(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
21.00 TAPAS BHARATI(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
22.00 KALANDI SAHOO(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
23.00 RAHUL KUMAR SATAPATHY(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
24.00 SAURAV BISWAL(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
25.00 SAROJ KUMAR PATI(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
26.00 CHITTA RANJAN MUDULI(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
27.00 Rajesh Kumar Sahoo(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
28.00 SOUBHAGYA RANJAN LENKA(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
29.00 ABHILASH MOHANTY(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
30.00 AUROBINDO ROUYRAY(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
31.00 AJIT KUMAR JENA(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
32.00 ANIL KUMAR BEHERA(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
33.00 MOHAMMED ILLIAS(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
34.00 ARJUN CHARAN PRUSTY(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
35.00 SAI KRISHNA CONSTRUCTION(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
36.00 DEBASISH ROUT(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
37.00 PREMSAI CONSTRUCTION(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
38.00 SATYAJIT JENA(GSTN-NA) 4994093.01 -14.99 4245478.47 Fourty Two Lakh Fourty Five Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: SATYAJIT JENA,SOUBHAGYA RANJAN LENKA,SURESH KUMAR MOHANTY,RAHUL KUMAR SATAPATHY,Rajesh Kumar Sahoo,M/S SOVA CONSTRUCTION COMPANY,PREMSAI CONSTRUCTION,ARJUN CHARAN PRUSTY,KALPATARU SAHOO,MOHAMMED ILLIAS,SMRUTI RANJAN BEURIA,BISWAJIT MOHAPATRA,AHIMSHA SAMAL,TAPAS BHARATI,ABHILASH MOHANTY,SAURAV BISWAL,KALANDI SAHOO,BISWAJIT PANDA,SAROJ KUMAR PATI,RAKESH KUMAR SAHOO,AUROBINDO ROUYRAY,SUSANTA KUMAR BEHERA,AZMAT KHAN,RANJIT KUMAR NAYAK,DEBASISH ROUT,PRAJNYA RANJAN NAYAK,P.C. SWAIN,AJIT KUMAR JENA,SNEHASIS JENA,Ajit Kumar Das,SAI KRISHNA CONSTRUCTION,ANIL KUMAR BEHERA,Pravu Prasad Dhal,UTKAL KESHARI NAYAK,JANGYADATTA TRIPATHY,PINAKI SAMAL,CHITTA RANJAN MUDULI,RAJESH KUMAR PANDA(4245478.47)
BOQ Summary Details Tender Title: Sl.No.1-Protection to Scoured bank on Nilai Haldharpur TRE on Biruapa left from RD 7400mtr to 7700 (Near Haladharpur Shiva Temple) with Improvement to Kampagarh-Palatpur TRE near Nilapada on Birupa left Tender ID: 2022_CELBB_77940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAJIT JENA 4245478.47 L1
2 SOUBHAGYA RANJAN LENKA 4245478.47 L1
3 SURESH KUMAR MOHANTY 4245478.47 L1
4 RAHUL KUMAR SATAPATHY 4245478.47 L1
5 Rajesh Kumar Sahoo 4245478.47 L1
6 M/S SOVA CONSTRUCTION COMPANY 4245478.47 L1
7 PREMSAI CONSTRUCTION 4245478.47 L1
8 ARJUN CHARAN PRUSTY 4245478.47 L1
9 KALPATARU SAHOO 4245478.47 L1
10 MOHAMMED ILLIAS 4245478.47 L1
11 SMRUTI RANJAN BEURIA 4245478.47 L1
12 BISWAJIT MOHAPATRA 4245478.47 L1
13 AHIMSHA SAMAL 4245478.47 L1
14 TAPAS BHARATI 4245478.47 L1
15 ABHILASH MOHANTY 4245478.47 L1
16 SAURAV BISWAL 4245478.47 L1
17 KALANDI SAHOO 4245478.47 L1
18 BISWAJIT PANDA 4245478.47 L1
19 SAROJ KUMAR PATI 4245478.47 L1
20 RAKESH KUMAR SAHOO 4245478.47 L1
21 AUROBINDO ROUYRAY 4245478.47 L1
22 SUSANTA KUMAR BEHERA 4245478.47 L1
23 AZMAT KHAN 4245478.47 L1
24 RANJIT KUMAR NAYAK 4245478.47 L1
25 DEBASISH ROUT 4245478.47 L1
26 PRAJNYA RANJAN NAYAK 4245478.47 L1
28 AJIT KUMAR JENA 4245478.47 L1
29 SNEHASIS JENA 4245478.47 L1
30 Ajit Kumar Das 4245478.47 L1
31 SAI KRISHNA CONSTRUCTION 4245478.47 L1
32 ANIL KUMAR BEHERA 4245478.47 L1
33 Pravu Prasad Dhal 4245478.47 L1
34 UTKAL KESHARI NAYAK 4245478.47 L1
35 JANGYADATTA TRIPATHY 4245478.47 L1
36 PINAKI SAMAL 4245478.47 L1
37 CHITTA RANJAN MUDULI 4245478.47 L1
38 RAJESH KUMAR PANDA 4245478.47 L1
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