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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹69.7 LAccepted-Finance | ₹69.7 L | L1 | Accepted-Finance Due to successful tender on lottery system |
| 2 | L1₹69.7 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | ₹69.7 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
| 3 | L1₹69.7 LRejected-Finance | ₹69.7 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
| 4 | L1₹69.7 LRejected-Finance | ₹69.7 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
| 5 | L1₹69.7 LRejected-Finance | ₹69.7 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹82.0 L
Closing Date
27 May 2021, 5:00 pmClosed
Executive Engineer, Jagatsinghpur Irrigation Divis
O/o the Executive Engineer, Jagatsinghpur Irrigation Division
Improvement to service road on left bank of Machhagaon Main Canal from RD.35.750 to 36.900 Km
2021_CELBB_68408_2
JSD-01 of 2021-22
Open Tender
Civil Works - Roads
Percentage
270 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
28 Jul 2025
13 May 2021
28 May 2021
13 May 2021
27 May 2021
13 May 2021
13 May 2021 - 21 May 2021
eProcurement System Government of Odisha Created By: Pratap Kumar Satapathy Created Date/Time: 07-Jun-2021 11:13 AM Tender Title: 2. Improvement to service road on left bank of Machhagaon Main Canal from RD.35.750 to 36.900 Km Tender ID: 2021_CELBB_68408_2
Tender Inviting Authority : EXECUTIVE ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Improvement to service road on left bank of Machhagaon Main Canal from RD.35.750 to 36.900 Km
Contract No : JSD No.01 (On-Line) of 2020-21 (Sl No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. NARAYAN PRADHAN(GSTN-21AJJPP8240M2ZW) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
2.00 RASHMI RANJAN KHUNTIA(GSTN-21BBBPK4217L1ZZ) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
3.00 BHAGYARATHI MALLICK(GSTN-21CPFPM8987J1ZA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
4.00 JANMEJAYA CHHOTARAY(GSTN-21AXJPC0588MIZF) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
5.00 JYOTSNARANI PARIJA(GSTN-21EWZPP1104H1ZH) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
6.00 ASHOK KUMAR MAHALA(GSTN-21DXAPM9872C1ZJ) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
7.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
8.00 PRIYADRASANI SANI(GSTN-21HCVPS2915A1ZL) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
9.00 SAKTI PRASAD NAYAK(GSTN-21AJTPN0694B1ZA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
10.00 CHINMAYA PRASANNA BHUYAN(GSTN-21ANRPB5161F1ZC) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
11.00 NILKAMAL SWAIN(GSTN-21GGKPS2663R1ZL) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
12.00 PRANAB KISHORE DASH(GSTN-21AOTPD5982P1Z8) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
13.00 TRUPTI RANJAN DASH(GSTN-21AYRPD4873D1ZJ) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
14.00 PRIYADARSINI DAS(GSTN-21BWZPD3404M1ZE) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
15.00 DEBASIS PATI(GSTN-21BDYPP7166A1ZC) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
16.00 ANAMA CHARAN BEHERA(GSTN-21AJFPB5090B2ZZ) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
17.00 DEBASIS LENKA(GSTN-21ADLPL8338E1ZM) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
18.00 SAMIR KUMAR SINGH(GSTN-21ANQPS1982A3ZZ) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
19.00 AVINASH MUDULI(GSTN-21DAVPM9226G1ZD) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
20.00 SUDIPTA SUBHADARSHI NANDA(GSTN-21AYOPN7142A1ZQ) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
21.00 BISMAY KUMAR MALLA(GSTN-21CDZPM2535G1ZE) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
22.00 M/S. BISWARANJAN NAYAK(GSTN-NA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
23.00 SAUBHAGYA RANJAN PARIDA(GSTN-NA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
24.00 M/S. BADRI NARAYAN RATH(GSTN-NA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
25.00 M/S. SANJAYA KUMAR KANDI(GSTN-NA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
26.00 M/S. BAHUBALENDRA MALLICK(GSTN-NA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
27.00 M/S.ANIL KUMAR PRUSTY(GSTN-NA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
28.00 DILLIP KUMAR SWAIN(GSTN-NA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
29.00 NILESH MOHANTY(GSTN-NA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
30.00 SURYA KANTA SAHOO(GSTN-NA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
31.00 PURUSOTTAM SWAIN(GSTN-NA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
32.00 Sudhir Kumar Sethi(GSTN-NA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
33.00 SRIKANT KUMAR NAYAK(GSTN-NA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
34.00 SAMRAT KALINGA KESHARI SWAIN(GSTN-NA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
35.00 SALIL KUMAR BARIK(GSTN-NA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
36.00 AMULYA KUMAR JENA(GSTN-NA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
37.00 PRAVAT KUMAR BEHERA(GSTN-NA) 8197697.95 -14.99 6968863.02 Sixty Nine Lakh Sixty Eight Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: SAUBHAGYA RANJAN PARIDA,M/S. NARAYAN PRADHAN,RASHMI RANJAN KHUNTIA,PURUSOTTAM SWAIN,BHAGYARATHI MALLICK,DILLIP KUMAR SWAIN,JANMEJAYA CHHOTARAY,JYOTSNARANI PARIJA,ASHOK KUMAR MAHALA,NILESH MOHANTY,M/S. SANJAYA KUMAR KANDI,KAPIL DEV DASH,PRIYADRASANI SANI,M/S. BADRI NARAYAN RATH,SAKTI PRASAD NAYAK,CHINMAYA PRASANNA BHUYAN,NILKAMAL SWAIN,SALIL KUMAR BARIK,PRAVAT KUMAR BEHERA,AMULYA KUMAR JENA,SAMRAT KALINGA KESHARI SWAIN,PRANAB KISHORE DASH,SRIKANT KUMAR NAYAK,TRUPTI RANJAN DASH,PRIYADARSINI DAS,DEBASIS PATI,M/S. BISWARANJAN NAYAK,ANAMA CHARAN BEHERA,Sudhir Kumar Sethi,DEBASIS LENKA,M/S. BAHUBALENDRA MALLICK,SAMIR KUMAR SINGH,AVINASH MUDULI,SUDIPTA SUBHADARSHI NANDA,M/S.ANIL KUMAR PRUSTY,SURYA KANTA SAHOO,BISMAY KUMAR MALLA(6968863.02)
BOQ Summary Details Tender Title: 2. Improvement to service road on left bank of Machhagaon Main Canal from RD.35.750 to 36.900 Km Tender ID: 2021_CELBB_68408_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAUBHAGYA RANJAN PARIDA 6968863.02 L1
2 M/S. NARAYAN PRADHAN 6968863.02 L1
3 RASHMI RANJAN KHUNTIA 6968863.02 L1
4 PURUSOTTAM SWAIN 6968863.02 L1
5 BHAGYARATHI MALLICK 6968863.02 L1
6 DILLIP KUMAR SWAIN 6968863.02 L1
7 JANMEJAYA CHHOTARAY 6968863.02 L1
8 JYOTSNARANI PARIJA 6968863.02 L1
9 ASHOK KUMAR MAHALA 6968863.02 L1
10 NILESH MOHANTY 6968863.02 L1
11 M/S. SANJAYA KUMAR KANDI 6968863.02 L1
12 KAPIL DEV DASH 6968863.02 L1
13 PRIYADRASANI SANI 6968863.02 L1
14 M/S. BADRI NARAYAN RATH 6968863.02 L1
15 SAKTI PRASAD NAYAK 6968863.02 L1
16 CHINMAYA PRASANNA BHUYAN 6968863.02 L1
17 NILKAMAL SWAIN 6968863.02 L1
18 SALIL KUMAR BARIK 6968863.02 L1
19 PRAVAT KUMAR BEHERA 6968863.02 L1
20 AMULYA KUMAR JENA 6968863.02 L1
21 SAMRAT KALINGA KESHARI SWAIN 6968863.02 L1
22 PRANAB KISHORE DASH 6968863.02 L1
23 SRIKANT KUMAR NAYAK 6968863.02 L1
24 TRUPTI RANJAN DASH 6968863.02 L1
25 PRIYADARSINI DAS 6968863.02 L1
26 DEBASIS PATI 6968863.02 L1
27 M/S. BISWARANJAN NAYAK 6968863.02 L1
28 ANAMA CHARAN BEHERA 6968863.02 L1
29 Sudhir Kumar Sethi 6968863.02 L1
30 DEBASIS LENKA 6968863.02 L1
31 M/S. BAHUBALENDRA MALLICK 6968863.02 L1
32 SAMIR KUMAR SINGH 6968863.02 L1
33 AVINASH MUDULI 6968863.02 L1
34 SUDIPTA SUBHADARSHI NANDA 6968863.02 L1
35 M/S.ANIL KUMAR PRUSTY 6968863.02 L1
36 SURYA KANTA SAHOO 6968863.02 L1
37 BISMAY KUMAR MALLA 6968863.02 L1
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