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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | L1 | Accepted-AOC The work has been awarded to Sri Susanta Kumar Mallick | |
| 2 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹21.2 L
EMD Value
₹21,300
Closing Date
7 Feb 2024, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work, Dumping and Packing works
2024_JIRR_100226_26
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
₹21,300
Yes
25 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 01:12 PM Tender Title: Sl.No.26-Scoured bank protection to Chhandua right near Rampa Chunti sahi for the year 2024-25 Tender ID: 2024_JIRR_100226_26
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Scoured bank protection to Chhandua right near Rampa Chunti sahi for the year 2024-25
Contract No: JKID-08 OF 2023-24 (SL.NO.26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2420804 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
2.00 Suroja Kumar Pradhan (GSTN-21CABPP8624C1Z3) BID ID -2422737 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
3.00 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2423176 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
4.00 BIBHUDATTA MOHAPATRA (GSTN-21CNLPM7080A1Z9) BID ID -2423252 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
5.00 SARADA PRASANNA KAR (GSTN-21AJEPK6743M1Z3) BID ID -2423752 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
6.00 BISWAJIT PANDA (GSTN-21BZLPP9080Q1ZI) BID ID -2424977 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
7.00 SUSANTA KUMAR MALLICK (GSTN-21AWPPM9772N1ZN) BID ID -2425495 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
8.00 DEEPTI RANJAN PANDA (GSTN-21AJGPP8473M1ZP) BID ID -2425654 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
9.00 MAHESWAR SAHOO (GSTN-21AWRPS8647L1ZN) BID ID -2426450 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
10.00 RANJIT KUMAR SAHOO (GSTN-21CLQPS8362A1ZZ) BID ID -2426538 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
11.00 BHARAT MALLIK (GSTN-21COVPM4167B1ZX) BID ID -2426887 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
12.00 M/S SIDHARTH KUMAR SAMAL (GSTN-21BSFPS1262Q1ZF) BID ID -2427088 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
13.00 SANTOSH KUMAR SETHY (GSTN-21HFQPS3696K1ZG) BID ID -2427190 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
14.00 SATYAJIT SAMAL(GSTN-NA)--2426090 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
15.00 SWARNALATA BEURIA(GSTN-NA)--2426302 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
16.00 SUBHAM NAYAK(GSTN-NA)--2424500 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
17.00 KAMALJIT MOHANTY(GSTN-NA)--2423314 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
18.00 SATYAJEET DAS(GSTN-NA)--2425561 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
19.00 SATYAJIT JENA(GSTN-NA)--2422782 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
20.00 SASWAT BEHERA(GSTN-NA)--2422985 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
21.00 SOUMENDRA KUMAR SAHOO(GSTN-NA)--2425214 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
22.00 AMARESH PANDA(GSTN-NA)--2426852 2120032.77 -14.99 1802239.86 Eighteen Lakh Two Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: SUSOBHAN SAMANTARAY,Suroja Kumar Pradhan,SATYAJIT JENA,SASWAT BEHERA,BIKASH SAHOO,BIBHUDATTA MOHAPATRA,KAMALJIT MOHANTY,SARADA PRASANNA KAR,SUBHAM NAYAK,BISWAJIT PANDA,SOUMENDRA KUMAR SAHOO,SUSANTA KUMAR MALLICK,SATYAJEET DAS,DEEPTI RANJAN PANDA,SATYAJIT SAMAL,SWARNALATA BEURIA,MAHESWAR SAHOO,RANJIT KUMAR SAHOO,AMARESH PANDA,BHARAT MALLIK,M/S SIDHARTH KUMAR SAMAL,SANTOSH KUMAR SETHY(1802239.86)
BOQ Summary Details Tender Title: Sl.No.26-Scoured bank protection to Chhandua right near Rampa Chunti sahi for the year 2024-25 Tender ID: 2024_JIRR_100226_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSOBHAN SAMANTARAY 1802239.86 L1
2 Suroja Kumar Pradhan 1802239.86 L1
3 SATYAJIT JENA 1802239.86 L1
4 SASWAT BEHERA 1802239.86 L1
5 BIKASH SAHOO 1802239.86 L1
6 BIBHUDATTA MOHAPATRA 1802239.86 L1
7 KAMALJIT MOHANTY 1802239.86 L1
8 SARADA PRASANNA KAR 1802239.86 L1
9 SUBHAM NAYAK 1802239.86 L1
10 BISWAJIT PANDA 1802239.86 L1
11 SOUMENDRA KUMAR SAHOO 1802239.86 L1
12 SUSANTA KUMAR MALLICK 1802239.86 L1
13 SATYAJEET DAS 1802239.86 L1
14 DEEPTI RANJAN PANDA 1802239.86 L1
15 SATYAJIT SAMAL 1802239.86 L1
16 SWARNALATA BEURIA 1802239.86 L1
17 MAHESWAR SAHOO 1802239.86 L1
18 RANJIT KUMAR SAHOO 1802239.86 L1
19 AMARESH PANDA 1802239.86 L1
20 BHARAT MALLIK 1802239.86 L1
21 M/S SIDHARTH KUMAR SAMAL 1802239.86 L1
22 SANTOSH KUMAR SETHY 1802239.86 L1
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