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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC The work has been awarded to Sri Manoranjan Mohanty | |
| 2 | L1₹5.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹5.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹5.6 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹5.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹6.6 L
EMD Value
₹6,600
Closing Date
27 Sept 2023, 5:00 pmClosed
S.E., Jaraka Irrigation Division,Jaraka
S.E., Jaraka Irrigation Division,Jaraka
Building work
2023_JIRR_94404_38
JKID-03 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹4,000
₹6,600
Yes
30 Nov 2023
18 Sept 2023
28 Sept 2023
18 Sept 2023
27 Sept 2023
18 Sept 2023
18 Sept 2023 - 25 Sept 2023
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 04-Oct-2023 11:44 AM Tender Title: Sl.No.38-Repair of Bari Irrigation Sub-Division office at Santhan Tender ID: 2023_JIRR_94404_38
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Repair of Bari Irrigation Sub-Division office at Santhan
Contract No: JKID-03 OF 2023-24 (SL.NO.38)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pratap Kumar Biswal(GSTN-21APLPB4724J2Z5) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
2.00 SUSANTA KUMAR MALLICK(GSTN-21AWPPM9772N1ZN) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
3.00 HIMANSU SEKHAR SAMAL(GSTN-21AVIPS6129H1Z1) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
4.00 MANORANJAN MOHANTY(GSTN-21AGJPM1713F1ZY) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
5.00 PRASANTA KUMAR YADAV(GSTN-21AHAPY6534E1Z1) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
6.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
7.00 SARADA PRASANNA KAR(GSTN-21AJEPK6743M1Z3) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
8.00 BINAYA BHUSAN PATTNAIK(GSTN-21ANTPP5006F1Z4) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
9.00 ASHISH KUMAR BEHURIA(GSTN-NA) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
10.00 SWARNALATA BEURIA(GSTN-NA) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
11.00 MAMATA SANTI(GSTN-NA) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
12.00 BIBEKANANDA SAMAL(GSTN-NA) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
13.00 BISWAJIT PARIDA(GSTN-NA) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
14.00 SUBASH CHANDRA SAHOO(GSTN-NA) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
15.00 JYOTI RANJAN KAR(GSTN-NA) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
16.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
17.00 SANTOSH KUMAR SAHOO(GSTN-NA) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
18.00 KEDAR KUMAR DAS(GSTN-NA) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
19.00 Debendra kumar Biswal(GSTN-NA) 657810.02 -14.99 559204.30 Five Lakh Fifty Nine Thousand Two Hundred and Four
Lowest Amount Quoted BY: SANTOSH KUMAR SAHOO,BIBEKANANDA SAMAL,Pratap Kumar Biswal,SUSANTA KUMAR MALLICK,KEDAR KUMAR DAS,BISWAJIT PARIDA,HIMANSU SEKHAR SAMAL,SUBASH CHANDRA SAHOO,MANORANJAN MOHANTY,PRASANTA KUMAR YADAV,LAXMIDHAR SAHOO,SARADA PRASANNA KAR,BINAYA BHUSAN PATTNAIK,ASHISH KUMAR BEHURIA,SWARNALATA BEURIA,MAMATA SANTI,JYOTI RANJAN KAR,Debendra kumar Biswal,M/S AKSHAYA KUMAR BEHERA(559204.30)
BOQ Summary Details Tender Title: Sl.No.38-Repair of Bari Irrigation Sub-Division office at Santhan Tender ID: 2023_JIRR_94404_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR SAHOO 559204.30 L1
2 BIBEKANANDA SAMAL 559204.30 L1
3 Pratap Kumar Biswal 559204.30 L1
4 SUSANTA KUMAR MALLICK 559204.30 L1
5 KEDAR KUMAR DAS 559204.30 L1
6 BISWAJIT PARIDA 559204.30 L1
7 HIMANSU SEKHAR SAMAL 559204.30 L1
8 SUBASH CHANDRA SAHOO 559204.30 L1
9 MANORANJAN MOHANTY 559204.30 L1
10 PRASANTA KUMAR YADAV 559204.30 L1
11 LAXMIDHAR SAHOO 559204.30 L1
12 SARADA PRASANNA KAR 559204.30 L1
13 BINAYA BHUSAN PATTNAIK 559204.30 L1
14 ASHISH KUMAR BEHURIA 559204.30 L1
15 SWARNALATA BEURIA 559204.30 L1
16 MAMATA SANTI 559204.30 L1
17 JYOTI RANJAN KAR 559204.30 L1
18 Debendra kumar Biswal 559204.30 L1
19 M/S AKSHAYA KUMAR BEHERA 559204.30 L1
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