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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Awarded to Tanuja Mohanty, L1 Bidder vide Agreement No.10P1 of 2024-25 | |
| 2 | L1₹4.5 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹4.5 LRejected-Finance AT KANTABALLAVPUR PO JAGATSINGHPUR DIST JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹4.5 LRejected-Finance AT CHHAPADA P O RAHADINGA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754104 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754104 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹4.5 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹5.3 L
EMD Value
₹5,300
Closing Date
11 Jul 2024, 5:30 pmClosed
Superintending Engineer
Drainage Division, Jagatsinghpur
Drainage Congestion Clearance of Hansua D/C from RD 48.00KM to 71.00 KM
2024_CEDC_103518_9
NOTICE NO.SEDD-JSPUR-01 OF 2024-25
Open Tender
Civil Works - Canal
Percentage
120 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,300
Yes
18 Nov 2024
5 Jul 2024
12 Jul 2024
5 Jul 2024
11 Jul 2024
5 Jul 2024
eProcurement System Government of Odisha Created By: A Ram Prasad Rao Created Date/Time: 13-Jul-2024 07:50 AM Tender Title: 9. Drainage Congestion Clearance of Hansua D/C from RD 48.00KM to 71.00 KM Tender ID: 2024_CEDC_103518_9
Tender Inviting Authority : SUPERINTENDING ENGINEER, DRAINAGE DIVISION, JAGATSINGHPUR
Name of Work : Drainage Congestion Clearance of Hansua D/C from RD 48.00KM to 71.00 KM
Contract No : SEDD-JSPUR-01 OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMINI DAS (GSTN-21AICPD1620M1ZW) BID ID -2509009 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
2.00 M/S.JANMENJAYA DAS (GSTN-21BDXPD7682Q1ZN) BID ID -2509146 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
3.00 SMT. PRAJJALINI SWAIN (GSTN-21ECUPS2934H1Z8) BID ID -2509573 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
4.00 ABHIMANYU ROUT (GSTN-21ALZPR9567K1ZZ) BID ID -2509934 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
5.00 DIPTI RANJAN LENKA (GSTN-21ALCPL0079R1ZX) BID ID -2510605 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
6.00 SANJAYA KUMAR MOHAPATRA (GSTN-21DGAPM5103H1Z0) BID ID -2510843 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
7.00 SUBRAT KUMAR DASH (GSTN-21AEOPD8275Q1ZW) BID ID -2511044 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
8.00 MAMINA SAHOO (GSTN-21FVGPS3145N1Z8) BID ID -2511269 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
9.00 MANAS KUMAR MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -2511295 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
10.00 BANDANA BISWAL (GSTN-21CNXPB7981F1Z0) BID ID -2511353 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
11.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2511645 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
12.00 PANCHU SAMAL (GSTN-21ERLPS8382F1ZC) BID ID -2511662 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
13.00 TOFAN KUMAR SAHOO (GSTN-21DQPPS6708M1Z6) BID ID -2511756 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
14.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2511770 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
15.00 MANJULATA MALLICK (GSTN-21BXBPM5916L3ZE) BID ID -2511772 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
16.00 SAMAR BALLABHA RAY (GSTN-21BOEPR2788R1Z6) BID ID -2511811 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
17.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2511827 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
18.00 TAPAN KUMAR JENA (GSTN-21ABOPJ8560H2ZI) BID ID -2511858 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
19.00 RANJIT SAMAL (GSTN-21CEGPS7932P1ZV) BID ID -2511911 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
20.00 SHUBHRAJIT LENKA (GSTN-21AOQPL8780G1ZK) BID ID -2511970 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
21.00 RANJANKUMARPOLEI (GSTN-21BWGPP9318D1ZN) BID ID -2512045 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
22.00 PRASANA KUMAR SWAIN (GSTN-21CNXPS3685R1ZP) BID ID -2512068 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
23.00 NALINI KANTA SETHY (GSTN-21NKSPS4327H1ZL) BID ID -2512228 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
24.00 RAKESH KUMAR SAHANI(GSTN-NA)--2512117 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
25.00 SAUMYAKANTA DAS(GSTN-NA)--2511711 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
26.00 Krushna Chandra Sethy(GSTN-NA)--2511175 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
27.00 M/S NANA STEEL AND CEMENT STORE(GSTN-NA)--2511627 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
28.00 SOUMYAKANTI NAYAK(GSTN-NA)--2509581 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
29.00 AMAR PRASAD RAY(GSTN-NA)--2511893 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
30.00 SANJAYA KUMAR BISWAL(GSTN-NA)--2509961 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
31.00 JYOTI RANJAN PRADHAN(GSTN-NA)--2511786 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
32.00 JAYASHREE BHUYAN(GSTN-NA)--2512044 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
33.00 SURYA KANTA JENA(GSTN-NA)--2511567 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
34.00 AMARESWAR DAS(GSTN-NA)--2511722 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
35.00 ASHIM KUMAR MOHANTY(GSTN-NA)--2511622 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
36.00 PRADEEP KUMAR DAS(GSTN-NA)--2509023 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
37.00 SAGAR RANJAN SAHOO(GSTN-NA)--2509571 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
38.00 AMARENDRA BISWAL(GSTN-NA)--2511754 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
39.00 PRIYATAMA ROUT(GSTN-NA)--2510889 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
40.00 RAMJAMUNA CONSTRUCTION(GSTN-NA)--2511551 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
41.00 SISIRA SEKHAR SAHOO(GSTN-NA)--2512166 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
42.00 RAMANATH MOHANTY(GSTN-NA)--2512072 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
43.00 AJAYA KUMAR MOHAPATRA(GSTN-NA)--2511706 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
44.00 BISWANATH KHATUA(GSTN-NA)--2509716 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
45.00 TANUJA MOHANTY(GSTN-NA)--2509869 529029.68 -14.99 449728.13 Four Lakh Fourty Nine Thousand Seven Hundred and Twenty Eight
Lowest Amount Quoted BY: KAMINI DAS,PRADEEP KUMAR DAS,M/S.JANMENJAYA DAS,SAGAR RANJAN SAHOO,SMT. PRAJJALINI SWAIN,SOUMYAKANTI NAYAK,BISWANATH KHATUA,TANUJA MOHANTY,ABHIMANYU ROUT,SANJAYA KUMAR BISWAL,DIPTI RANJAN LENKA,SANJAYA KUMAR MOHAPATRA,PRIYATAMA ROUT,SUBRAT KUMAR DASH,Krushna Chandra Sethy,MAMINA SAHOO,MANAS KUMAR MUDULI,BANDANA BISWAL,RAMJAMUNA CONSTRUCTION,SURYA KANTA JENA,ASHIM KUMAR MOHANTY,M/S NANA STEEL AND CEMENT STORE,BIJAYA BHOL,PANCHU SAMAL,AJAYA KUMAR MOHAPATRA,SAUMYAKANTA DAS,AMARESWAR DAS,AMARENDRA BISWAL,TOFAN KUMAR SAHOO,M/S SUSIL MALLICK,MANJULATA MALLICK,JYOTI RANJAN PRADHAN,SAMAR BALLABHA RAY,MOHAN KUMAR MALLICK,TAPAN KUMAR JENA,AMAR PRASAD RAY,RANJIT SAMAL,SHUBHRAJIT LENKA,JAYASHREE BHUYAN,RANJANKUMARPOLEI,PRASANA KUMAR SWAIN,RAMANATH MOHANTY,RAKESH KUMAR SAHANI,SISIRA SEKHAR SAHOO,NALINI KANTA SETHY(449728.13)
BOQ Summary Details Tender Title: 9. Drainage Congestion Clearance of Hansua D/C from RD 48.00KM to 71.00 KM Tender ID: 2024_CEDC_103518_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMINI DAS 449728.13 L1
2 PRADEEP KUMAR DAS 449728.13 L1
3 M/S.JANMENJAYA DAS 449728.13 L1
4 SAGAR RANJAN SAHOO 449728.13 L1
5 SMT. PRAJJALINI SWAIN 449728.13 L1
6 SOUMYAKANTI NAYAK 449728.13 L1
7 BISWANATH KHATUA 449728.13 L1
8 TANUJA MOHANTY 449728.13 L1
9 ABHIMANYU ROUT 449728.13 L1
10 SANJAYA KUMAR BISWAL 449728.13 L1
11 DIPTI RANJAN LENKA 449728.13 L1
12 SANJAYA KUMAR MOHAPATRA 449728.13 L1
13 PRIYATAMA ROUT 449728.13 L1
14 SUBRAT KUMAR DASH 449728.13 L1
15 Krushna Chandra Sethy 449728.13 L1
16 MAMINA SAHOO 449728.13 L1
17 MANAS KUMAR MUDULI 449728.13 L1
18 BANDANA BISWAL 449728.13 L1
19 RAMJAMUNA CONSTRUCTION 449728.13 L1
20 SURYA KANTA JENA 449728.13 L1
21 ASHIM KUMAR MOHANTY 449728.13 L1
22 M/S NANA STEEL AND CEMENT STORE 449728.13 L1
23 BIJAYA BHOL 449728.13 L1
24 PANCHU SAMAL 449728.13 L1
25 AJAYA KUMAR MOHAPATRA 449728.13 L1
26 SAUMYAKANTA DAS 449728.13 L1
27 AMARESWAR DAS 449728.13 L1
28 AMARENDRA BISWAL 449728.13 L1
29 TOFAN KUMAR SAHOO 449728.13 L1
30 M/S SUSIL MALLICK 449728.13 L1
31 MANJULATA MALLICK 449728.13 L1
32 JYOTI RANJAN PRADHAN 449728.13 L1
33 SAMAR BALLABHA RAY 449728.13 L1
34 MOHAN KUMAR MALLICK 449728.13 L1
35 TAPAN KUMAR JENA 449728.13 L1
36 AMAR PRASAD RAY 449728.13 L1
37 RANJIT SAMAL 449728.13 L1
38 SHUBHRAJIT LENKA 449728.13 L1
39 JAYASHREE BHUYAN 449728.13 L1
40 RANJANKUMARPOLEI 449728.13 L1
41 PRASANA KUMAR SWAIN 449728.13 L1
42 RAMANATH MOHANTY 449728.13 L1
43 RAKESH KUMAR SAHANI 449728.13 L1
44 SISIRA SEKHAR SAHOO 449728.13 L1
45 NALINI KANTA SETHY 449728.13 L1
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