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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Accepted-AOC Sri Nihar Ranjan Biswal is selected for award the contract through transparent lottery held on 16.04.2021 at 11.00 AM and after giving all the requisite document the work is awarded to him. | |
| 2 | L1₹24.2 LRejected-AOC | L1 | Rejected-AOC Sri Nihar Ranjan Biswal win in the transparent lottery | |
| 3 | L1₹24.2 LRejected-AOC | L1 | Rejected-AOC Sri Nihar Ranjan Biswal win in the transparent lottery | |
| 4 | L1₹24.2 LRejected-AOC | L1 | Rejected-AOC Sri Nihar Ranjan Biswal win in the transparent lottery | |
| 5 | L1₹24.2 LRejected-AOC | L1 | Rejected-AOC Sri Nihar Ranjan Biswal win in the transparent lottery |
Tender Value
Refer Docs
EMD Value
₹28,500
Closing Date
6 Apr 2021, 5:00 pmClosed
Executive Engineer Drainage Division Jajpur
Office of the Executive Engineer Drainage Division Jajpur
Renovation of drain and construction of Bridges
2021_CEDC_67347_3
DDJPR-05/2020-21
Open Tender
Civil Works - Others
Percentage
180 days
Gourapur Korei Jajpur
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹28,500
Yes
20 Jun 2021
22 Mar 2021
7 Apr 2021
22 Mar 2021
6 Apr 2021
22 Mar 2021
22 Mar 2021 - 31 Mar 2021
eProcurement System Government of Odisha Created By: Chandiprasad Mohapatra Created Date/Time: 11-Apr-2021 10:26 AM Tender Title: Renovation of two Nos link drain of Gourapur Nallah under Korei block in Jajpur District in Brahmani Bitarani Doab No.-XIV under DIP Tender ID: 2021_CEDC_67347_3
Tender Inviting Authority: Executive Engineer, Drainage Division, Jajpur
Name of Work: Renovation of two Nos link drain of Gourapur Nallah under Korei block in Jajpur District in Brahmani Bitarani Doab No.-XIV under DIP
Contract No: DDJPR-05/2020-21 (Sl.No-05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARADA PRASANNA KAR(GSTN-21AJEPK6743M1Z3) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
2.00 BASUDEB NATH SHARMA(GSTN-21FHMPS6145C1ZC) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
3.00 BHAGIRATHI SAHOO(GSTN-21BLQPS2640C1ZB) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
4.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
5.00 Sudhansu Sekhar Samal(GSTN-21FPVPS7822M1ZZ) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
6.00 AMRESH KUMAR PARIDA(GSTN-21DUYPP4614N1ZX) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
7.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
8.00 raimohan biswal(GSTN-21DUNPB7631A1Z6) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
9.00 PRAVAT KUMAR JENA(GSTN-21AJAPJ4538P1Z5) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
10.00 NABAGHAN PARIDA(GSTN-21FGXPP9659C1ZP) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
11.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
12.00 SIDHANT NAYAK(GSTN-21BGOPN6094E1Z9) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
13.00 SATYABRATA MOHANTY(GSTN-21AGJPM1730C1Z3) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
14.00 PUSPALATA MOHANTY(GSTN-21BMCPM9607G2Z7) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
15.00 RANJANA ROUT(GSTN-21BOSPR2671M1ZC) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
16.00 DEEPAK KUMAR DAS(GSTN-21AQEPD0047N1Z9) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
17.00 AKSHAYA KUMAR SATHPATHY(GSTN-21AVMPS8670H1Z4) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
18.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
19.00 M/S KRUSHNA CHANDRA BEHERA(GSTN-21CDWPB0011P1ZQ) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
20.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
21.00 KISHORE KUMAR BEHERA(GSTN-21AOHPB9900M1Z2) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
22.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
23.00 MANORANJAN BISWAL(GSTN-21AVKPB0554F1Z8) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
24.00 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
25.00 MANAS RANJAN SETHY(GSTN-21ELDPS6241H1Z6) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
26.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
27.00 SATYABRATA PATI(GSTN-21CQLPP0420L1ZZ) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
28.00 BASUDEV SAHOO(GSTN-21ANRPS9510R1Z5) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
29.00 AJAY SAHU(GSTN-21ENAPS9473J1ZK) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
30.00 BIREN MOHANTY(GSTN-21AGYPM7838A1Z7) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
31.00 SANGRAMKISHOR MALLICK(GSTN-21CPSPM5200D1ZA) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
32.00 Malaya magha Malhar(GSTN-21BLSPM2078N1ZK) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
33.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
34.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
35.00 MD KHAIRUL ALAM(GSTN-21BKSPA5251N1Z1) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
36.00 DIGAMBAR NAYAK(GSTN-21APVPN2888M1Z1) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
37.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
38.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
39.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
40.00 NALINI KANTA NAYAK(GSTN-21ALOPN6017H2Z5) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
41.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
42.00 M/S BISHNU CHARAN MALLIK(GSTN-21BYWPM3283L1ZT) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
43.00 DUSASAN ROUT(GSTN-21AGPPR1998D1Z4) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
44.00 Pratap Kumar Biswal(GSTN-21APLPB4724J2Z5) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
45.00 BISWAJIT DASH(GSTN-21AUDPD1279K1ZW) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
46.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
47.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
48.00 SANJUKTA MISHRA(GSTN-21AKKPM9492L2Z1) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
49.00 SURENDRA PATRA(GSTN-21ASRPP5307L1ZF) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
50.00 PRAKASH KUMAR PANDA(GSTN-21DEPPP2780Q1ZQ) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
51.00 Purusottam Behera(GSTN-NA) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
52.00 SOUBHAGYA RANJAN LENKA(GSTN-NA) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
53.00 SUDHIR KUMAR JENA(GSTN-NA) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
54.00 SUBRAT KUMAR PANDA(GSTN-NA) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
55.00 ARUNI SAHOO(GSTN-NA) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
56.00 ABINAS DAS(GSTN-NA) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
57.00 MADHULIA ROUTRAY(GSTN-NA) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
58.00 DEBASIS BEHURAY(GSTN-NA) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
59.00 TARUN KUMAR MOHAPATRA(GSTN-NA) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
60.00 BASUDEB PATRA(GSTN-NA) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
61.00 PADMALOCHAN NAYAK(GSTN-NA) 2842408.170 -14.990 2416331.190 Twenty Four Lakh Sixteen Thousand Three Hundred and Thirty One
Lowest Amount Quoted BY: SARADA PRASANNA KAR,BASUDEB NATH SHARMA,BHAGIRATHI SAHOO,RAMA CHANDRA NAYAK,Sudhansu Sekhar Samal,AMRESH KUMAR PARIDA,LAXMIDHAR SAHOO,raimohan biswal,ABINAS DAS,SUDHIR KUMAR JENA,PRAVAT KUMAR JENA,NABAGHAN PARIDA,GIRISH DWIBEDY,SIDHANT NAYAK,SATYABRATA MOHANTY,PUSPALATA MOHANTY,RANJANA ROUT,DEBASIS BEHURAY,DEEPAK KUMAR DAS,AKSHAYA KUMAR SATHPATHY,BASUDEB PATRA,SUBHENDU KUMAR PATI,M/S KRUSHNA CHANDRA BEHERA,MAHESWAR SAHOO,KISHORE KUMAR BEHERA,TAPAN KUMAR MALIK,MANORANJAN BISWAL,BIREN KUMAR MOHANTY,Purusottam Behera,MANAS RANJAN SETHY,M/S DHARANIDHAR DHAL,SATYABRATA PATI,BASUDEV SAHOO,AJAY SAHU,BIREN MOHANTY,SANGRAMKISHOR MALLICK,Malaya magha Malhar,BISWAJIT PANDA,SOUBHAGYA RANJAN LENKA,BIBHUTI BHUSAN NATH,MD KHAIRUL ALAM,MADHULIA ROUTRAY,DIGAMBAR NAYAK,DEEPTI RANJAN PANDA,AMARESH LENKA,NIHAR RANJAN BISWAL,NALINI KANTA NAYAK,RABINARAYAN MISHRA,M/S BISHNU CHARAN MALLIK,PADMALOCHAN NAYAK,DUSASAN ROUT,Pratap Kumar Biswal,BISWAJIT DASH,CHITRASEN DAS,DEEPAK KUMAR BARIK,ARUNI SAHOO,SANJUKTA MISHRA,SURENDRA PATRA,SUBRAT KUMAR PANDA,PRAKASH KUMAR PANDA,TARUN KUMAR MOHAPATRA(2416331.190)
BOQ Summary Details Tender Title: Renovation of two Nos link drain of Gourapur Nallah under Korei block in Jajpur District in Brahmani Bitarani Doab No.-XIV under DIP Tender ID: 2021_CEDC_67347_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARADA PRASANNA KAR 2416331.190 L1
2 BASUDEB NATH SHARMA 2416331.190 L1
3 BHAGIRATHI SAHOO 2416331.190 L1
4 RAMA CHANDRA NAYAK 2416331.190 L1
5 Sudhansu Sekhar Samal 2416331.190 L1
6 AMRESH KUMAR PARIDA 2416331.190 L1
7 LAXMIDHAR SAHOO 2416331.190 L1
8 raimohan biswal 2416331.190 L1
9 ABINAS DAS 2416331.190 L1
10 SUDHIR KUMAR JENA 2416331.190 L1
11 PRAVAT KUMAR JENA 2416331.190 L1
12 NABAGHAN PARIDA 2416331.190 L1
13 GIRISH DWIBEDY 2416331.190 L1
14 SIDHANT NAYAK 2416331.190 L1
15 SATYABRATA MOHANTY 2416331.190 L1
16 PUSPALATA MOHANTY 2416331.190 L1
17 RANJANA ROUT 2416331.190 L1
18 DEBASIS BEHURAY 2416331.190 L1
19 DEEPAK KUMAR DAS 2416331.190 L1
20 AKSHAYA KUMAR SATHPATHY 2416331.190 L1
21 BASUDEB PATRA 2416331.190 L1
22 SUBHENDU KUMAR PATI 2416331.190 L1
23 M/S KRUSHNA CHANDRA BEHERA 2416331.190 L1
24 MAHESWAR SAHOO 2416331.190 L1
25 KISHORE KUMAR BEHERA 2416331.190 L1
26 TAPAN KUMAR MALIK 2416331.190 L1
27 MANORANJAN BISWAL 2416331.190 L1
28 BIREN KUMAR MOHANTY 2416331.190 L1
29 Purusottam Behera 2416331.190 L1
30 MANAS RANJAN SETHY 2416331.190 L1
31 M/S DHARANIDHAR DHAL 2416331.190 L1
32 SATYABRATA PATI 2416331.190 L1
33 BASUDEV SAHOO 2416331.190 L1
34 AJAY SAHU 2416331.190 L1
35 BIREN MOHANTY 2416331.190 L1
36 SANGRAMKISHOR MALLICK 2416331.190 L1
37 Malaya magha Malhar 2416331.190 L1
38 BISWAJIT PANDA 2416331.190 L1
39 SOUBHAGYA RANJAN LENKA 2416331.190 L1
40 BIBHUTI BHUSAN NATH 2416331.190 L1
41 MD KHAIRUL ALAM 2416331.190 L1
42 MADHULIA ROUTRAY 2416331.190 L1
43 DIGAMBAR NAYAK 2416331.190 L1
44 DEEPTI RANJAN PANDA 2416331.190 L1
45 AMARESH LENKA 2416331.190 L1
46 NIHAR RANJAN BISWAL 2416331.190 L1
47 NALINI KANTA NAYAK 2416331.190 L1
48 RABINARAYAN MISHRA 2416331.190 L1
49 M/S BISHNU CHARAN MALLIK 2416331.190 L1
50 PADMALOCHAN NAYAK 2416331.190 L1
51 DUSASAN ROUT 2416331.190 L1
52 Pratap Kumar Biswal 2416331.190 L1
53 BISWAJIT DASH 2416331.190 L1
54 CHITRASEN DAS 2416331.190 L1
55 DEEPAK KUMAR BARIK 2416331.190 L1
56 ARUNI SAHOO 2416331.190 L1
57 SANJUKTA MISHRA 2416331.190 L1
58 SURENDRA PATRA 2416331.190 L1
59 SUBRAT KUMAR PANDA 2416331.190 L1
60 PRAKASH KUMAR PANDA 2416331.190 L1
61 TARUN KUMAR MOHAPATRA 2416331.190 L1
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