Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-Finance AMBIKAI JAJPUR JAJPUR 755001 | JAJAPUR | ODISHA | 755001 | L1 | Accepted-Finance Due to successful tender on lottery system | |
| 2 | L1₹28.8 LRejected-Finance A T BARIMULA P O VILLIGRAM PS NIMAPARA DIST PURI ODISHA | NIMAPARA | PURI | ODISHA | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹28.8 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹28.8 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹28.8 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹33.9 L
EMD Value
₹34,000
Closing Date
11 Jan 2024, 5:00 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division, Jagatsinghpur
Improvement to Devi left embankment from RD 57.00 Km to 58.00 Km
2023_CELBB_98905_18
NOTICE No.JSD-19 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹34,000
Yes
2 Mar 2024
28 Dec 2023
12 Jan 2024
28 Dec 2023
11 Jan 2024
28 Dec 2023
28 Dec 2023 - 8 Jan 2024
eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 15-Jan-2024 12:40 PM Tender Title: 18. Improvement to Devi left embankment from RD 57.00 Km to 58.00 Km Tender ID: 2023_CELBB_98905_18
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Improvement to Devi left embankment from RD 57.00 Km to 58.00 Km
Contract No : JSD No.19 (On-Line) of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
2.00 MAMATA KANDI(GSTN-21GPJPK7154B1Z4) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
3.00 SUSANTA KUMAR SWAIN(GSTN-21EUNPS0552L2ZA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
4.00 LITU BISWAL(GSTN-21DMPPB6202M1Z6) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
5.00 KALINGA CONSTRUCTION AND ENGINEERING WORKS(GSTN-21ATFPS1852A1Z7) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
6.00 SUKANT DAS(GSTN-21CTZPD0315F2Z1) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
7.00 ANTARYAMI BEHERA (S.C)(GSTN-21AJEPB2195A2Z2) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
8.00 TOFAN KUMAR SAHOO(GSTN-21DQPPS6708M1Z6) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
9.00 GITANJALI PADHIARY(GSTN-21BKSPP5980P1Z6) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
10.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
11.00 MRUTYUNJAYA DAS(GSTN-21CALPD5434L1ZS) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
12.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
13.00 SUNIL KUMAR MOHAPATRA(GSTN-21DYJPM6801F1ZN) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
14.00 PABITRA KUMAR CHANDUA(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
15.00 BISWANATH KHATUA(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
16.00 BABUL KUMAR SWAIN(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
17.00 MAHESWAR BEHERA(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
18.00 M/S. PRATAP DASH(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
19.00 SUNITA JENA(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
20.00 SANDIP KUMAR MOHANTY(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
21.00 M/S SUDHIR SAMAL(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
22.00 ABHIJIT SWAIN(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
23.00 PRADEEP KUMAR DAS(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
24.00 CHANDRAKANT RAY(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
25.00 ANUPAM SWAIN(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
26.00 NAGENDRA JENA(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
27.00 PADMALOCHAN PRADHAN(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
28.00 SURAJ PANDA(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
29.00 BIKASH CHANDRA NAYAK(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
30.00 CHITTARANJAN SWAIN(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
31.00 PUSHPALATA SWAIN(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
32.00 PUPUL MOHAPATRA(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
33.00 SURYAKANTA SAHOO(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
34.00 PRIYATAMA ROUT(GSTN-NA) 3392793.74 -14.99 2884213.96 Twenty Eight Lakh Eighty Four Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: PANCHU SAMAL,M/S SUDHIR SAMAL,MAHESWAR BEHERA,PRADEEP KUMAR DAS,MAMATA KANDI,SUSANTA KUMAR SWAIN,LITU BISWAL,M/S. PRATAP DASH,KALINGA CONSTRUCTION AND ENGINEERING WORKS,SUKANT DAS,ANTARYAMI BEHERA (S.C),SUNITA JENA,PABITRA KUMAR CHANDUA,TOFAN KUMAR SAHOO,GITANJALI PADHIARY,NAGENDRA JENA,RATI PRAKASH PALATA,BISWANATH KHATUA,MRUTYUNJAYA DAS,PADMALOCHAN PRADHAN,BIKASH CHANDRA NAYAK,ANUPAM SWAIN,SANDIP KUMAR MOHANTY,PUPUL MOHAPATRA,BABUL KUMAR SWAIN,PRIYATAMA ROUT,ABHIJIT SWAIN,CHANDRAKANT RAY,CHITTARANJAN SWAIN,SURYAKANTA SAHOO,PUSHPALATA SWAIN,SURAJ PANDA,SANJAY KUMAR DALAI,SUNIL KUMAR MOHAPATRA(2884213.96)
BOQ Summary Details Tender Title: 18. Improvement to Devi left embankment from RD 57.00 Km to 58.00 Km Tender ID: 2023_CELBB_98905_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANCHU SAMAL 2884213.96 L1
2 M/S SUDHIR SAMAL 2884213.96 L1
3 MAHESWAR BEHERA 2884213.96 L1
4 PRADEEP KUMAR DAS 2884213.96 L1
5 MAMATA KANDI 2884213.96 L1
6 SUSANTA KUMAR SWAIN 2884213.96 L1
7 LITU BISWAL 2884213.96 L1
8 M/S. PRATAP DASH 2884213.96 L1
9 KALINGA CONSTRUCTION AND ENGINEERING WORKS 2884213.96 L1
10 SUKANT DAS 2884213.96 L1
11 ANTARYAMI BEHERA (S.C) 2884213.96 L1
12 SUNITA JENA 2884213.96 L1
13 PABITRA KUMAR CHANDUA 2884213.96 L1
14 TOFAN KUMAR SAHOO 2884213.96 L1
15 GITANJALI PADHIARY 2884213.96 L1
16 NAGENDRA JENA 2884213.96 L1
17 RATI PRAKASH PALATA 2884213.96 L1
18 BISWANATH KHATUA 2884213.96 L1
19 MRUTYUNJAYA DAS 2884213.96 L1
20 PADMALOCHAN PRADHAN 2884213.96 L1
21 BIKASH CHANDRA NAYAK 2884213.96 L1
22 ANUPAM SWAIN 2884213.96 L1
23 SANDIP KUMAR MOHANTY 2884213.96 L1
24 PUPUL MOHAPATRA 2884213.96 L1
25 BABUL KUMAR SWAIN 2884213.96 L1
26 PRIYATAMA ROUT 2884213.96 L1
27 ABHIJIT SWAIN 2884213.96 L1
28 CHANDRAKANT RAY 2884213.96 L1
29 CHITTARANJAN SWAIN 2884213.96 L1
30 SURYAKANTA SAHOO 2884213.96 L1
31 PUSHPALATA SWAIN 2884213.96 L1
32 SURAJ PANDA 2884213.96 L1
33 SANJAY KUMAR DALAI 2884213.96 L1
34 SUNIL KUMAR MOHAPATRA 2884213.96 L1
stage.html
html • 0.13 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .