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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹7.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹7.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹7.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹7.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹9.2 L
Closing Date
28 Dec 2021, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work and stone work
2021_CELBB_74393_8
JKID-04 OF 2021-22
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹4,000
Exempted
22 Mar 2022
20 Dec 2021
29 Dec 2021
20 Dec 2021
28 Dec 2021
20 Dec 2021
20 Dec 2021 - 26 Dec 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 29-Dec-2021 12:14 PM Tender Title: Sl.No.8-Bank Protection to CE No-26 A on Kelua right near Ramapur for the year 2022-23 Tender ID: 2021_CELBB_74393_8
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Bank Protection to CE No-26 A on Kelua right near Ramapur for the year 2022-23
Contract No: JKID-04 OF 2021-22 (SL.NO.08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 922006.25 -14.99 783797.51 Seven Lakh Eighty Three Thousand Seven Hundred and Ninty Seven
2.00 PRAKASH CHANDRA JENA(GSTN-21ADLPJ5166E2ZR) 922006.25 -14.99 783797.51 Seven Lakh Eighty Three Thousand Seven Hundred and Ninty Seven
3.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 922006.25 -14.99 783797.51 Seven Lakh Eighty Three Thousand Seven Hundred and Ninty Seven
4.00 SANJUKTA MISHRA(GSTN-21AKKPM9492L2Z1) 922006.25 -14.99 783797.51 Seven Lakh Eighty Three Thousand Seven Hundred and Ninty Seven
5.00 SAMARJIT DASH(GSTN-21ALAPD9234A1ZZ) 922006.25 -14.99 783797.51 Seven Lakh Eighty Three Thousand Seven Hundred and Ninty Seven
6.00 RAGHUNATH NAYAK(GSTN-NA) 922006.25 -14.99 783797.51 Seven Lakh Eighty Three Thousand Seven Hundred and Ninty Seven
7.00 DASARATHI MALLICK(GSTN-NA) 922006.25 -14.99 783797.51 Seven Lakh Eighty Three Thousand Seven Hundred and Ninty Seven
8.00 ANIL KUMAR SAMANTARAY(GSTN-NA) 922006.25 -14.99 783797.51 Seven Lakh Eighty Three Thousand Seven Hundred and Ninty Seven
9.00 PRASANTA KUMAR NAYAK(GSTN-NA) 922006.25 -14.99 783797.51 Seven Lakh Eighty Three Thousand Seven Hundred and Ninty Seven
10.00 SUSANTA KUMAR BEHERA(GSTN-NA) 922006.25 -14.99 783797.51 Seven Lakh Eighty Three Thousand Seven Hundred and Ninty Seven
11.00 ASHOK DALAI(GSTN-NA) 922006.25 -14.99 783797.51 Seven Lakh Eighty Three Thousand Seven Hundred and Ninty Seven
12.00 ARATI SAHOO(GSTN-NA) 922006.25 -14.99 783797.51 Seven Lakh Eighty Three Thousand Seven Hundred and Ninty Seven
Lowest Amount Quoted BY: ANUJA JENA,ASHOK DALAI,PRAKASH CHANDRA JENA,LAXMIDHAR SAHOO,SANJUKTA MISHRA,PRASANTA KUMAR NAYAK,ARATI SAHOO,DASARATHI MALLICK,SAMARJIT DASH,RAGHUNATH NAYAK,ANIL KUMAR SAMANTARAY,SUSANTA KUMAR BEHERA(783797.51)
BOQ Summary Details Tender Title: Sl.No.8-Bank Protection to CE No-26 A on Kelua right near Ramapur for the year 2022-23 Tender ID: 2021_CELBB_74393_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJA JENA 783797.51 L1
2 ASHOK DALAI 783797.51 L1
3 PRAKASH CHANDRA JENA 783797.51 L1
4 LAXMIDHAR SAHOO 783797.51 L1
5 SANJUKTA MISHRA 783797.51 L1
6 PRASANTA KUMAR NAYAK 783797.51 L1
7 ARATI SAHOO 783797.51 L1
8 DASARATHI MALLICK 783797.51 L1
9 SAMARJIT DASH 783797.51 L1
10 RAGHUNATH NAYAK 783797.51 L1
11 ANIL KUMAR SAMANTARAY 783797.51 L1
12 SUSANTA KUMAR BEHERA 783797.51 L1
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