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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.9 LAccepted-AOC AT GODADHARPRASAD P O GODADHARPRASAD P S ITAMATI DIST NAYAGARH PIN 752068 | GODADHARPRASAD | NAYAGARH | ODISHA | 752068 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹54.9 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹54.9 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹54.9 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹54.9 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹64.6 L
Closing Date
28 Nov 2022, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
Office of the S.E. Jaraka Irrigation Division, Jaraka
Earth work, Packing and Dumping work
2022_JIRR_83145_1
JKID-05 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹10,000
Exempted
19 Jan 2023
14 Nov 2022
29 Nov 2022
14 Nov 2022
28 Nov 2022
14 Nov 2022
14 Nov 2022 - 21 Nov 2022
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 16-Dec-2022 02:24 PM Tender Title: Sl.No.1-Scoured bank protection to Kharasuan right embankment from Kacherigoan Harijansahi to Radhamohan Chhanda Tender ID: 2022_JIRR_83145_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Scoured bank protection to Kharasuan right embankment from Kacherigoan Harijansahi to Radhamohan Chhanda.
Contract No: JKID-05 OF 2022-23 (SL.NO.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
2.00 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
3.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
4.00 M/S BISWAJIT BEHURIA(GSTN-21CBAPB5939C1ZC) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
5.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
6.00 AMRESH KUMAR PARIDA(GSTN-21DUYPP4614N1ZX) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
7.00 SANGRAMKISHOR MALLICK(GSTN-21CPSPM5200D1ZA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
8.00 HEMANTA KUMAR BEHERA(GSTN-21AUVPB9249D2ZK) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
9.00 SANTOSH KUMAR SETHY(GSTN-21HFQPS3696K1ZG) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
10.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
11.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
12.00 AMIT BARAN DAS(GSTN-21BMEPD4204Q1ZB) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
13.00 RAGHUNATH BARIK(GSTN-21EFPPB1398J1ZB) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
14.00 PRAKASH CHANDRA DAS(GSTN-21AHSPD3810A1Z4) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
15.00 DIGAMBAR BISWAL(GSTN-21CMCPB8414K1ZE) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
16.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
17.00 BISWAJIT BISWAL(GSTN-21BTDPB1811M1Z9) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
18.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
19.00 Debadatta Satapathy(GSTN-21DBQPS1629D1ZP) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
20.00 M/S DEBADATTA SAMAL(GSTN-21BEEPS3063L1ZG) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
21.00 Ananta Kumar Das(GSTN-21AQYPD7764L1Z7) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
22.00 SUBHALAXMI BHADRA(GSTN-21CFXPB5453C1ZO) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
23.00 KISHORE KUMAR BEHERA(GSTN-21AOHPB9900M1Z2) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
24.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
25.00 SASMITA NAYAK(GSTN-21AXBPN5112C1ZB) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
26.00 BIREN MOHANTY(GSTN-21AGYPM7838A1Z7) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
27.00 SANGRAM KESHARI SAMANTARAY(GSTN-21BBOPS7915N2ZY) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
28.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
29.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
30.00 PRADEEP KUMAR DAS(GSTN-21ABXPD2430M2ZN) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
31.00 SIDHI SAI ENGINEERING AND SERVICES PRIVATE LIMITED(GSTN-21AAMCS9857Q1ZC) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
32.00 BIRANCHI KUMAR DWIBEDI(GSTN-21AEOPD5891G1ZH) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
33.00 SK SAKIR(GSTN-21IPMPS2911M1ZH) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
34.00 JAGANNATH BEHERA(GSTN-21AEVPB8245H1ZG) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
35.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
36.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
37.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
38.00 SITAKANTA PATI(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
39.00 SK FAISAL ALI(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
40.00 SAURAV BISWAL(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
41.00 SATYABRATA SAMAL(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
42.00 PRADEEP KUMAR SAHOO(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
43.00 PRATAP SETHI(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
44.00 PREMSAI CONSTRUCTION(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
45.00 PREETISURYA SAMAL(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
46.00 Rajesh Kumar Sahoo(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
47.00 SUBHRANSU KUMAR BEURIA(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
48.00 RAMESH CHANDRA PRADHAN(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
49.00 ASHIT KUMAR JENA(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
50.00 SANJAYA KUMAR SAMAL(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
51.00 MADHUSMITA BEHERA(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
52.00 DHANESWAR PARIDA(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
53.00 ARJUN CHARAN PRUSTY(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
54.00 BINOD BEHARI ROUT(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
55.00 SANJAYA KUMAR SETHY (S.C)(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
56.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
57.00 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
58.00 RABI NARAYAN SAHOO(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
59.00 DEBASIS RAY(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
60.00 SATYABRATA MISHRA(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
61.00 SOURAV ROUTRAY(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
62.00 ABINASH BEURIA(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
63.00 ARUNA KUMAR SAHOO(GSTN-NA) 6459392.22 -14.99 5491129.33 Fifty Four Lakh Ninty One Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: NARESH KUMAR SWAIN,SK FAISAL ALI,BINAYAK ROUTRAY,BISWAJIT PANDA,BINOD BEHARI ROUT,DHANESWAR PARIDA,M/S BISWAJIT BEHURIA,M/S DHARANIDHAR DHAL,AMRESH KUMAR PARIDA,SANGRAMKISHOR MALLICK,HEMANTA KUMAR BEHERA,ARUNA KUMAR SAHOO,SANTOSH KUMAR SETHY,M/S RANJAN KUMAR BEHERA,RAKESH KUMAR SAHOO,ARJUN CHARAN PRUSTY,AMIT BARAN DAS,RAGHUNATH BARIK,PRAKASH CHANDRA DAS,DIGAMBAR BISWAL,Pulak Kumar Pati,SATYABRATA SAMAL,PRATAP SETHI,PRADEEP KUMAR SAHOO,BISWAJIT BISWAL,RUPALI ROY,Debadatta Satapathy,M/S DEBADATTA SAMAL,SANJAYA KUMAR SETHY (S.C),SANJAYA KUMAR SAMAL,Ananta Kumar Das,ASHIT KUMAR JENA,SUBHALAXMI BHADRA,KISHORE KUMAR BEHERA,DEBASIS RAY,PRAJNYA RANJAN NAYAK,RABI NARAYAN SAHOO,M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA,SASMITA NAYAK,BIREN MOHANTY,SANGRAM KESHARI SAMANTARAY,JIBANJYOTI PANDA,SITAKANTA PATI,SURESH KUMAR MOHANTY,PRADEEP KUMAR DAS,SIDHI SAI ENGINEERING AND SERVICES PRIVATE LIMITED,SATYABRATA MISHRA,ABINASH BEURIA,BIRANCHI KUMAR DWIBEDI,SK SAKIR,SUBHRANSU KUMAR BEURIA,SOURAV ROUTRAY,Rajesh Kumar Sahoo,PREETISURYA SAMAL,JAGANNATH BEHERA,PREMSAI CONSTRUCTION,Dibyasingha Majhi,MADHUSMITA BEHERA,ABHISHEK NARAYAN MOHANTY,RAMESH CHANDRA PRADHAN,SAURAV BISWAL,ARSAD HUSSAIN,Ms. MANORANJAN THATOI(5491129.33)
BOQ Summary Details Tender Title: Sl.No.1-Scoured bank protection to Kharasuan right embankment from Kacherigoan Harijansahi to Radhamohan Chhanda Tender ID: 2022_JIRR_83145_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARESH KUMAR SWAIN 5491129.33 L1
2 SK FAISAL ALI 5491129.33 L1
3 BINAYAK ROUTRAY 5491129.33 L1
4 BISWAJIT PANDA 5491129.33 L1
5 BINOD BEHARI ROUT 5491129.33 L1
6 DHANESWAR PARIDA 5491129.33 L1
7 M/S BISWAJIT BEHURIA 5491129.33 L1
8 M/S DHARANIDHAR DHAL 5491129.33 L1
9 AMRESH KUMAR PARIDA 5491129.33 L1
10 SANGRAMKISHOR MALLICK 5491129.33 L1
11 HEMANTA KUMAR BEHERA 5491129.33 L1
12 ARUNA KUMAR SAHOO 5491129.33 L1
13 SANTOSH KUMAR SETHY 5491129.33 L1
14 M/S RANJAN KUMAR BEHERA 5491129.33 L1
15 RAKESH KUMAR SAHOO 5491129.33 L1
16 ARJUN CHARAN PRUSTY 5491129.33 L1
17 AMIT BARAN DAS 5491129.33 L1
18 RAGHUNATH BARIK 5491129.33 L1
19 PRAKASH CHANDRA DAS 5491129.33 L1
20 DIGAMBAR BISWAL 5491129.33 L1
21 Pulak Kumar Pati 5491129.33 L1
22 SATYABRATA SAMAL 5491129.33 L1
23 PRATAP SETHI 5491129.33 L1
24 PRADEEP KUMAR SAHOO 5491129.33 L1
25 BISWAJIT BISWAL 5491129.33 L1
26 RUPALI ROY 5491129.33 L1
27 Debadatta Satapathy 5491129.33 L1
28 M/S DEBADATTA SAMAL 5491129.33 L1
29 SANJAYA KUMAR SETHY (S.C) 5491129.33 L1
30 SANJAYA KUMAR SAMAL 5491129.33 L1
31 Ananta Kumar Das 5491129.33 L1
32 ASHIT KUMAR JENA 5491129.33 L1
33 SUBHALAXMI BHADRA 5491129.33 L1
34 KISHORE KUMAR BEHERA 5491129.33 L1
35 DEBASIS RAY 5491129.33 L1
36 PRAJNYA RANJAN NAYAK 5491129.33 L1
37 RABI NARAYAN SAHOO 5491129.33 L1
38 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA 5491129.33 L1
39 SASMITA NAYAK 5491129.33 L1
40 BIREN MOHANTY 5491129.33 L1
41 SANGRAM KESHARI SAMANTARAY 5491129.33 L1
42 JIBANJYOTI PANDA 5491129.33 L1
43 SITAKANTA PATI 5491129.33 L1
44 SURESH KUMAR MOHANTY 5491129.33 L1
45 PRADEEP KUMAR DAS 5491129.33 L1
46 SIDHI SAI ENGINEERING AND SERVICES PRIVATE LIMITED 5491129.33 L1
47 SATYABRATA MISHRA 5491129.33 L1
48 ABINASH BEURIA 5491129.33 L1
49 BIRANCHI KUMAR DWIBEDI 5491129.33 L1
50 SK SAKIR 5491129.33 L1
51 SUBHRANSU KUMAR BEURIA 5491129.33 L1
52 SOURAV ROUTRAY 5491129.33 L1
53 Rajesh Kumar Sahoo 5491129.33 L1
54 PREETISURYA SAMAL 5491129.33 L1
55 JAGANNATH BEHERA 5491129.33 L1
56 PREMSAI CONSTRUCTION 5491129.33 L1
57 Dibyasingha Majhi 5491129.33 L1
58 MADHUSMITA BEHERA 5491129.33 L1
59 ABHISHEK NARAYAN MOHANTY 5491129.33 L1
60 RAMESH CHANDRA PRADHAN 5491129.33 L1
61 SAURAV BISWAL 5491129.33 L1
62 ARSAD HUSSAIN 5491129.33 L1
63 Ms. MANORANJAN THATOI 5491129.33 L1
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