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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹12.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹12.7 LRejected-Finance DEULI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 | JAJAPUR | ODISHA | 755050 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹12.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹12.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹14.9 L
Closing Date
9 May 2022, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work and Stone work
2022_CELBB_77227_21
JKID-02 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
29 Jun 2022
28 Apr 2022
10 May 2022
28 Apr 2022
9 May 2022
28 Apr 2022
28 Apr 2022 - 4 May 2022
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 11-May-2022 02:29 PM Tender Title: Sl.No.21-Bank protection to Rudrapur breach on Brahmani left Tender ID: 2022_CELBB_77227_21
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:Bank protection to Rudrapur breach on Brahmani left.
Contract No: JKID-02 OF 2022-23 (SL.NO.21)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKSHAYA KUMAR SATHPATHY(GSTN-21AVMPS8670H1Z4) 1489931.01 -14.99 1266590.35 Tweleve Lakh Sixty Six Thousand Five Hundred and Ninty
2.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 1489931.01 -14.99 1266590.35 Tweleve Lakh Sixty Six Thousand Five Hundred and Ninty
3.00 PRAFULLA KISHORE DASH(GSTN-21ACHPD4719Q1ZI) 1489931.01 -14.99 1266590.35 Tweleve Lakh Sixty Six Thousand Five Hundred and Ninty
4.00 NABAGHAN PARIDA(GSTN-21FGXPP9659C1ZP) 1489931.01 -14.99 1266590.35 Tweleve Lakh Sixty Six Thousand Five Hundred and Ninty
5.00 HEMANTA KUMAR BISWAL(GSTN-21AEWPB1541H2ZT) 1489931.01 -14.99 1266590.35 Tweleve Lakh Sixty Six Thousand Five Hundred and Ninty
6.00 TARAPRASANNA PATI(GSTN-21CVXPP4962L1ZQ) 1489931.01 -14.99 1266590.35 Tweleve Lakh Sixty Six Thousand Five Hundred and Ninty
7.00 PRAFULLA KUMAR BEHERA(GSTN-21AQPPB3075K2ZV) 1489931.01 -14.99 1266590.35 Tweleve Lakh Sixty Six Thousand Five Hundred and Ninty
8.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 1489931.01 -14.99 1266590.35 Tweleve Lakh Sixty Six Thousand Five Hundred and Ninty
9.00 SHAIK SALAUDDIN(GSTN-21EWCPS1814L1ZJ) 1489931.01 -14.99 1266590.35 Tweleve Lakh Sixty Six Thousand Five Hundred and Ninty
10.00 RANJAY KUMAR SAHOO(GSTN-NA) 1489931.01 -14.99 1266590.35 Tweleve Lakh Sixty Six Thousand Five Hundred and Ninty
11.00 DWARIKANATH SAMAL(GSTN-NA) 1489931.01 -14.99 1266590.35 Tweleve Lakh Sixty Six Thousand Five Hundred and Ninty
12.00 SHWETA KUMAR NAYAK(GSTN-NA) 1489931.01 -14.99 1266590.35 Tweleve Lakh Sixty Six Thousand Five Hundred and Ninty
13.00 DEBADATTA MOHANTY(GSTN-NA) 1489931.01 -14.99 1266590.35 Tweleve Lakh Sixty Six Thousand Five Hundred and Ninty
14.00 Debendra kumar Biswal(GSTN-NA) 1489931.01 -14.99 1266590.35 Tweleve Lakh Sixty Six Thousand Five Hundred and Ninty
15.00 SUSANTA KUMAR BEHERA(GSTN-NA) 1489931.01 -14.99 1266590.35 Tweleve Lakh Sixty Six Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: AKSHAYA KUMAR SATHPATHY,SUVENDU SUTAR,PRAFULLA KISHORE DASH,NABAGHAN PARIDA,SHWETA KUMAR NAYAK,Debendra kumar Biswal,HEMANTA KUMAR BISWAL,TARAPRASANNA PATI,DEBADATTA MOHANTY,PRAFULLA KUMAR BEHERA,ANUJA JENA,RANJAY KUMAR SAHOO,SHAIK SALAUDDIN,DWARIKANATH SAMAL,SUSANTA KUMAR BEHERA(1266590.35)
BOQ Summary Details Tender Title: Sl.No.21-Bank protection to Rudrapur breach on Brahmani left Tender ID: 2022_CELBB_77227_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAYA KUMAR SATHPATHY 1266590.35 L1
2 SUVENDU SUTAR 1266590.35 L1
3 PRAFULLA KISHORE DASH 1266590.35 L1
4 NABAGHAN PARIDA 1266590.35 L1
5 SHWETA KUMAR NAYAK 1266590.35 L1
6 Debendra kumar Biswal 1266590.35 L1
7 HEMANTA KUMAR BISWAL 1266590.35 L1
8 TARAPRASANNA PATI 1266590.35 L1
9 DEBADATTA MOHANTY 1266590.35 L1
10 PRAFULLA KUMAR BEHERA 1266590.35 L1
11 ANUJA JENA 1266590.35 L1
12 RANJAY KUMAR SAHOO 1266590.35 L1
13 SHAIK SALAUDDIN 1266590.35 L1
14 DWARIKANATH SAMAL 1266590.35 L1
15 SUSANTA KUMAR BEHERA 1266590.35 L1
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