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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.3 LAccepted-AOC | L1 | Accepted-AOC Agreement has been done and work order has been issued in his favour | |
| 2 | L1₹6.3 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹6.3 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | NAYAGARH | ODISHA | 752024 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹6.3 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹6.3 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹7.4 L
EMD Value
₹7,500
Closing Date
10 Jul 2024, 5:30 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division, Jagatsinghpur
Jungle clearance and rain cut filling of Kathajodi and Biluakhai left embankment from RD 7.800 Km to 14.600 Km
2024_CELBB_103478_3
NOTICE NO.JID-02 OF 2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,500
Yes
20 Nov 2024
3 Jul 2024
11 Jul 2024
3 Jul 2024
10 Jul 2024
3 Jul 2024
eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 11-Jul-2024 12:17 PM Tender Title: 4. Jungle clearance and rain cut filling of Kathajodi and Biluakhai left embankment from RD 7.800 Km to 14.600 Km Tender ID: 2024_CELBB_103478_3
Tender Inviting Authority : Superintending Engineer, Jagatsinghpur Irrigation Division, Jagatsinghpur
Name of Work : Jungle clearance & raincut filling of Kathajodi & Biluakhai left embankment from RD 7.800 Km to 14.600 Km
Contract No : JID No.02 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWA RANJAN SWAIN (GSTN-21DTFPS4875G1ZF) BID ID -2507404 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
2.00 AKSHSAYA KUMAR BRAHMA (GSTN-21AICPB2046D1ZB) BID ID -2507662 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
3.00 RANJITA SAHOO (GSTN-21MAAPS3692A1ZT) BID ID -2508197 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
4.00 MANAS KUMAR MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -2508245 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
5.00 LOKANATH MAJHI (GSTN-21AFXPM2297P3Z1) BID ID -2508884 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
6.00 RABINDRA KUMAR DAS (GSTN-21AGSPD8239Q1ZS) BID ID -2509003 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
7.00 M/S.JANMENJAYA DAS (GSTN-21BDXPD7682Q1ZN) BID ID -2509141 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
8.00 AKSHAYA KUMAR JENA (GSTN-21AJWPJ9624J2ZP) BID ID -2509267 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
9.00 PRASANTA KUMAR PANI (GSTN-21AKEPP7660H1Z5) BID ID -2509299 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
10.00 PRASANA KUMAR SWAIN (GSTN-21CNXPS3685R1ZP) BID ID -2509421 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
11.00 SURESH KUMAR SAMAL (GSTN-21AFZPS1359G1Z2) BID ID -2510071 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
12.00 DIPTI RANJAN LENKA (GSTN-21ALCPL0079R1ZX) BID ID -2510186 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
13.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2510729 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
14.00 GAURANGA MAHALA (GSTN-21BNWPM7309G1ZR) BID ID -2510780 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
15.00 SACHIDA NANDA JENA (GSTN-21AFMPJ0493F1ZP) BID ID -2510927 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
16.00 PANCHU SAMAL (GSTN-21ERLPS8382F1ZC) BID ID -2511132 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
17.00 BANDANA BISWAL (GSTN-21CNXPB7981F1Z0) BID ID -2511410 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
18.00 ABHIMANYU ROUT (GSTN-21ALZPR9567K1ZZ) BID ID -2511481 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
19.00 SISIRA SEKHAR SAHOO(GSTN-NA)--2510928 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
20.00 NAGENDRA JENA(GSTN-NA)--2510393 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
21.00 DURGAPRASAD OJHA(GSTN-NA)--2511213 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
22.00 M/S SAUMYA RANJAN MALLA(GSTN-NA)--2511068 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
23.00 Amar kirti Mohapatra(GSTN-NA)--2511424 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
24.00 GAURANG CHARAN SWAIN(GSTN-NA)--2510784 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
25.00 MANOJ SINGH(GSTN-NA)--2509862 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
26.00 HIMANSU SEKHAR PAITAL(GSTN-NA)--2510105 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
27.00 PRADEEP KUMAR DAS(GSTN-NA)--2508968 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
28.00 BATAKRUSHNA SETHY(GSTN-NA)--2510690 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
29.00 UMAKANTA SETHY(GSTN-NA)--2510049 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
30.00 SAGAR RANJAN SAHOO(GSTN-NA)--2509582 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
31.00 SOUMYAKANTI NAYAK(GSTN-NA)--2509546 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
32.00 BHAGABAT DASH(GSTN-NA)--2511280 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
33.00 ASHUTOS MOHANTY(GSTN-NA)--2510007 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
34.00 UMAKANTA BHOI(GSTN-NA)--2510808 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
35.00 AMARESWAR DAS(GSTN-NA)--2511226 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
36.00 SAUMENDRA PATTANAIK(GSTN-NA)--2510809 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
37.00 SAGARIKA DAS(GSTN-NA)--2509889 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
38.00 BISWANATH KHATUA(GSTN-NA)--2509672 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
39.00 GOURA HARI MOHARANA(GSTN-NA)--2510549 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
40.00 SWAPNAKANTA SWAIN(GSTN-NA)--2509498 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
41.00 JAY MAHADEV CONSTRUCTION(GSTN-NA)--2510851 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
42.00 Mahaveer Enterprises(GSTN-NA)--2508848 743870.68 -14.99 632364.46 Six Lakh Thirty Two Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: BISWA RANJAN SWAIN,AKSHSAYA KUMAR BRAHMA,RANJITA SAHOO,MANAS KUMAR MUDULI,Mahaveer Enterprises,LOKANATH MAJHI,PRADEEP KUMAR DAS,RABINDRA KUMAR DAS,M/S.JANMENJAYA DAS,AKSHAYA KUMAR JENA,PRASANTA KUMAR PANI,PRASANA KUMAR SWAIN,SWAPNAKANTA SWAIN,SOUMYAKANTI NAYAK,SAGAR RANJAN SAHOO,BISWANATH KHATUA,MANOJ SINGH,SAGARIKA DAS,ASHUTOS MOHANTY,UMAKANTA SETHY,SURESH KUMAR SAMAL,HIMANSU SEKHAR PAITAL,DIPTI RANJAN LENKA,NAGENDRA JENA,GOURA HARI MOHARANA,BATAKRUSHNA SETHY,NIRUPAMA BEHERA,GAURANGA MAHALA,GAURANG CHARAN SWAIN,UMAKANTA BHOI,SAUMENDRA PATTANAIK,JAY MAHADEV CONSTRUCTION,SACHIDA NANDA JENA,SISIRA SEKHAR SAHOO,M/S SAUMYA RANJAN MALLA,PANCHU SAMAL,DURGAPRASAD OJHA,AMARESWAR DAS,BHAGABAT DASH,BANDANA BISWAL,Amar kirti Mohapatra,ABHIMANYU ROUT(632364.46)
BOQ Summary Details Tender Title: 4. Jungle clearance and rain cut filling of Kathajodi and Biluakhai left embankment from RD 7.800 Km to 14.600 Km Tender ID: 2024_CELBB_103478_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWA RANJAN SWAIN 632364.46 L1
2 AKSHSAYA KUMAR BRAHMA 632364.46 L1
3 RANJITA SAHOO 632364.46 L1
4 MANAS KUMAR MUDULI 632364.46 L1
5 Mahaveer Enterprises 632364.46 L1
6 LOKANATH MAJHI 632364.46 L1
7 PRADEEP KUMAR DAS 632364.46 L1
8 RABINDRA KUMAR DAS 632364.46 L1
9 M/S.JANMENJAYA DAS 632364.46 L1
10 AKSHAYA KUMAR JENA 632364.46 L1
11 PRASANTA KUMAR PANI 632364.46 L1
12 PRASANA KUMAR SWAIN 632364.46 L1
13 SWAPNAKANTA SWAIN 632364.46 L1
14 SOUMYAKANTI NAYAK 632364.46 L1
15 SAGAR RANJAN SAHOO 632364.46 L1
16 BISWANATH KHATUA 632364.46 L1
17 MANOJ SINGH 632364.46 L1
18 SAGARIKA DAS 632364.46 L1
19 ASHUTOS MOHANTY 632364.46 L1
20 UMAKANTA SETHY 632364.46 L1
21 SURESH KUMAR SAMAL 632364.46 L1
22 HIMANSU SEKHAR PAITAL 632364.46 L1
23 DIPTI RANJAN LENKA 632364.46 L1
24 NAGENDRA JENA 632364.46 L1
25 GOURA HARI MOHARANA 632364.46 L1
26 BATAKRUSHNA SETHY 632364.46 L1
27 NIRUPAMA BEHERA 632364.46 L1
28 GAURANGA MAHALA 632364.46 L1
29 GAURANG CHARAN SWAIN 632364.46 L1
30 UMAKANTA BHOI 632364.46 L1
31 SAUMENDRA PATTANAIK 632364.46 L1
32 JAY MAHADEV CONSTRUCTION 632364.46 L1
33 SACHIDA NANDA JENA 632364.46 L1
34 SISIRA SEKHAR SAHOO 632364.46 L1
35 M/S SAUMYA RANJAN MALLA 632364.46 L1
36 PANCHU SAMAL 632364.46 L1
37 DURGAPRASAD OJHA 632364.46 L1
38 AMARESWAR DAS 632364.46 L1
39 BHAGABAT DASH 632364.46 L1
40 BANDANA BISWAL 632364.46 L1
41 Amar kirti Mohapatra 632364.46 L1
42 ABHIMANYU ROUT 632364.46 L1
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