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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Accepted-AOC Win in the transparent lottery | |
| 2 | L1₹16.2 LRejected-AOC | L1 | Rejected-AOC M/s Debadutta Samal win in the transparent lottery | |
| 3 | L1₹16.2 LRejected-AOC AT PO PANASA DIST JAJPUR PIN 755001 | JAJAPUR | ODISHA | 755001 | L1 | Rejected-AOC M/s Debadutta Samal win in the transparent lottery | |
| 4 | L1₹16.2 LRejected-AOC | L1 | Rejected-AOC M/s Debadutta Samal win in the transparent lottery | |
| 5 | L1₹16.2 LRejected-AOC | L1 | Rejected-AOC M/s Debadutta Samal win in the transparent lottery |
Tender Value
Refer Docs
EMD Value
₹19,100
Closing Date
4 Feb 2021, 5:00 pmClosed
Executive Engineer, Drainage Division, Jajpur
O/o The Executive Engineer, Drainage Division Jajpur
Clearance of debris
2021_CEDC_65882_1
DDJPR-02/2020-21
Open Tender
Civil Works - Others
Percentage
30 days
The site is located on Jokei drain
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹19,100
Yes
18 Mar 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
4 Feb 2021
29 Jan 2021
29 Jan 2021 - 3 Feb 2021
eProcurement System Government of Odisha Created By: Chandiprasad Mohapatra Created Date/Time: 06-Feb-2021 04:58 PM Tender Title: FDR to Clearance of debries from the drainage bed of Jokei Drain Tender ID: 2021_CEDC_65882_1
Tender Inviting Authority: EXECUTIVE ENGINEER,DRAINAGE DIVISION,JAJPUR.
Name of Work: FDR to Clearance of Debries from the Drainage bed of Jokei Drain
Bid Identification No: DDJPR-02/2020-21-SlNo.01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Monalisa Das(GSTN-21BXYPD8842H1Z4) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
2.00 Sudhansu Sekhar Samal(GSTN-21FPVPS7822M1ZZ) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
3.00 AJAYA KUMAR MISHRA(GSTN-21AGEPM1897M1Z3) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
4.00 SATCHIDANANDA JENA(GSTN-21AFNPJ8430K1ZC) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
5.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
6.00 BIJAYA KUMAR SAHOO(GSTN-21BWGPS9007J1ZD) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
7.00 SANGITA DHAL(GSTN-21AHRPD7336E1ZK) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
8.00 M/S MONALISA DAS(GSTN-21DSDPD5719P1ZM) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
9.00 PRADEEP KUMAR BEHERA(GSTN-21BAYPB0189E1ZV) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
10.00 NIBEDITA NAYAK(GSTN-21AZOPN1938P1ZT) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
11.00 BISHNU CHARAN BEHERA(GSTN-21AFEPB8444A2Z7) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
12.00 GOURANGA DALAI(GSTN-21BRQPD3473E2Z0) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
13.00 BHARAT KUMAR SWAIN(GSTN-21AXPPS8135C2ZE) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
14.00 BIJAY KUMAR PANDA(GSTN-21AQSPP4205C1Z6) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
15.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
16.00 NIRANJAN JENA(GSTN-21AKOPJ9305K1Z0) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
17.00 PANKAJ KUMAR SAHOO(GSTN-21BAJPS1340F1Z4) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
18.00 MANAS RANJAN KAR(GSTN-21APHPR7239A1Z5) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
19.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
20.00 ASHALATA BAI(GSTN-21FFYPB9217L1ZZ) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
21.00 SUDHIR BEHERA(GSTN-21BFJPB5916F2ZW) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
22.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
23.00 M/S DEBADATTA SAMAL(GSTN-21BEEPS3063L1ZG) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
24.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
25.00 ISWAR CHANDRA DAS(GSTN-21AQEPD0058M1Z8) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
26.00 PRADEEP SAMAL(GSTN-21EVHPS9409H1ZA) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
27.00 BHARAT CHANDRA SAHANI(GSTN-21ATCPS3522Q1Z1) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
28.00 SWADHIN KUMAR SAHOO(GSTN-21DCEPS2885A1ZT) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
29.00 BHABANI SHANKAR PANDA(GSTN-21BXTPP7466E1Z1) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
30.00 SANTOSH KUMAR PADIHARI(GSTN-21BVJPP0312H1Z2) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
31.00 SUKANTI KHUNTIA(GSTN-21DHBPK2021Q1ZL) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
32.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
33.00 NALINI KANTA NAYAK(GSTN-21ALOPN6017H2Z5) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
34.00 SK MD SABIR(GSTN-21CXTPS1032E2ZM) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
35.00 TARAPRASANNA PATI(GSTN-21CVXPP4962L1ZQ) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
36.00 MATHURI BEHERA(GSTN-21BYNPB0956J1ZJ) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
37.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
38.00 BINAYA BHUSAN PATTNAIK(GSTN-21ANTPP5006F1Z4) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
39.00 SAGARIKA PATRA(GSTN-21BKXPP9917R2ZV) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
40.00 PUSPALATA MOHANTY(GSTN-21BMCPM9607G2Z7) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
41.00 NARA NARAYAN PARIDA(GSTN-21ARZPP8850D1ZC) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
42.00 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
43.00 RANJAN KUMAR PARIDA(GSTN-21AMEPP4414F1ZJ) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
44.00 AMIT KUMAR NATH(GSTN-21ACXPN6388H1ZY) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
45.00 DIGAMBAR NAYAK(GSTN-21APVPN2888M1Z1) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
46.00 somanath swain(GSTN-NA) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
47.00 Raghunath Lenka(GSTN-NA) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
48.00 AJAYA KUMAR PANDA(GSTN-NA) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
49.00 PARSURAM PANDA(GSTN-NA) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
50.00 ASHISH KUMAR BEHURIA(GSTN-NA) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
51.00 PITAMBAR DHAL(GSTN-NA) 1903615.200 -14.990 1618263.282 Sixteen Lakh Eighteen Thousand Two Hundred and Sixty Three
Lowest Amount Quoted BY: ASHISH KUMAR BEHURIA,Monalisa Das,Sudhansu Sekhar Samal,AJAYA KUMAR MISHRA,SATCHIDANANDA JENA,RAMA CHANDRA NAYAK,BIJAYA KUMAR SAHOO,SANGITA DHAL,M/S MONALISA DAS,PRADEEP KUMAR BEHERA,NIBEDITA NAYAK,BISHNU CHARAN BEHERA,GOURANGA DALAI,BHARAT KUMAR SWAIN,BIJAY KUMAR PANDA,KAILASH CHANDRA MOHANTY,NIRANJAN JENA,PANKAJ KUMAR SAHOO,PITAMBAR DHAL,somanath swain,Raghunath Lenka,AJAYA KUMAR PANDA,MANAS RANJAN KAR,LAXMIDHAR SAHOO,ASHALATA BAI,SUDHIR BEHERA,PARSURAM PANDA,RABINARAYAN MISHRA,M/S DEBADATTA SAMAL,SURENDRA NATH SWAIN,ISWAR CHANDRA DAS,PRADEEP SAMAL,BHARAT CHANDRA SAHANI,SWADHIN KUMAR SAHOO,BHABANI SHANKAR PANDA,SANTOSH KUMAR PADIHARI,SUKANTI KHUNTIA,SUBHENDU KUMAR PATI,NALINI KANTA NAYAK,SK MD SABIR,TARAPRASANNA PATI,MATHURI BEHERA,SARATA CHANDRA MISHRA,BINAYA BHUSAN PATTNAIK,SAGARIKA PATRA,PUSPALATA MOHANTY,NARA NARAYAN PARIDA,BIREN KUMAR MOHANTY,RANJAN KUMAR PARIDA,AMIT KUMAR NATH,DIGAMBAR NAYAK(1618263.282)
BOQ Summary Details Tender Title: FDR to Clearance of debries from the drainage bed of Jokei Drain Tender ID: 2021_CEDC_65882_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH KUMAR BEHURIA 1618263.282 L1
2 Monalisa Das 1618263.282 L1
3 Sudhansu Sekhar Samal 1618263.282 L1
4 AJAYA KUMAR MISHRA 1618263.282 L1
5 SATCHIDANANDA JENA 1618263.282 L1
6 RAMA CHANDRA NAYAK 1618263.282 L1
7 BIJAYA KUMAR SAHOO 1618263.282 L1
8 SANGITA DHAL 1618263.282 L1
9 M/S MONALISA DAS 1618263.282 L1
10 PRADEEP KUMAR BEHERA 1618263.282 L1
11 NIBEDITA NAYAK 1618263.282 L1
12 BISHNU CHARAN BEHERA 1618263.282 L1
13 GOURANGA DALAI 1618263.282 L1
14 BHARAT KUMAR SWAIN 1618263.282 L1
15 BIJAY KUMAR PANDA 1618263.282 L1
16 KAILASH CHANDRA MOHANTY 1618263.282 L1
17 NIRANJAN JENA 1618263.282 L1
18 PANKAJ KUMAR SAHOO 1618263.282 L1
19 PITAMBAR DHAL 1618263.282 L1
20 somanath swain 1618263.282 L1
21 Raghunath Lenka 1618263.282 L1
22 AJAYA KUMAR PANDA 1618263.282 L1
23 MANAS RANJAN KAR 1618263.282 L1
24 LAXMIDHAR SAHOO 1618263.282 L1
25 ASHALATA BAI 1618263.282 L1
26 SUDHIR BEHERA 1618263.282 L1
27 PARSURAM PANDA 1618263.282 L1
28 RABINARAYAN MISHRA 1618263.282 L1
29 M/S DEBADATTA SAMAL 1618263.282 L1
30 SURENDRA NATH SWAIN 1618263.282 L1
31 ISWAR CHANDRA DAS 1618263.282 L1
32 PRADEEP SAMAL 1618263.282 L1
33 BHARAT CHANDRA SAHANI 1618263.282 L1
34 SWADHIN KUMAR SAHOO 1618263.282 L1
35 BHABANI SHANKAR PANDA 1618263.282 L1
36 SANTOSH KUMAR PADIHARI 1618263.282 L1
37 SUKANTI KHUNTIA 1618263.282 L1
38 SUBHENDU KUMAR PATI 1618263.282 L1
39 NALINI KANTA NAYAK 1618263.282 L1
40 SK MD SABIR 1618263.282 L1
41 TARAPRASANNA PATI 1618263.282 L1
42 MATHURI BEHERA 1618263.282 L1
43 SARATA CHANDRA MISHRA 1618263.282 L1
44 BINAYA BHUSAN PATTNAIK 1618263.282 L1
45 SAGARIKA PATRA 1618263.282 L1
46 PUSPALATA MOHANTY 1618263.282 L1
47 NARA NARAYAN PARIDA 1618263.282 L1
48 BIREN KUMAR MOHANTY 1618263.282 L1
49 RANJAN KUMAR PARIDA 1618263.282 L1
50 AMIT KUMAR NATH 1618263.282 L1
51 DIGAMBAR NAYAK 1618263.282 L1
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