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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹16.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹16.4 LRejected-Finance AT NANKAR P O JAGATPUR DIST CUTTACK | PURI | ODISHA | 752120 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹16.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹16.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹19.3 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_2
JKID-04 OF 2021-22
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
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 11:43 AM Tender Title: Sl.No.2-Bank Protection to Bhubanpur breach and Kanpur breach on Tantighai Left for the year 2022-23 Tender ID: 2021_CELBB_74393_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Bank Protection to Bhubanpur breach & Kanpur breach on Tantighai Left for the year 2022-23
Contract No: JKID-04 OF 2021-22 (SL.NO.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UPENDRA KUMAR PARIDA(GSTN-21ABBPP3473A1ZA) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
2.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
3.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
4.00 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
5.00 BIBHUDATTA MOHAPATRA(GSTN-21CNLPM7080A1Z9) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
6.00 MANORANJAN MOHANTY(GSTN-21AGJPM1713F1ZY) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
7.00 PRATAP CHANDRA NAYAK(GSTN-21AELPN5302D1Z2) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
8.00 ASHOK SAHOO(GSTN-21DVOPS5684G1Z1) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
9.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
10.00 MAHABIR CONSTRUCTION(GSTN-21ABAFM7668R1ZN) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
11.00 MIHIR KUMAR ROUT(GSTN-21BMUPR1437F1ZZ) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
12.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
13.00 PRIYANKA MAJHI(GSTN-21GBOPM3405A1Z6) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
14.00 SANDEEP JENA(GSTN-21BMJPJ8056R1ZG) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
15.00 BANAJYOSTNA ROUT(GSTN-NA) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
16.00 PRASANTA KUMAR NAYAK(GSTN-NA) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
17.00 SUSANTA KUMAR BEHERA(GSTN-NA) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
18.00 UMAKANTA MUDULI(GSTN-NA) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
19.00 ASHOK KUMAR MOHANTY(GSTN-NA) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
20.00 ASHOK DALAI(GSTN-NA) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
21.00 RAKESH KUMAR SAHOO(GSTN-NA) 1929730.70 -14.99 1640464.07 Sixteen Lakh Fourty Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: UPENDRA KUMAR PARIDA,ASHOK DALAI,GIRISH DWIBEDY,LAXMIDHAR SAHOO,BIREN KUMAR MOHANTY,BIBHUDATTA MOHAPATRA,ASHOK KUMAR MOHANTY,MANORANJAN MOHANTY,RAKESH KUMAR SAHOO,BANAJYOSTNA ROUT,PRATAP CHANDRA NAYAK,ASHOK SAHOO,MAHESWAR SAHOO,PRASANTA KUMAR NAYAK,SUSANTA KUMAR BEHERA,UMAKANTA MUDULI,MAHABIR CONSTRUCTION,MIHIR KUMAR ROUT,RAMA CHANDRA NAYAK,PRIYANKA MAJHI,SANDEEP JENA(1640464.07)
BOQ Summary Details Tender Title: Sl.No.2-Bank Protection to Bhubanpur breach and Kanpur breach on Tantighai Left for the year 2022-23 Tender ID: 2021_CELBB_74393_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA KUMAR PARIDA 1640464.07 L1
2 ASHOK DALAI 1640464.07 L1
3 GIRISH DWIBEDY 1640464.07 L1
4 LAXMIDHAR SAHOO 1640464.07 L1
5 BIREN KUMAR MOHANTY 1640464.07 L1
6 BIBHUDATTA MOHAPATRA 1640464.07 L1
7 ASHOK KUMAR MOHANTY 1640464.07 L1
8 MANORANJAN MOHANTY 1640464.07 L1
9 RAKESH KUMAR SAHOO 1640464.07 L1
10 BANAJYOSTNA ROUT 1640464.07 L1
11 PRATAP CHANDRA NAYAK 1640464.07 L1
12 ASHOK SAHOO 1640464.07 L1
13 MAHESWAR SAHOO 1640464.07 L1
14 PRASANTA KUMAR NAYAK 1640464.07 L1
15 SUSANTA KUMAR BEHERA 1640464.07 L1
16 UMAKANTA MUDULI 1640464.07 L1
17 MAHABIR CONSTRUCTION 1640464.07 L1
18 MIHIR KUMAR ROUT 1640464.07 L1
19 RAMA CHANDRA NAYAK 1640464.07 L1
20 PRIYANKA MAJHI 1640464.07 L1
21 SANDEEP JENA 1640464.07 L1
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