Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.1 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹26.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹26.1 LRejected-Finance AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹26.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹26.1 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹30,800
Closing Date
16 Feb 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work, moorum and turffing work
2021_CELBB_66094_3
JKID-04 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
30 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹30,800
Yes
26 Mar 2021
10 Feb 2021
17 Feb 2021
10 Feb 2021
16 Feb 2021
10 Feb 2021
10 Feb 2021 - 15 Feb 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 17-Feb-2021 01:19 PM Tender Title: Sl.No.3-FDR to Breach closing Lankabalisahi U/S and Lankabalisahi D/S on Brahmani left Tender ID: 2021_CELBB_66094_3
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: FDR to Breach closing Lankabalisahi U/S & Lankabalisahi D/S on Brahmani left
Contract No: JKID-04 OF 2020-21 (SL.NO.03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
2.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
3.00 SATYABHAMA KHANDEI(GSTN-21KEHPK2891N1ZY) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
4.00 RANJIT KUMAR SAHOO(GSTN-21CLQPS8362A1ZZ) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
5.00 PRAFULLA KISHORE DASH(GSTN-21ACHPD4719Q1ZI) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
6.00 CHANDRAKANTA PARIDA(GSTN-21AMHPP9232E1Z8) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
7.00 Pratap Kumar Biswal(GSTN-21APLPB4724J2Z5) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
8.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
9.00 MATHURI BEHERA(GSTN-21AZUPB5401B1Z2) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
10.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
11.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
12.00 SANGRAMKISHOR MALLICK(GSTN-21CPSPM5200D1ZA) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
13.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
14.00 MANAS RANJAN SETHY(GSTN-21ELDPS6241H1Z6) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
15.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
16.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
17.00 SUNIL BEHERA(GSTN-21CCGPB2745H1Z4) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
18.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
19.00 CHANDRA SEKHAR JENA(GSTN-NA) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
20.00 RABINDRA SATAPATHI(GSTN-NA) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
21.00 PADMALOCHAN NAYAK(GSTN-NA) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
22.00 AVINASH BEHERA(GSTN-NA) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
23.00 SURYAMANI MOHANTY(GSTN-NA) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
24.00 MAHESWAR PRADHAN(GSTN-NA) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
25.00 BINAYAK ROUTRAY(GSTN-NA) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
26.00 MANOJ KUMAR ROUT(GSTN-NA) 3072919.14 -14.99 2612288.56 Twenty Six Lakh Tweleve Thousand Two Hundred and Eighty Eight
Lowest Amount Quoted BY: BINAYAK ROUTRAY,MAHESWAR PRADHAN,BISWAJIT PANDA,SMRUTI RANJAN BEURIA,SATYABHAMA KHANDEI,AVINASH BEHERA,CHANDRA SEKHAR JENA,RANJIT KUMAR SAHOO,PRAFULLA KISHORE DASH,CHANDRAKANTA PARIDA,SURYAMANI MOHANTY,Pratap Kumar Biswal,SARATA CHANDRA MISHRA,MATHURI BEHERA,RABINDRA SATAPATHI,SRIKANTA PALAI,MANOJ KUMAR ROUT,ARSAD HUSSAIN,SANGRAMKISHOR MALLICK,PADMALOCHAN NAYAK,Pulak Kumar Pati,MANAS RANJAN SETHY,DEEPAK KUMAR BARIK,MITHUN DAS,SUNIL BEHERA,AMARESH LENKA(2612288.56)
BOQ Summary Details Tender Title: Sl.No.3-FDR to Breach closing Lankabalisahi U/S and Lankabalisahi D/S on Brahmani left Tender ID: 2021_CELBB_66094_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYAK ROUTRAY 2612288.56 L1
2 MAHESWAR PRADHAN 2612288.56 L1
3 BISWAJIT PANDA 2612288.56 L1
4 SMRUTI RANJAN BEURIA 2612288.56 L1
5 SATYABHAMA KHANDEI 2612288.56 L1
6 AVINASH BEHERA 2612288.56 L1
7 CHANDRA SEKHAR JENA 2612288.56 L1
8 RANJIT KUMAR SAHOO 2612288.56 L1
9 PRAFULLA KISHORE DASH 2612288.56 L1
10 CHANDRAKANTA PARIDA 2612288.56 L1
11 SURYAMANI MOHANTY 2612288.56 L1
12 Pratap Kumar Biswal 2612288.56 L1
13 SARATA CHANDRA MISHRA 2612288.56 L1
14 MATHURI BEHERA 2612288.56 L1
15 RABINDRA SATAPATHI 2612288.56 L1
16 SRIKANTA PALAI 2612288.56 L1
17 MANOJ KUMAR ROUT 2612288.56 L1
18 ARSAD HUSSAIN 2612288.56 L1
19 SANGRAMKISHOR MALLICK 2612288.56 L1
20 PADMALOCHAN NAYAK 2612288.56 L1
21 Pulak Kumar Pati 2612288.56 L1
22 MANAS RANJAN SETHY 2612288.56 L1
23 DEEPAK KUMAR BARIK 2612288.56 L1
24 MITHUN DAS 2612288.56 L1
25 SUNIL BEHERA 2612288.56 L1
26 AMARESH LENKA 2612288.56 L1
stage.html
html • 0.11 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .