Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.4 LAccepted-Finance WARD NO 35 BEMC P O ENGG SCHOOL DIST GANJAM PIN 760010 | BERHAMPUR | GANJAM | ODISHA | 760010 | L1 | Accepted-Finance Due to successful tender on lottery system | |
| 2 | L1₹32.4 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹32.4 LRejected-Finance A T BARIMULA P O VILLIGRAM PS NIMAPARA DIST PURI ODISHA | NIMAPARA | PURI | ODISHA | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹32.4 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹32.4 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹38.1 L
EMD Value
₹38,200
Closing Date
11 Jan 2024, 5:00 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division, Jagatsinghpur
Protection to scoured bank of Devi left embankment near village Bilipada
2023_CELBB_98905_14
NOTICE No.JSD-19 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,200
Yes
12 Mar 2024
28 Dec 2023
12 Jan 2024
28 Dec 2023
11 Jan 2024
28 Dec 2023
28 Dec 2023 - 8 Jan 2024
eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 13-Jan-2024 02:05 PM Tender Title: 14. Protection to scoured bank of Devi left embankment near village Bilipada Tender ID: 2023_CELBB_98905_14
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Protection to scoured bank of Devi left embankment near village Bilipada
Contract No : JSD No.19 (On-Line) of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LITU BISWAL(GSTN-21DMPPB6202M1Z6) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
2.00 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
3.00 KAILASH CHANDRA SAHOO(GSTN-21CJZPS6810E1ZX) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
4.00 RAKESH PRASAD MOHAPATRA(GSTN-21EOIPM2712F1ZD) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
5.00 UPENDRA BARAL(GSTN-21APWPB1190B2ZD) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
6.00 TATHAGAT DEBASIS MOHANTY(GSTN-21COMPM9217F1ZX) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
7.00 PARAMANANDA JENA(GSTN-21ABOPJ8522D1ZX) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
8.00 HAREKRISHNA ROUTRAY(GSTN-21AEDPR1576F2ZP) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
9.00 SANGRAM KESARI LENKA(GSTN-21ABSPL4954D2ZM) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
10.00 JYOTI RANJAN SWAIN(GSTN-21BIVPS9972H1ZD) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
11.00 SUSANTA KUMAR SWAIN(GSTN-21EUNPS0552L2ZA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
12.00 PRADIPTA KUMAR SWAIN(GSTN-21CSQPS7322M1Z6) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
13.00 ABHIMANYU ROUT(GSTN-21ALZPR9567K1ZZ) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
14.00 SUKANT DAS(GSTN-21CTZPD0315F2Z1) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
15.00 BISWA RANJAN SWAIN(GSTN-21DTFPS4875G1ZF) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
16.00 GITANJALI PADHIARY(GSTN-21BKSPP5980P1Z6) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
17.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
18.00 MRUTYUNJAYA DAS(GSTN-21CALPD5434L1ZS) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
19.00 RASHMI RANJAN SWAIN(GSTN-21CVQPS5304G1ZJ) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
20.00 TATHAGATA SUBUDHI(GSTN-21KRGPS8741M1Z1) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
21.00 ANIL KUMAR MANDOI(GSTN-21CUZPM7523B2Z1) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
22.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
23.00 LILI SAHOO(GSTN-21GEOPS7127L1ZW) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
24.00 Pabitra Mohan Biswal(GSTN-21ANFPB3785P1ZT) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
25.00 SUNIL SAGAR BISWAL(GSTN-21ETZPB3774G1ZF) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
26.00 SUNAKAR MOHANTY(GSTN-21AWZPM6505D1ZH) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
27.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
28.00 BRUSODHWAJA NAYAK(GSTN-21APNPN6085N1ZA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
29.00 ANSUMAN BHUYAN(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
30.00 PUSHPALATA SWAIN(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
31.00 SANDIP KUMAR MOHANTY(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
32.00 ROJALIN DAS(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
33.00 AMARESWAR SWAIN(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
34.00 BISWAJIT SARANGI(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
35.00 ARABINDA SWAIN(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
36.00 LIPIKA SUBUDHI(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
37.00 M/S SUDHIR SAMAL(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
38.00 NAGENDRA JENA(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
39.00 ABHIJIT SWAIN(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
40.00 TULU RANJAN MOHANTY(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
41.00 PABITRA KUMAR CHANDUA(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
42.00 ANANT MOHANTY(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
43.00 RABINDRA KUMAR BHOI(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
44.00 RASHMI PRASAD SWAIN(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
45.00 Samir Kumar Lenka(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
46.00 SUNITA JENA(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
47.00 KABIR LENKA(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
48.00 BABUNI MOHAPATRA(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
49.00 JIBAN JYOTI PANDA(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
50.00 KALINGA KUMAR NAYAK(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
51.00 SATYA RANJAN PRADHAN(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
52.00 JAYSHREE JAYSMITA SWAIN(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
53.00 PRATAP KUMAR SAHOO(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
54.00 CHITTARANJAN SWAIN(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
55.00 RANJAN KUMAR NAYAK(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
56.00 AJAYA KUMAR BISWAL(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
57.00 JYOTI RANJAN RAUT(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
58.00 CHANDRAKANT RAY(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
59.00 ABHIJIT SAHOO(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
60.00 PUPUL MOHAPATRA(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
61.00 M/S SIDHESWAR ENTERPRISES PROP.MANOJ KUMAR MOHAPATRA(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
62.00 M/S. PRATAP DASH(GSTN-NA) 3813648.30 -14.99 3241982.42 Thirty Two Lakh Fourty One Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: RABINDRA KUMAR BHOI,LITU BISWAL,PANCHU SAMAL,KAILASH CHANDRA SAHOO,RAKESH PRASAD MOHAPATRA,BABUNI MOHAPATRA,UPENDRA BARAL,TATHAGAT DEBASIS MOHANTY,M/S SUDHIR SAMAL,ANANT MOHANTY,PARAMANANDA JENA,HAREKRISHNA ROUTRAY,ROJALIN DAS,SATYA RANJAN PRADHAN,KALINGA KUMAR NAYAK,SANGRAM KESARI LENKA,Samir Kumar Lenka,JYOTI RANJAN SWAIN,SUSANTA KUMAR SWAIN,PRADIPTA KUMAR SWAIN,ABHIMANYU ROUT,ABHIJIT SAHOO,M/S. PRATAP DASH,SUKANT DAS,BISWA RANJAN SWAIN,SUNITA JENA,PABITRA KUMAR CHANDUA,KABIR LENKA,TULU RANJAN MOHANTY,JYOTI RANJAN RAUT,AMARESWAR SWAIN,GITANJALI PADHIARY,NAGENDRA JENA,RATI PRAKASH PALATA,MRUTYUNJAYA DAS,RASHMI RANJAN SWAIN,M/S SIDHESWAR ENTERPRISES PROP.MANOJ KUMAR MOHAPATRA,AJAYA KUMAR BISWAL,RANJAN KUMAR NAYAK,SANDIP KUMAR MOHANTY,PUPUL MOHAPATRA,JIBAN JYOTI PANDA,LIPIKA SUBUDHI,TATHAGATA SUBUDHI,ANIL KUMAR MANDOI,PRATAP KUMAR SAHOO,RASHMI PRASAD SWAIN,ABHIJIT SWAIN,ANSUMAN BHUYAN,JAYSHREE JAYSMITA SWAIN,BIRENDRA SAHOO,CHANDRAKANT RAY,CHITTARANJAN SWAIN,PUSHPALATA SWAIN,LILI SAHOO,Pabitra Mohan Biswal,SUNIL SAGAR BISWAL,SUNAKAR MOHANTY,ARABINDA SWAIN,SANJAY KUMAR DALAI,BISWAJIT SARANGI,BRUSODHWAJA NAYAK(3241982.42)
BOQ Summary Details Tender Title: 14. Protection to scoured bank of Devi left embankment near village Bilipada Tender ID: 2023_CELBB_98905_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA KUMAR BHOI 3241982.42 L1
2 LITU BISWAL 3241982.42 L1
3 PANCHU SAMAL 3241982.42 L1
4 KAILASH CHANDRA SAHOO 3241982.42 L1
5 RAKESH PRASAD MOHAPATRA 3241982.42 L1
6 BABUNI MOHAPATRA 3241982.42 L1
7 UPENDRA BARAL 3241982.42 L1
8 TATHAGAT DEBASIS MOHANTY 3241982.42 L1
9 M/S SUDHIR SAMAL 3241982.42 L1
10 ANANT MOHANTY 3241982.42 L1
11 PARAMANANDA JENA 3241982.42 L1
12 HAREKRISHNA ROUTRAY 3241982.42 L1
13 ROJALIN DAS 3241982.42 L1
14 SATYA RANJAN PRADHAN 3241982.42 L1
15 KALINGA KUMAR NAYAK 3241982.42 L1
16 SANGRAM KESARI LENKA 3241982.42 L1
17 Samir Kumar Lenka 3241982.42 L1
18 JYOTI RANJAN SWAIN 3241982.42 L1
19 SUSANTA KUMAR SWAIN 3241982.42 L1
20 PRADIPTA KUMAR SWAIN 3241982.42 L1
21 ABHIMANYU ROUT 3241982.42 L1
22 ABHIJIT SAHOO 3241982.42 L1
23 M/S. PRATAP DASH 3241982.42 L1
24 SUKANT DAS 3241982.42 L1
25 BISWA RANJAN SWAIN 3241982.42 L1
26 SUNITA JENA 3241982.42 L1
27 PABITRA KUMAR CHANDUA 3241982.42 L1
28 KABIR LENKA 3241982.42 L1
29 TULU RANJAN MOHANTY 3241982.42 L1
30 JYOTI RANJAN RAUT 3241982.42 L1
31 AMARESWAR SWAIN 3241982.42 L1
32 GITANJALI PADHIARY 3241982.42 L1
33 NAGENDRA JENA 3241982.42 L1
34 RATI PRAKASH PALATA 3241982.42 L1
35 MRUTYUNJAYA DAS 3241982.42 L1
36 RASHMI RANJAN SWAIN 3241982.42 L1
37 M/S SIDHESWAR ENTERPRISES PROP.MANOJ KUMAR MOHAPATRA 3241982.42 L1
38 AJAYA KUMAR BISWAL 3241982.42 L1
39 RANJAN KUMAR NAYAK 3241982.42 L1
40 SANDIP KUMAR MOHANTY 3241982.42 L1
41 PUPUL MOHAPATRA 3241982.42 L1
42 JIBAN JYOTI PANDA 3241982.42 L1
43 LIPIKA SUBUDHI 3241982.42 L1
44 TATHAGATA SUBUDHI 3241982.42 L1
45 ANIL KUMAR MANDOI 3241982.42 L1
46 PRATAP KUMAR SAHOO 3241982.42 L1
47 RASHMI PRASAD SWAIN 3241982.42 L1
48 ABHIJIT SWAIN 3241982.42 L1
49 ANSUMAN BHUYAN 3241982.42 L1
50 JAYSHREE JAYSMITA SWAIN 3241982.42 L1
51 BIRENDRA SAHOO 3241982.42 L1
52 CHANDRAKANT RAY 3241982.42 L1
53 CHITTARANJAN SWAIN 3241982.42 L1
54 PUSHPALATA SWAIN 3241982.42 L1
55 LILI SAHOO 3241982.42 L1
56 Pabitra Mohan Biswal 3241982.42 L1
57 SUNIL SAGAR BISWAL 3241982.42 L1
58 SUNAKAR MOHANTY 3241982.42 L1
59 ARABINDA SWAIN 3241982.42 L1
60 SANJAY KUMAR DALAI 3241982.42 L1
61 BISWAJIT SARANGI 3241982.42 L1
62 BRUSODHWAJA NAYAK 3241982.42 L1
stage.html
html • 0.22 MB
tech_eval.pdf
fin_eval.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 .