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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.2 LAccepted-AOC | L1 | Accepted-AOC Awarded to Rabindra Kumar Bhoi, L1 Bidder vide Agreement No.17P1 of 2023-24 | |
| 2 | L1₹62.2 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹62.2 LRejected-Finance AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 | ANGUL | ANGUL | ODISHA | 759132 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹62.2 LRejected-Finance AT ALANA PO BILASUNI P S NIALI DISTRICT CUTTACK PIN 754004 | CUTTACK | CUTTACK | ODISHA | 754004 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹62.2 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹73.2 L
EMD Value
₹74,000
Closing Date
29 Dec 2023, 5:30 pmClosed
Superintending Engineer
O/o the S.E, Drainage Division, Jagatsinghpur
Slope protection work at Gajarajpur, Deriki and Gobarikula on Gobari Drainage Cut
2023_CEDC_98355_1
Notice No.SEDD-JSPUR/BLK-03/2023-24
Open Tender
Civil Works - Others
Percentage
300 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹74,000
Yes
4 Jul 2024
15 Dec 2023
30 Dec 2023
15 Dec 2023
29 Dec 2023
15 Dec 2023
15 Dec 2023 - 26 Dec 2023
eProcurement System Government of Odisha Created By: A Ram Prasad Rao Created Date/Time: 05-Jan-2024 12:29 PM Tender Title: 1. Slope protection work at Gajarajpur, Deriki and Gobarikula on Gobari Drainage Cut Tender ID: 2023_CEDC_98355_1
Tender Inviting Authority : SUPERINTENDING ENGINEER, DRAINAGE DIVISION, JAGATSINGHPUR
Name of Work : Slope protection work at Gajarajpur, Derik and Gobarikula on Gobari Drainage Cut
Contract No : SEDD-JSPUR/BLK- 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHABANI SANKAR CHOUDHURY(GSTN-21BBXPC3944G1ZO) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
2.00 JYOTI RANJAN SWAIN(GSTN-21BIVPS9972H1ZD) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
3.00 JYOTI PRASAD MOHANTY(GSTN-21APTPM3585N1ZG) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
4.00 NARENDRANATH SWAIN(GSTN-21BMDPS8493P1Z8) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
5.00 M/S. BISWAJEET KANDI(GSTN-21CHQPK0447L1Z7) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
6.00 SUNIL KUMAR SWAIN(GSTN-21LVOPS7820N1ZO) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
7.00 ASHOK KUMAR SAHOO(GSTN-21CVEPS1116G1Z1) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
8.00 DEBASHISH DAS(GSTN-21CDNPD3315H1Z1) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
9.00 SK UMIDUL ISLAM(GSTN-21AIXPI9984Q1ZZ) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
10.00 DIPAK KUMAR NAYAK(GSTN-21ATDPN3657N1ZG) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
11.00 M/S. SAROJ KUMAR DAS(GSTN-21DKBPD5389F1ZF) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
12.00 PRIYABRATA KANUNGO(GSTN-21AFQPK7609J1Z7) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
13.00 PABITRA KUMAR CHANDUA(GSTN-NA) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
14.00 ANUPAM SWAIN(GSTN-NA) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
15.00 SURYAKANTA SAHOO(GSTN-NA) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
16.00 DEBASISH DAS(GSTN-NA) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
17.00 GYANA RANJAN NAYAK(GSTN-NA) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
18.00 KALINGA KUMAR NAYAK(GSTN-NA) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
19.00 SURYASHREE PARIDA(GSTN-NA) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
20.00 SUBHASHIS ROUT(GSTN-NA) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
21.00 CHITTARANJAN SWAIN(GSTN-NA) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
22.00 UDAYABHANU JENA(GSTN-NA) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
23.00 RABINDRA KUMAR BHOI(GSTN-NA) 7321809.44 -14.99 6224270.20 Sixty Two Lakh Twenty Four Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: BHABANI SANKAR CHOUDHURY,JYOTI RANJAN SWAIN,RABINDRA KUMAR BHOI,JYOTI PRASAD MOHANTY,NARENDRANATH SWAIN,DEBASISH DAS,UDAYABHANU JENA,M/S. BISWAJEET KANDI,SUBHASHIS ROUT,SUNIL KUMAR SWAIN,SURYASHREE PARIDA,CHITTARANJAN SWAIN,ASHOK KUMAR SAHOO,DEBASHISH DAS,SK UMIDUL ISLAM,GYANA RANJAN NAYAK,SURYAKANTA SAHOO,ANUPAM SWAIN,PABITRA KUMAR CHANDUA,DIPAK KUMAR NAYAK,M/S. SAROJ KUMAR DAS,PRIYABRATA KANUNGO,KALINGA KUMAR NAYAK(6224270.20)
BOQ Summary Details Tender Title: 1. Slope protection work at Gajarajpur, Deriki and Gobarikula on Gobari Drainage Cut Tender ID: 2023_CEDC_98355_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHABANI SANKAR CHOUDHURY 6224270.20 L1
2 JYOTI RANJAN SWAIN 6224270.20 L1
3 RABINDRA KUMAR BHOI 6224270.20 L1
4 JYOTI PRASAD MOHANTY 6224270.20 L1
5 NARENDRANATH SWAIN 6224270.20 L1
6 DEBASISH DAS 6224270.20 L1
7 UDAYABHANU JENA 6224270.20 L1
8 M/S. BISWAJEET KANDI 6224270.20 L1
9 SUBHASHIS ROUT 6224270.20 L1
10 SUNIL KUMAR SWAIN 6224270.20 L1
11 SURYASHREE PARIDA 6224270.20 L1
12 CHITTARANJAN SWAIN 6224270.20 L1
13 ASHOK KUMAR SAHOO 6224270.20 L1
14 DEBASHISH DAS 6224270.20 L1
15 SK UMIDUL ISLAM 6224270.20 L1
16 GYANA RANJAN NAYAK 6224270.20 L1
17 SURYAKANTA SAHOO 6224270.20 L1
18 ANUPAM SWAIN 6224270.20 L1
19 PABITRA KUMAR CHANDUA 6224270.20 L1
20 DIPAK KUMAR NAYAK 6224270.20 L1
21 M/S. SAROJ KUMAR DAS 6224270.20 L1
22 PRIYABRATA KANUNGO 6224270.20 L1
23 KALINGA KUMAR NAYAK 6224270.20 L1
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