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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC Agreement has been done and work order has been issued in his favour | |
| 2 | L1₹5.8 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | NAYAGARH | ODISHA | 752024 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹5.8 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹6.9 L
EMD Value
₹6,900
Closing Date
25 Jun 2024, 5:00 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division, Jagatsinghpur
Pre-Khariff maintenance of Bagalpur Distributary and its system for the year 2024
2024_CELBB_103160_26
Tender Call Notice No.JID-1 of 2024-25
National Competitive Bid
Civil Works - Canal
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,900
Yes
20 Nov 2024
18 Jun 2024
26 Jun 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
18 Jun 2024 - 24 Jun 2024
eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 27-Jun-2024 07:19 AM Tender Title: 26. Pre-Khariff maintenance of Bagalpur Distributary and its system for the year 2024 Tender ID: 2024_CELBB_103160_26
Tender Inviting Authority : Superintending Engineer, Jagatsinghpur Irrigation Division, Jagatsinghpur
Name of Work : Pre-Khariff maintenance of Bagalpur Distributary & its system for the year 2024
Contract No : JID-1 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABINDRA KUMAR DAS (GSTN-21AGSPD8239Q1ZS) BID ID -2496495 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
2.00 SATYAPRAKASH MOHANTY, PROP.- SATYA CONSTRUCTIONS (GSTN-21BFIPM8679D1Z9) BID ID -2496707 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
3.00 LOKANATH MAJHI (GSTN-21AFXPM2297P3Z1) BID ID -2497019 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
4.00 AKSHAYA KUMAR JENA (GSTN-21AJWPJ9624J2ZP) BID ID -2497608 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
5.00 HEMANTA KUMAR BISWAL (GSTN-21ANLPB3763D1ZI) BID ID -2497983 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
6.00 PANCHU SAMAL (GSTN-21ERLPS8382F1ZC) BID ID -2498767 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
7.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2500842 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
8.00 GAURANGA MAHALA (GSTN-21BNWPM7309G1ZR) BID ID -2500875 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
9.00 ASIT KUMAR MALLICK (GSTN-21DGZPM4713A1ZJ) BID ID -2500913 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
10.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2501138 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
11.00 SACHIDA NANDA JENA (GSTN-21AFMPJ0493F1ZP) BID ID -2501586 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
12.00 HEMANTA KUMAR SAHOO (GSTN-21ATKPS2951H3ZK) BID ID -2501616 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
13.00 DIPAK KUMAR ACHARYA (GSTN-21AIBPA0320L2Z6) BID ID -2501647 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
14.00 BATAKRUSHNA SETHY(GSTN-NA)--2498772 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
15.00 GAURANG CHARAN SWAIN(GSTN-NA)--2501462 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
16.00 JAYASHREE BHUYAN(GSTN-NA)--2496808 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
17.00 Mahaveer Enterprises(GSTN-NA)--2498564 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
18.00 PRADEEP KUMAR DAS(GSTN-NA)--2495104 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
19.00 SAGAR RANJAN SAHOO(GSTN-NA)--2498541 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
20.00 BHAGABAT DASH(GSTN-NA)--2500757 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
21.00 M/S PRALLAYA KUMAR MALLICK(GSTN-NA)--2500974 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
22.00 AMARESWAR DAS(GSTN-NA)--2498366 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
23.00 M/S SAUMYA RANJAN MALLA(GSTN-NA)--2501484 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
24.00 SURYAKANTA SAHOO(GSTN-NA)--2501197 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
25.00 SANDIP KUMAR BISWAL(GSTN-NA)--2498221 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
26.00 UMAKANTA BHOI(GSTN-NA)--2501329 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
27.00 DEBASIS PAUL(GSTN-NA)--2500881 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
28.00 MANASI BEHERA(GSTN-NA)--2497152 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
29.00 PURNA CHANDRA MISHRA(GSTN-NA)--2501382 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
30.00 BISWANATH KHATUA(GSTN-NA)--2501399 685139.22 -14.99 582436.85 Five Lakh Eighty Two Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: PRADEEP KUMAR DAS,RABINDRA KUMAR DAS,SATYAPRAKASH MOHANTY, PROP.- SATYA CONSTRUCTIONS,JAYASHREE BHUYAN,LOKANATH MAJHI,MANASI BEHERA,AKSHAYA KUMAR JENA,HEMANTA KUMAR BISWAL,SANDIP KUMAR BISWAL,AMARESWAR DAS,SAGAR RANJAN SAHOO,Mahaveer Enterprises,PANCHU SAMAL,BATAKRUSHNA SETHY,BHAGABAT DASH,NIRUPAMA BEHERA,GAURANGA MAHALA,DEBASIS PAUL,ASIT KUMAR MALLICK,M/S PRALLAYA KUMAR MALLICK,BIJAYA BHOL,SURYAKANTA SAHOO,UMAKANTA BHOI,PURNA CHANDRA MISHRA,BISWANATH KHATUA,GAURANG CHARAN SWAIN,M/S SAUMYA RANJAN MALLA,SACHIDA NANDA JENA,HEMANTA KUMAR SAHOO,DIPAK KUMAR ACHARYA(582436.85)
BOQ Summary Details Tender Title: 26. Pre-Khariff maintenance of Bagalpur Distributary and its system for the year 2024 Tender ID: 2024_CELBB_103160_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR DAS 582436.85 L1
2 RABINDRA KUMAR DAS 582436.85 L1
3 SATYAPRAKASH MOHANTY, PROP.- SATYA CONSTRUCTIONS 582436.85 L1
4 JAYASHREE BHUYAN 582436.85 L1
5 LOKANATH MAJHI 582436.85 L1
6 MANASI BEHERA 582436.85 L1
7 AKSHAYA KUMAR JENA 582436.85 L1
8 HEMANTA KUMAR BISWAL 582436.85 L1
9 SANDIP KUMAR BISWAL 582436.85 L1
10 AMARESWAR DAS 582436.85 L1
11 SAGAR RANJAN SAHOO 582436.85 L1
12 Mahaveer Enterprises 582436.85 L1
13 PANCHU SAMAL 582436.85 L1
14 BATAKRUSHNA SETHY 582436.85 L1
15 BHAGABAT DASH 582436.85 L1
16 NIRUPAMA BEHERA 582436.85 L1
17 GAURANGA MAHALA 582436.85 L1
18 DEBASIS PAUL 582436.85 L1
19 ASIT KUMAR MALLICK 582436.85 L1
20 M/S PRALLAYA KUMAR MALLICK 582436.85 L1
21 BIJAYA BHOL 582436.85 L1
22 SURYAKANTA SAHOO 582436.85 L1
23 UMAKANTA BHOI 582436.85 L1
24 PURNA CHANDRA MISHRA 582436.85 L1
25 BISWANATH KHATUA 582436.85 L1
26 GAURANG CHARAN SWAIN 582436.85 L1
27 M/S SAUMYA RANJAN MALLA 582436.85 L1
28 SACHIDA NANDA JENA 582436.85 L1
29 HEMANTA KUMAR SAHOO 582436.85 L1
30 DIPAK KUMAR ACHARYA 582436.85 L1
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