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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC AT RAHAMBA PO SADANANDAPUR PS KUAKHIA DIST JAJPUR ODISHA PIN 765009 | SADANANDAPUR | JAJPUR | ODISHA | 765009 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹10.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹10.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹10.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹10.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
Closing Date
29 Apr 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work, Stone work and dumping work
2021_CELBB_67905_20
JKID-01 OF 2021-22
National Competitive Bid
Civil Works - Others
Percentage
120 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
2 Jul 2021
23 Apr 2021
30 Apr 2021
23 Apr 2021
29 Apr 2021
23 Apr 2021
23 Apr 2021 - 27 Apr 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 03-May-2021 07:56 PM Tender Title: SL.No.-20-Scoured Bank protection on Brahmani left near Gopalpur Gherry Tender ID: 2021_CELBB_67905_20
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:Scoured Bank protection on Brahmani left near Gopalpur Gherry
Contract No: JKID-01 OF 2021-22 (SL.NO.20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PITAMBAR JENA(GSTN-21ADVPJ3444R1ZY) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
2.00 RASMI RANJAN SETHY(GSTN-21HZJPS7529M1ZL) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
3.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
4.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
5.00 ARATA KUMAR SAHOO(GSTN-21BPJPS3544G1ZX) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
6.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
7.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
8.00 DASARATHI MALLICK(GSTN-NA) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
9.00 AVINASH BEHERA(GSTN-NA) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
10.00 BANAJYOSTNA ROUT(GSTN-NA) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
11.00 PARTHASARATHI PADHI(GSTN-NA) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
12.00 ASHOK DALAI(GSTN-NA) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
13.00 SUNITA KHANDEI(GSTN-NA) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
14.00 ALEKHA PALEI(GSTN-NA) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
15.00 SATYANANDA NAYAK(GSTN-NA) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
16.00 AJITAV PAUL(GSTN-NA) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
17.00 DILLIP KUMAR SETHY(GSTN-NA) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
18.00 Purusottam Behera(GSTN-NA) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
19.00 SAGAR CHANDRA RAY(GSTN-NA) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
20.00 MADHULIA ROUTRAY(GSTN-NA) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
21.00 CHANDRA SEKHAR JENA(GSTN-NA) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
22.00 RAGHUNATH NAYAK(GSTN-NA) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
23.00 NIRANJAN SAHU(GSTN-NA) 1197471.85 -14.99 1017970.82 Ten Lakh Seventeen Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: RAGHUNATH NAYAK,SATYANANDA NAYAK,MADHULIA ROUTRAY,DASARATHI MALLICK,PITAMBAR JENA,ASHOK DALAI,CHANDRA SEKHAR JENA,Purusottam Behera,PARTHASARATHI PADHI,RASMI RANJAN SETHY,AVINASH BEHERA,GIRISH DWIBEDY,TAPAN KUMAR MALIK,ARATA KUMAR SAHOO,SUNITA KHANDEI,DILLIP KUMAR SETHY,ALEKHA PALEI,KAMINI SAHOO,BANAJYOSTNA ROUT,NIRANJAN SAHU,ANUJA JENA,AJITAV PAUL,SAGAR CHANDRA RAY(1017970.82)
BOQ Summary Details Tender Title: SL.No.-20-Scoured Bank protection on Brahmani left near Gopalpur Gherry Tender ID: 2021_CELBB_67905_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUNATH NAYAK 1017970.82 L1
2 SATYANANDA NAYAK 1017970.82 L1
3 MADHULIA ROUTRAY 1017970.82 L1
4 DASARATHI MALLICK 1017970.82 L1
5 PITAMBAR JENA 1017970.82 L1
6 ASHOK DALAI 1017970.82 L1
7 CHANDRA SEKHAR JENA 1017970.82 L1
8 Purusottam Behera 1017970.82 L1
9 PARTHASARATHI PADHI 1017970.82 L1
10 RASMI RANJAN SETHY 1017970.82 L1
11 AVINASH BEHERA 1017970.82 L1
12 GIRISH DWIBEDY 1017970.82 L1
13 TAPAN KUMAR MALIK 1017970.82 L1
14 ARATA KUMAR SAHOO 1017970.82 L1
15 SUNITA KHANDEI 1017970.82 L1
16 DILLIP KUMAR SETHY 1017970.82 L1
17 ALEKHA PALEI 1017970.82 L1
18 KAMINI SAHOO 1017970.82 L1
19 BANAJYOSTNA ROUT 1017970.82 L1
20 NIRANJAN SAHU 1017970.82 L1
21 ANUJA JENA 1017970.82 L1
22 AJITAV PAUL 1017970.82 L1
23 SAGAR CHANDRA RAY 1017970.82 L1
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