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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.1 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₹35.1 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹35.1 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹35.1 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹35.1 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹41.2 L
EMD Value
₹41,300
Closing Date
11 Jan 2024, 5:00 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division, Jagatsinghpur
Protection to left bank of Machhagaon Main Canal from RD 50.120 Km to 50.220 Km
2023_CELBB_98905_10
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
₹41,300
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 10:47 AM Tender Title: 10. Restoration to Devi left embankment at Dhuleswar Temple Tender ID: 2023_CELBB_98905_10
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Restoration to Devi left embankment at Dhuleswar Temple
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 SURYAKANTA BALA(GSTN-21CIMPB2109K1ZO) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
2.00 SANGHAMITRA JENA(GSTN-21BEPPJ3526L1ZE) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
3.00 SWAPNAJIT BEHURA(GSTN-21ANJPB8147K2Z0) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
4.00 SANGRAM KESARI LENKA(GSTN-21ABSPL4954D2ZM) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
5.00 JYOTI PRASAD MOHANTY(GSTN-21APTPM3585N1ZG) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
6.00 PRIYABRATA KANUNGO(GSTN-21AFQPK7609J1Z7) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
7.00 ANTARYAMI BEHERA (S.C)(GSTN-21AJEPB2195A2Z2) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
8.00 SUKANT DAS(GSTN-21CTZPD0315F2Z1) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
9.00 SANDIP SARATHI MAJHI(GSTN-21CSMPM1461R1ZA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
10.00 SUBHANKAR KANUNGO(GSTN-21ENDPK9510H1Z8) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
11.00 PRABHUDATTA SAMAL(GSTN-21BSWPS0709K1ZC) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
12.00 JYOTSNARANI PARIJA(GSTN-21EWZPP1104H1ZH) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
13.00 SUSANTA KUMAR SWAIN(GSTN-21EUNPS0552L2ZA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
14.00 SUNIL SAGAR BISWAL(GSTN-21ETZPB3774G1ZF) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
15.00 BISWAJIT SARANGI(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
16.00 MRUTYUNJAYA TARAI(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
17.00 AMULYA KUMAR JENA(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
18.00 SUSMITA JENA(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
19.00 JAYASHREE SWAIN(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
20.00 ABHIJIT SAHOO(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
21.00 SUGYAN KUMAR SWAIN(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
22.00 M/S. BADRI NARAYAN RATH(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
23.00 SURAJ PANDA(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
24.00 BIKASH CHANDRA NAYAK(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
25.00 AMARESWAR SWAIN(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
26.00 HEMANTA KUMAR PATTANAYAK(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
27.00 RADHAKANTA SWAIN(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
28.00 UDAYABHANU JENA(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
29.00 JAYSHREE JAYSMITA SWAIN(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
30.00 PABITRA KUMAR CHANDUA(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
31.00 RABINDRA KUMAR BHOI(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
32.00 SALIL KUMAR BARIK(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
33.00 PURNENDU ROUTRAY(GSTN-NA) 4124733.45 -14.99 3506435.90 Thirty Five Lakh Six Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: SURYAKANTA BALA,SANGHAMITRA JENA,SWAPNAJIT BEHURA,SANGRAM KESARI LENKA,PABITRA KUMAR CHANDUA,JYOTI PRASAD MOHANTY,ABHIJIT SAHOO,PRIYABRATA KANUNGO,ANTARYAMI BEHERA (S.C),SUKANT DAS,PURNENDU ROUTRAY,SANDIP SARATHI MAJHI,AMARESWAR SWAIN,MRUTYUNJAYA TARAI,SALIL KUMAR BARIK,BIKASH CHANDRA NAYAK,RADHAKANTA SWAIN,AMULYA KUMAR JENA,M/S. BADRI NARAYAN RATH,JAYASHREE SWAIN,RABINDRA KUMAR BHOI,SUBHANKAR KANUNGO,PRABHUDATTA SAMAL,JAYSHREE JAYSMITA SWAIN,SUGYAN KUMAR SWAIN,HEMANTA KUMAR PATTANAYAK,SUSMITA JENA,JYOTSNARANI PARIJA,UDAYABHANU JENA,SUSANTA KUMAR SWAIN,SUNIL SAGAR BISWAL,SURAJ PANDA,BISWAJIT SARANGI(3506435.90)
BOQ Summary Details Tender Title: 10. Restoration to Devi left embankment at Dhuleswar Temple Tender ID: 2023_CELBB_98905_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYAKANTA BALA 3506435.90 L1
2 SANGHAMITRA JENA 3506435.90 L1
3 SWAPNAJIT BEHURA 3506435.90 L1
4 SANGRAM KESARI LENKA 3506435.90 L1
5 PABITRA KUMAR CHANDUA 3506435.90 L1
6 JYOTI PRASAD MOHANTY 3506435.90 L1
7 ABHIJIT SAHOO 3506435.90 L1
8 PRIYABRATA KANUNGO 3506435.90 L1
9 ANTARYAMI BEHERA (S.C) 3506435.90 L1
10 SUKANT DAS 3506435.90 L1
11 PURNENDU ROUTRAY 3506435.90 L1
12 SANDIP SARATHI MAJHI 3506435.90 L1
13 AMARESWAR SWAIN 3506435.90 L1
14 MRUTYUNJAYA TARAI 3506435.90 L1
15 SALIL KUMAR BARIK 3506435.90 L1
16 BIKASH CHANDRA NAYAK 3506435.90 L1
17 RADHAKANTA SWAIN 3506435.90 L1
18 AMULYA KUMAR JENA 3506435.90 L1
19 M/S. BADRI NARAYAN RATH 3506435.90 L1
20 JAYASHREE SWAIN 3506435.90 L1
21 RABINDRA KUMAR BHOI 3506435.90 L1
22 SUBHANKAR KANUNGO 3506435.90 L1
23 PRABHUDATTA SAMAL 3506435.90 L1
24 JAYSHREE JAYSMITA SWAIN 3506435.90 L1
25 SUGYAN KUMAR SWAIN 3506435.90 L1
26 HEMANTA KUMAR PATTANAYAK 3506435.90 L1
27 SUSMITA JENA 3506435.90 L1
28 JYOTSNARANI PARIJA 3506435.90 L1
29 UDAYABHANU JENA 3506435.90 L1
30 SUSANTA KUMAR SWAIN 3506435.90 L1
31 SUNIL SAGAR BISWAL 3506435.90 L1
32 SURAJ PANDA 3506435.90 L1
33 BISWAJIT SARANGI 3506435.90 L1
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