Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.9 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹11.9 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹11.9 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹11.9 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹11.9 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹14.0 L
EMD Value
₹14,030
Closing Date
17 Jul 2023, 5:00 pmClosed
S.E., Drainage Division, Jajpur
Office of the Superintending Engineer, Drainage Division, Jajpur
IMPROVEMENT WORKS TO DRAINAGE CHANNEL
2023_CEDC_90252_1
DDJPR-07/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Binjharpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,030
Yes
23 Nov 2023
3 Jul 2023
18 Jul 2023
3 Jul 2023
17 Jul 2023
3 Jul 2023
3 Jul 2023 - 10 Jul 2023
eProcurement System Government of Odisha Created By: DILLIP MOHAPATRA Created Date/Time: 18-Jul-2023 03:17 PM Tender Title: Construction of approach from Sluice over Kushabhadra drain to road connecting Guhali with slope protection work near Arei Samal Sahi Tender ID: 2023_CEDC_90252_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, DRAINAGE DIVISION, JAJPUR.
Name of Work: Construction of approach from Sluice over Kushabhadra drain to road connecting Guhali with slope protection work near Arei Samal Sahi.
Contract No:- DDJPR-07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sudhansu Sekhar Samal(GSTN-21FPVPS7822M1ZZ) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
2.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
3.00 MOJAHEED ALI KHAN(GSTN-21BJFPK8335P1ZV) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
4.00 RABINDRANATH BEHERA(GSTN-21ATWPB4072E1ZX) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
5.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
6.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
7.00 Pratap Kumar Biswal(GSTN-21APLPB4724J2Z5) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
8.00 Monalisa Das(GSTN-21BXYPD8842H1Z4) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
9.00 M/S MONALISA DAS(GSTN-21DSDPD5719P1ZM) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
10.00 SATCHIDANANDA JENA(GSTN-21AFNPJ8430K1ZC) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
11.00 ABHIMANYU JENA(GSTN-21AEPPJ7807M1Z5) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
12.00 SK ALLI BUX(GSTN-21AHSPB7623F1ZL) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
13.00 GANGADHAR DAS(GSTN-21ADSPD5539J1ZF) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
14.00 SUDHAKAR NAYAK(GSTN-21AQZPN4817B1ZT) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
15.00 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
16.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
17.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
18.00 MATHURI BEHERA(GSTN-21AZUPB5401B1Z2) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
19.00 ASHALATA BAI(GSTN-21FFYPB9217L1ZZ) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
20.00 NIRANJAN DAS(GSTN-21ARZPD6348L1ZA) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
21.00 MAMATA PANDA(GSTN-21DRZPP1895R1ZH) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
22.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
23.00 M/S KRUSHNA CHANDRA BEHERA(GSTN-21CDWPB0011P1ZQ) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
24.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
25.00 M/S GANESH TRADERS(GSTN-NA) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
26.00 ASHISH KUMAR BEHURIA(GSTN-NA) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
27.00 ASHOK KUMAR BAI(GSTN-NA) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
28.00 PANDESWARA MALLIK(GSTN-NA) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
29.00 DIPAK RANJAN PARIDA(GSTN-NA) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
30.00 CHINMAYA CHIRANJIB JENA(GSTN-NA) 1402997.00 -14.99 1192687.75 Eleven Lakh Ninty Two Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: Sudhansu Sekhar Samal,BIKASH SAHOO,PANDESWARA MALLIK,MOJAHEED ALI KHAN,RABINDRANATH BEHERA,LAXMIDHAR SAHOO,SARATA CHANDRA MISHRA,Pratap Kumar Biswal,Monalisa Das,M/S MONALISA DAS,M/S GANESH TRADERS,SATCHIDANANDA JENA,ABHIMANYU JENA,SK ALLI BUX,GANGADHAR DAS,SUDHAKAR NAYAK,BIREN KUMAR MOHANTY,NIHAR RANJAN BISWAL,MAHESWAR SAHOO,MATHURI BEHERA,ASHOK KUMAR BAI,ASHALATA BAI,NIRANJAN DAS,DIPAK RANJAN PARIDA,CHINMAYA CHIRANJIB JENA,MAMATA PANDA,ASHISH KUMAR BEHURIA,KAILASH CHANDRA MOHANTY,M/S KRUSHNA CHANDRA BEHERA,RAMA CHANDRA NAYAK(1192687.75)
BOQ Summary Details Tender Title: Construction of approach from Sluice over Kushabhadra drain to road connecting Guhali with slope protection work near Arei Samal Sahi Tender ID: 2023_CEDC_90252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudhansu Sekhar Samal 1192687.75 L1
2 BIKASH SAHOO 1192687.75 L1
3 PANDESWARA MALLIK 1192687.75 L1
4 MOJAHEED ALI KHAN 1192687.75 L1
5 RABINDRANATH BEHERA 1192687.75 L1
6 LAXMIDHAR SAHOO 1192687.75 L1
7 SARATA CHANDRA MISHRA 1192687.75 L1
8 Pratap Kumar Biswal 1192687.75 L1
9 Monalisa Das 1192687.75 L1
10 M/S MONALISA DAS 1192687.75 L1
11 M/S GANESH TRADERS 1192687.75 L1
12 SATCHIDANANDA JENA 1192687.75 L1
13 ABHIMANYU JENA 1192687.75 L1
14 SK ALLI BUX 1192687.75 L1
15 GANGADHAR DAS 1192687.75 L1
16 SUDHAKAR NAYAK 1192687.75 L1
17 BIREN KUMAR MOHANTY 1192687.75 L1
18 NIHAR RANJAN BISWAL 1192687.75 L1
19 MAHESWAR SAHOO 1192687.75 L1
20 MATHURI BEHERA 1192687.75 L1
21 ASHOK KUMAR BAI 1192687.75 L1
22 ASHALATA BAI 1192687.75 L1
23 NIRANJAN DAS 1192687.75 L1
24 DIPAK RANJAN PARIDA 1192687.75 L1
25 CHINMAYA CHIRANJIB JENA 1192687.75 L1
26 MAMATA PANDA 1192687.75 L1
27 ASHISH KUMAR BEHURIA 1192687.75 L1
28 KAILASH CHANDRA MOHANTY 1192687.75 L1
29 M/S KRUSHNA CHANDRA BEHERA 1192687.75 L1
30 RAMA CHANDRA NAYAK 1192687.75 L1
stage.html
html • 0.13 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .