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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 LAccepted-AOC AT PO SUNGUDA PS BARACHANA DIST JAJPUR PIN 754296 | SUNGUDA | JAJPUR | ODISHA | 754296 | L1 | Accepted-AOC The work has been awarded to Sri Kishore Chandra Mohapatra | |
| 2 | L1₹30.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹30.3 LRejected-Finance DEULI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 | JAJAPUR | ODISHA | 755050 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹30.3 LRejected-Finance AT CHAHATA PO PS DHARMASALA DIST JAJPUR ODISHA PIN 755008 | DHARMASALA | JAJPUR | ODISHA | 755008 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹30.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹35.7 L
EMD Value
₹35,700
Closing Date
27 Sept 2023, 5:00 pmClosed
S.E., Jaraka Irrigation Division,Jaraka
S.E., Jaraka Irrigation Division,Jaraka
Earth work and Cement Concrete work
2023_JIRR_94404_3
JKID-03 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹35,700
Yes
30 Nov 2023
18 Sept 2023
28 Sept 2023
18 Sept 2023
27 Sept 2023
18 Sept 2023
18 Sept 2023 - 25 Sept 2023
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 03-Oct-2023 11:28 AM Tender Title: Sl.No.3-Improvement of right bank of Distributary No 11 from RD 1400m to 1850m Tender ID: 2023_JIRR_94404_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Improvement of right bank of Distributary No 11 from RD 1400m to 1850m
Contract No: JKID-03 OF 2023-24 (SL.NO.03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pratap Kumar Biswal(GSTN-21APLPB4724J2Z5) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
2.00 MITESH MOHANTY(GSTN-21DJIPM4949G1Z3) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
3.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
4.00 PARSURAM PANDA(GSTN-21AKWPP9476B2ZO) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
5.00 KISHORE CHANDRA MOHAPATRA(GSTN-21ANWPM1240M1ZT) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
6.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
7.00 SHAIKH SARFRAJ(GSTN-21KEXPS8540J1ZK) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
8.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
9.00 UMAKANTA MUDULI(GSTN-21AXKPM8608D1ZM) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
10.00 SAURAV BISWAL(GSTN-21CMMPB0274K1ZA) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
11.00 JITENDRA KISHOR SWAIN(GSTN-NA) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
12.00 MAHESWAR PRADHAN(GSTN-NA) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
13.00 SANJAYA KUMAR SAMAL(GSTN-NA) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
14.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
15.00 DEBADATTA MOHANTY(GSTN-NA) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
16.00 M/S MAA JOGESWARI ENTERPRISES(GSTN-NA) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
17.00 PRASANNA KUMAR ROUT(GSTN-NA) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
18.00 GYANA RANJAN NAYAK(GSTN-NA) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
19.00 KAMAKSHA PRASADA JENA(GSTN-NA) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
20.00 DEBASIS BARAL(GSTN-NA) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
21.00 SAHIL CONSTRUCTION(GSTN-NA) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
22.00 JULKAR RAHEMAN KHAN(GSTN-NA) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
23.00 PRAKASH SAHU(GSTN-NA) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
24.00 DEBASISH ROUT(GSTN-NA) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
25.00 SK FAISAL ALI(GSTN-NA) 3569805.00 -14.99 3034691.23 Thirty Lakh Thirty Four Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: Pratap Kumar Biswal,MITESH MOHANTY,DEBADATTA MOHANTY,JITENDRA KISHOR SWAIN,DEEPTI RANJAN PANDA,PARSURAM PANDA,SAHIL CONSTRUCTION,KISHORE CHANDRA MOHAPATRA,SK FAISAL ALI,PRASANNA KUMAR ROUT,BIKASH SAHOO,PRAKASH SAHU,SHAIKH SARFRAJ,RAKESH KUMAR SAHOO,SUSANTA KUMAR PRADHAN,MAHESWAR PRADHAN,GYANA RANJAN NAYAK,JULKAR RAHEMAN KHAN,UMAKANTA MUDULI,KAMAKSHA PRASADA JENA,SANJAYA KUMAR SAMAL,SAURAV BISWAL,DEBASISH ROUT,DEBASIS BARAL,M/S MAA JOGESWARI ENTERPRISES(3034691.23)
BOQ Summary Details Tender Title: Sl.No.3-Improvement of right bank of Distributary No 11 from RD 1400m to 1850m Tender ID: 2023_JIRR_94404_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pratap Kumar Biswal 3034691.23 L1
2 MITESH MOHANTY 3034691.23 L1
3 DEBADATTA MOHANTY 3034691.23 L1
4 JITENDRA KISHOR SWAIN 3034691.23 L1
5 DEEPTI RANJAN PANDA 3034691.23 L1
6 PARSURAM PANDA 3034691.23 L1
7 SAHIL CONSTRUCTION 3034691.23 L1
8 KISHORE CHANDRA MOHAPATRA 3034691.23 L1
9 SK FAISAL ALI 3034691.23 L1
10 PRASANNA KUMAR ROUT 3034691.23 L1
11 BIKASH SAHOO 3034691.23 L1
12 PRAKASH SAHU 3034691.23 L1
13 SHAIKH SARFRAJ 3034691.23 L1
14 RAKESH KUMAR SAHOO 3034691.23 L1
15 SUSANTA KUMAR PRADHAN 3034691.23 L1
16 MAHESWAR PRADHAN 3034691.23 L1
17 GYANA RANJAN NAYAK 3034691.23 L1
18 JULKAR RAHEMAN KHAN 3034691.23 L1
19 UMAKANTA MUDULI 3034691.23 L1
20 KAMAKSHA PRASADA JENA 3034691.23 L1
21 SANJAYA KUMAR SAMAL 3034691.23 L1
22 SAURAV BISWAL 3034691.23 L1
23 DEBASISH ROUT 3034691.23 L1
24 DEBASIS BARAL 3034691.23 L1
25 M/S MAA JOGESWARI ENTERPRISES 3034691.23 L1
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