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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹17.3 LRejected-Finance AT RATANPUR P O KRUSHNAPRASAD P S NIALI DIST CUTTACK 754004 | NIALI | CUTTACK | ODISHA | 754004 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹17.3 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹17.3 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹17.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹20,400
Closing Date
16 Feb 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work, moorum and turffing work
2021_CELBB_66094_5
JKID-04 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
30 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹20,400
Yes
26 Mar 2021
10 Feb 2021
17 Feb 2021
10 Feb 2021
16 Feb 2021
10 Feb 2021
10 Feb 2021 - 15 Feb 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 17-Feb-2021 01:53 PM Tender Title: Sl.No.5-FDR to Breach closing to Bandhadiha over Brahmani right embankment Tender ID: 2021_CELBB_66094_5
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: FDR to Breach closing to Bandhadiha over Brahmani right embankment
Contract No: JKID-04 OF 2020-21 (SL.NO.05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
2.00 BASUDEV SAHOO(GSTN-21ANRPS9510R1Z5) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
3.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
4.00 M/S SOVA CONSTRUCTION COMPANY(GSTN-21ALNPM3750D1ZE) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
5.00 MATHURI BEHERA(GSTN-21AZUPB5401B1Z2) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
6.00 SMT PRAGITA MOHARANA(GSTN-21AQWPM4420G2ZV) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
7.00 Pravu Prasad Dhal(GSTN-21ALZPD6005C2ZI) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
8.00 UMAKANTA SAHOO(GSTN-21FBOPS2547N1Z1) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
9.00 MANAS RANJAN SETHY(GSTN-21ELDPS6241H1Z6) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
10.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
11.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
12.00 BINAYAK ROUTRAY(GSTN-NA) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
13.00 SUDAM CHARAN SETHY(GSTN-NA) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
14.00 CHANDRA SEKHAR JENA(GSTN-NA) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
15.00 SAURAV BISWAL(GSTN-NA) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
16.00 SUBASH CHANDRA SAHOO(GSTN-NA) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
17.00 SACHITRANANDA JENA(GSTN-NA) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
18.00 PADMALOCHAN NAYAK(GSTN-NA) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
19.00 MAHESWAR PRADHAN(GSTN-NA) 2035757.30 -14.99 1730597.28 Seventeen Lakh Thirty Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: BINAYAK ROUTRAY,MAHESWAR PRADHAN,BISWAJIT PANDA,BASUDEV SAHOO,SMRUTI RANJAN BEURIA,CHANDRA SEKHAR JENA,M/S SOVA CONSTRUCTION COMPANY,SACHITRANANDA JENA,SUBASH CHANDRA SAHOO,SUDAM CHARAN SETHY,SAURAV BISWAL,MATHURI BEHERA,SMT PRAGITA MOHARANA,Pravu Prasad Dhal,UMAKANTA SAHOO,PADMALOCHAN NAYAK,MANAS RANJAN SETHY,DEEPAK KUMAR BARIK,MITHUN DAS(1730597.28)
BOQ Summary Details Tender Title: Sl.No.5-FDR to Breach closing to Bandhadiha over Brahmani right embankment Tender ID: 2021_CELBB_66094_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYAK ROUTRAY 1730597.28 L1
2 MAHESWAR PRADHAN 1730597.28 L1
3 BISWAJIT PANDA 1730597.28 L1
4 BASUDEV SAHOO 1730597.28 L1
5 SMRUTI RANJAN BEURIA 1730597.28 L1
6 CHANDRA SEKHAR JENA 1730597.28 L1
7 M/S SOVA CONSTRUCTION COMPANY 1730597.28 L1
8 SACHITRANANDA JENA 1730597.28 L1
9 SUBASH CHANDRA SAHOO 1730597.28 L1
10 SUDAM CHARAN SETHY 1730597.28 L1
11 SAURAV BISWAL 1730597.28 L1
12 MATHURI BEHERA 1730597.28 L1
13 SMT PRAGITA MOHARANA 1730597.28 L1
14 Pravu Prasad Dhal 1730597.28 L1
15 UMAKANTA SAHOO 1730597.28 L1
16 PADMALOCHAN NAYAK 1730597.28 L1
17 MANAS RANJAN SETHY 1730597.28 L1
18 DEEPAK KUMAR BARIK 1730597.28 L1
19 MITHUN DAS 1730597.28 L1
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