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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹7.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹7.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹7.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹7.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹8.3 L
Closing Date
9 May 2022, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work and Stone work
2022_CELBB_77227_23
JKID-02 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹4,000
Exempted
29 Jun 2022
28 Apr 2022
10 May 2022
28 Apr 2022
9 May 2022
28 Apr 2022
28 Apr 2022 - 4 May 2022
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 11-May-2022 02:45 PM Tender Title: Sl.No.23-Bank protection to Isanpur breach and Benjarapur breach on Brahmani right Tender ID: 2022_CELBB_77227_23
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:Bank protection to Isanpur breach and Benjarapur breach on Brahmani right.
Contract No: JKID-02 OF 2022-23 (SL.NO.23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANJIT KUMAR SAHOO(GSTN-21CLQPS8362A1ZZ) 827739.45 -14.99 703661.31 Seven Lakh Three Thousand Six Hundred and Sixty One
2.00 NRUSINGHA CHARAN SANTI(GSTN-21BZNPS2466P1ZN) 827739.45 -14.99 703661.31 Seven Lakh Three Thousand Six Hundred and Sixty One
3.00 PRADEEP MALLIK(GSTN-21DXTPM8851A1ZB) 827739.45 -14.99 703661.31 Seven Lakh Three Thousand Six Hundred and Sixty One
4.00 DWARIKANATH SAMAL(GSTN-NA) 827739.45 -14.99 703661.31 Seven Lakh Three Thousand Six Hundred and Sixty One
5.00 SUSANTA KUMAR BEHERA(GSTN-NA) 827739.45 -14.99 703661.31 Seven Lakh Three Thousand Six Hundred and Sixty One
6.00 SWARNALATA BEURIA(GSTN-NA) 827739.45 -14.99 703661.31 Seven Lakh Three Thousand Six Hundred and Sixty One
7.00 Debendra kumar Biswal(GSTN-NA) 827739.45 -14.99 703661.31 Seven Lakh Three Thousand Six Hundred and Sixty One
8.00 NIHAR RANJAN DASH(GSTN-NA) 827739.45 -14.99 703661.31 Seven Lakh Three Thousand Six Hundred and Sixty One
9.00 PRAKASH CHANDRA DHAL(GSTN-NA) 827739.45 -14.99 703661.31 Seven Lakh Three Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: RANJIT KUMAR SAHOO,NRUSINGHA CHARAN SANTI,PRAKASH CHANDRA DHAL,SWARNALATA BEURIA,NIHAR RANJAN DASH,PRADEEP MALLIK,Debendra kumar Biswal,SUSANTA KUMAR BEHERA,DWARIKANATH SAMAL(703661.31)
BOQ Summary Details Tender Title: Sl.No.23-Bank protection to Isanpur breach and Benjarapur breach on Brahmani right Tender ID: 2022_CELBB_77227_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJIT KUMAR SAHOO 703661.31 L1
2 NRUSINGHA CHARAN SANTI 703661.31 L1
3 PRAKASH CHANDRA DHAL 703661.31 L1
4 SWARNALATA BEURIA 703661.31 L1
5 NIHAR RANJAN DASH 703661.31 L1
6 PRADEEP MALLIK 703661.31 L1
7 Debendra kumar Biswal 703661.31 L1
8 SUSANTA KUMAR BEHERA 703661.31 L1
9 DWARIKANATH SAMAL 703661.31 L1
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