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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | L1 | Accepted-AOC Sri Satchidananda Jena win in the transparent lottery | |
| 2 | L1₹11.1 LRejected-AOC | L1 | Rejected-AOC Sri Satchidananda Jena win in the transparent lottery | |
| 3 | L1₹11.1 LRejected-AOC AT PO PANASA DIST JAJPUR PIN 755001 | JAJAPUR | ODISHA | 755001 | L1 | Rejected-AOC Sri Satchidananda Jena win in the transparent lottery | |
| 4 | L1₹11.1 LRejected-AOC | L1 | Rejected-AOC Sri Satchidananda Jena win in the transparent lottery | |
| 5 | L1₹11.1 LRejected-AOC | L1 | Rejected-AOC Sri Satchidananda Jena win in the transparent lottery |
Tender Value
Refer Docs
EMD Value
₹13,100
Closing Date
4 Feb 2021, 5:00 pmClosed
Executive Engineer, Drainage Division, Jajpur
O/o The Executive Engineer, Drainage Division Jajpur
Clearance of debris
2021_CEDC_65882_5
DDJPR-02/2020-21
Open Tender
Civil Works - Others
Percentage
30 days
The site is located on Kendua drain
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,100
Yes
2 Apr 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
4 Feb 2021
29 Jan 2021
29 Jan 2021 - 3 Feb 2021
eProcurement System Government of Odisha Created By: Chandiprasad Mohapatra Created Date/Time: 06-Feb-2021 06:49 PM Tender Title: FDR to Clearance of debries from the drainage bed of Kendua Drain Tender ID: 2021_CEDC_65882_5
Tender Inviting Authority: EXECUTIVE ENGINEER,DRAINAGE DIVISION,JAJPUR.
Name of Work: FDR to Clearance of Debries from the Drainage bed of Kendua drain.
Bid Identification No: DDJPR-02/2020-21-SlNo.05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Monalisa Das(GSTN-21BXYPD8842H1Z4) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
2.00 Sudhansu Sekhar Samal(GSTN-21FPVPS7822M1ZZ) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
3.00 AJAYA KUMAR MISHRA(GSTN-21AGEPM1897M1Z3) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
4.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
5.00 M/S MONALISA DAS(GSTN-21DSDPD5719P1ZM) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
6.00 PRADEEP KUMAR BEHERA(GSTN-21BAYPB0189E1ZV) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
7.00 PRASANTA KUMAR YADAV(GSTN-21AHAPY6534E1Z1) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
8.00 SARADA PRASANNA KAR(GSTN-21AJEPK6743M1Z3) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
9.00 BIJAY KUMAR PANDA(GSTN-21AQSPP4205C1Z6) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
10.00 NIRANJAN JENA(GSTN-21AKOPJ9305K1Z0) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
11.00 NIRMAL CHANDRA PATI(GSTN-21AKEPP7624F1ZD) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
12.00 PANKAJ KUMAR SAHOO(GSTN-21BAJPS1340F1Z4) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
13.00 MANAS RANJAN KAR(GSTN-21APHPR7239A1Z5) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
14.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
15.00 SANTOSH KUMAR NAYAK(GSTN-21AGBPN4760F1ZS) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
16.00 ASHALATA BAI(GSTN-21FFYPB9217L1ZZ) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
17.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
18.00 SUDHIR BEHERA(GSTN-21BFJPB5916F2ZW) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
19.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
20.00 PRADEEP SAMAL(GSTN-21EVHPS9409H1ZA) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
21.00 BHARAT CHANDRA SAHANI(GSTN-21ATCPS3522Q1Z1) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
22.00 SWADHIN KUMAR SAHOO(GSTN-21DCEPS2885A1ZT) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
23.00 BHABANI SHANKAR PANDA(GSTN-21BXTPP7466E1Z1) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
24.00 SANTOSH KUMAR PADIHARI(GSTN-21BVJPP0312H1Z2) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
25.00 M/S PRAMOD KUMAR MOHANTY(GSTN-21AJHPM7594B1ZA) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
26.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
27.00 SARASWATI SINGH(GSTN-21GFCPS8295J1ZV) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
28.00 SK MD SABIR(GSTN-21CXTPS1032E2ZM) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
29.00 TARAPRASANNA PATI(GSTN-21CVXPP4962L1ZQ) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
30.00 MATHURI BEHERA(GSTN-21BYNPB0956J1ZJ) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
31.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
32.00 BINAYA BHUSAN PATTNAIK(GSTN-21ANTPP5006F1Z4) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
33.00 SAGARIKA PATRA(GSTN-21BKXPP9917R2ZV) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
34.00 MAHABIR CONSTRUCTION(GSTN-21ABAFM7668R1ZN) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
35.00 SMT PRAGITA MOHARANA(GSTN-21AQWPM4420G2ZV) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
36.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
37.00 SATCHIDANANDA JENA(GSTN-21AFNPJ8430K1ZC) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
38.00 RANJAN KUMAR PARIDA(GSTN-21AMEPP4414F1ZJ) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
39.00 SANJUKTA MISHRA(GSTN-21AKKPM9492L2Z1) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
40.00 BISIKESHAN BARIK(GSTN-21CJWPB4716K1Z3) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
41.00 DIGAMBAR NAYAK(GSTN-21APVPN2888M1Z1) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
42.00 AJAYA KUMAR PANDA(GSTN-NA) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
43.00 KALANDI MALIK(GSTN-NA) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
44.00 PARSURAM PANDA(GSTN-NA) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
45.00 ASHISH KUMAR BEHURIA(GSTN-NA) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
46.00 PITAMBAR DHAL(GSTN-NA) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
47.00 BANANI BIDURITA PANDA(GSTN-NA) 1305102.850 -14.990 1109467.933 Eleven Lakh Nine Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: Monalisa Das,ASHISH KUMAR BEHURIA,Sudhansu Sekhar Samal,AJAYA KUMAR MISHRA,RAMA CHANDRA NAYAK,M/S MONALISA DAS,PRADEEP KUMAR BEHERA,PRASANTA KUMAR YADAV,SARADA PRASANNA KAR,BIJAY KUMAR PANDA,NIRANJAN JENA,NIRMAL CHANDRA PATI,PITAMBAR DHAL,BANANI BIDURITA PANDA,PANKAJ KUMAR SAHOO,AJAYA KUMAR PANDA,MANAS RANJAN KAR,LAXMIDHAR SAHOO,SANTOSH KUMAR NAYAK,ASHALATA BAI,PARSURAM PANDA,RABINARAYAN MISHRA,SUDHIR BEHERA,SURENDRA NATH SWAIN,PRADEEP SAMAL,BHARAT CHANDRA SAHANI,SWADHIN KUMAR SAHOO,BHABANI SHANKAR PANDA,SANTOSH KUMAR PADIHARI,M/S PRAMOD KUMAR MOHANTY,KALANDI MALIK,SUBHENDU KUMAR PATI,SARASWATI SINGH,SK MD SABIR,TARAPRASANNA PATI,MATHURI BEHERA,SARATA CHANDRA MISHRA,BINAYA BHUSAN PATTNAIK,SAGARIKA PATRA,MAHABIR CONSTRUCTION,SMT PRAGITA MOHARANA,PRASANTA PATTANAIK,SATCHIDANANDA JENA,RANJAN KUMAR PARIDA,SANJUKTA MISHRA,BISIKESHAN BARIK,DIGAMBAR NAYAK(1109467.933)
BOQ Summary Details Tender Title: FDR to Clearance of debries from the drainage bed of Kendua Drain Tender ID: 2021_CEDC_65882_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Monalisa Das 1109467.933 L1
2 ASHISH KUMAR BEHURIA 1109467.933 L1
3 Sudhansu Sekhar Samal 1109467.933 L1
4 AJAYA KUMAR MISHRA 1109467.933 L1
5 RAMA CHANDRA NAYAK 1109467.933 L1
6 M/S MONALISA DAS 1109467.933 L1
7 PRADEEP KUMAR BEHERA 1109467.933 L1
8 PRASANTA KUMAR YADAV 1109467.933 L1
9 SARADA PRASANNA KAR 1109467.933 L1
10 BIJAY KUMAR PANDA 1109467.933 L1
11 NIRANJAN JENA 1109467.933 L1
12 NIRMAL CHANDRA PATI 1109467.933 L1
13 PITAMBAR DHAL 1109467.933 L1
14 BANANI BIDURITA PANDA 1109467.933 L1
15 PANKAJ KUMAR SAHOO 1109467.933 L1
16 AJAYA KUMAR PANDA 1109467.933 L1
17 MANAS RANJAN KAR 1109467.933 L1
18 LAXMIDHAR SAHOO 1109467.933 L1
19 SANTOSH KUMAR NAYAK 1109467.933 L1
20 ASHALATA BAI 1109467.933 L1
21 PARSURAM PANDA 1109467.933 L1
22 RABINARAYAN MISHRA 1109467.933 L1
23 SUDHIR BEHERA 1109467.933 L1
24 SURENDRA NATH SWAIN 1109467.933 L1
25 PRADEEP SAMAL 1109467.933 L1
26 BHARAT CHANDRA SAHANI 1109467.933 L1
27 SWADHIN KUMAR SAHOO 1109467.933 L1
28 BHABANI SHANKAR PANDA 1109467.933 L1
29 SANTOSH KUMAR PADIHARI 1109467.933 L1
30 M/S PRAMOD KUMAR MOHANTY 1109467.933 L1
31 KALANDI MALIK 1109467.933 L1
32 SUBHENDU KUMAR PATI 1109467.933 L1
33 SARASWATI SINGH 1109467.933 L1
34 SK MD SABIR 1109467.933 L1
35 TARAPRASANNA PATI 1109467.933 L1
36 MATHURI BEHERA 1109467.933 L1
37 SARATA CHANDRA MISHRA 1109467.933 L1
38 BINAYA BHUSAN PATTNAIK 1109467.933 L1
39 SAGARIKA PATRA 1109467.933 L1
40 MAHABIR CONSTRUCTION 1109467.933 L1
41 SMT PRAGITA MOHARANA 1109467.933 L1
42 PRASANTA PATTANAIK 1109467.933 L1
43 SATCHIDANANDA JENA 1109467.933 L1
44 RANJAN KUMAR PARIDA 1109467.933 L1
45 SANJUKTA MISHRA 1109467.933 L1
46 BISIKESHAN BARIK 1109467.933 L1
47 DIGAMBAR NAYAK 1109467.933 L1
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