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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.7 LAccepted-AOC GARAM PO CHANARPUR PS BALIKUDA DIST JAGATSINGHPUR | L1 | Accepted-AOC Awarded to SUDHIR SAMAL, L1 Bidder vide Agreement No.26P1 of 2023-24 | |
| 2 | L1₹30.7 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 3 | L1₹30.7 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 4 | L1₹30.7 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 5 | L1₹30.7 LRejected-Finance PALADA JAGATSINGHPUR ODISHA | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-Finance being unsuccessful tender on lottery system |
Tender Value
₹36.1 L
EMD Value
₹36,100
Closing Date
23 Feb 2023, 5:00 pmClosed
Superintending Engineer, Jagatsinghpur Irrigation
O/o the Superintending Engineer, Jagatsinghpur Irrigation Division
Restoration to Alaka right embankment from village Balabhadrapur to Sahada
2023_CELBB_86059_9
T.C.N. JSD-18 OF 2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹36,100
Yes
4 May 2023
10 Feb 2023
24 Feb 2023
10 Feb 2023
23 Feb 2023
10 Feb 2023
10 Feb 2023 - 17 Feb 2023
eProcurement System Government of Odisha Created By: Pratap Kumar Satapathy Created Date/Time: 25-Feb-2023 05:05 PM Tender Title: 9. Restoration to Alaka right embankment from village Balabhadrapur to Sahada Tender ID: 2023_CELBB_86059_9
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Restoration to Alaka right embankment from village Balabhadrapur to Sahada
Contract No : JSD No.18 (On-Line) of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEHEFUZ KHAN(GSTN-21EFNPK6266Q1ZP) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
2.00 PRADIPTA KUMAR SWAIN(GSTN-21CSQPS7322M1Z6) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
3.00 KEDARESWAR NAYAK(GSTN-21ACXPN6341A1ZR) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
4.00 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
5.00 SURYAKANTA BALA(GSTN-21CIMPB2109K1ZO) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
6.00 PRADIPTA KUMAR SETHY(GSTN-21CEXPS5638R1ZB) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
7.00 ABHIMANYU ROUT(GSTN-21ALZPR9567K1ZZ) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
8.00 PRIYABRATA KANUNGO(GSTN-21AFQPK7609J1Z7) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
9.00 TAPAN KUMAR JENA(GSTN-21ABOPJ8560H2ZI) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
10.00 MANAS KUMAR DALAI(GSTN-21APZPD8583P1ZX) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
11.00 LOKANATH MAJHI(GSTN-21AFXPM2297P3Z1) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
12.00 LAXMIPRIYA JENA(GSTN-21BTZPJ2225B1Z0) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
13.00 SUNAKAR MOHANTY(GSTN-21AWZPM6505D1ZH) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
14.00 ANIL KUMAR DASH(GSTN-21BOLPD2400P1Z8) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
15.00 DEBASHISH DAS(GSTN-21CDNPD3315H1Z1) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
16.00 ASHIS ROUT(GSTN-21CFOPR6829F1Z5) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
17.00 SUNIL KUMAR SWAIN(GSTN-21LVOPS7820N1ZO) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
18.00 BISWANATH KHATUA(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
19.00 ABINAS DAS(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
20.00 SAUMYAKANTA DAS(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
21.00 NAGENDRA JENA(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
22.00 Basanti Behera(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
23.00 AMARESWAR DAS(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
24.00 SARADA PRASANNA MALLA(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
25.00 PRADEEP KUMAR DAS(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
26.00 M/S. SASMITA RATH(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
27.00 M/S.SUDHANSU SEKHAR PARIDA(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
28.00 SUSILA KUMAR DASH(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
29.00 PRADIPTA KUMAR BEHERA(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
30.00 M/S SUDHIR SAMAL(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
31.00 JOGENDRA PANDA(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
32.00 Saroj Kumar Mallick(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
33.00 SUDHANSU SEKHAR BEHERA(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
34.00 RAGHUNATH BEHERA(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
35.00 SANJEEB KUMAR BISWAL(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
36.00 ROJALIN DAS(GSTN-NA) 3606041.42 -14.99 3065495.81 Thirty Lakh Sixty Five Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: MEHEFUZ KHAN,SANJEEB KUMAR BISWAL,SUDHANSU SEKHAR BEHERA,PRADIPTA KUMAR SWAIN,M/S SUDHIR SAMAL,PRADEEP KUMAR DAS,KEDARESWAR NAYAK,JOGENDRA PANDA,BISWANATH KHATUA,PRADIPTA KUMAR BEHERA,ROJALIN DAS,PANCHU SAMAL,SAUMYAKANTA DAS,SURYAKANTA BALA,PRADIPTA KUMAR SETHY,ABHIMANYU ROUT,M/S.SUDHANSU SEKHAR PARIDA,PRIYABRATA KANUNGO,SARADA PRASANNA MALLA,RAGHUNATH BEHERA,TAPAN KUMAR JENA,MANAS KUMAR DALAI,ABINAS DAS,LOKANATH MAJHI,Basanti Behera,LAXMIPRIYA JENA,NAGENDRA JENA,SUNAKAR MOHANTY,M/S. SASMITA RATH,SUSILA KUMAR DASH,ANIL KUMAR DASH,DEBASHISH DAS,Saroj Kumar Mallick,AMARESWAR DAS,ASHIS ROUT,SUNIL KUMAR SWAIN(3065495.81)
BOQ Summary Details Tender Title: 9. Restoration to Alaka right embankment from village Balabhadrapur to Sahada Tender ID: 2023_CELBB_86059_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEHEFUZ KHAN 3065495.81 L1
2 SANJEEB KUMAR BISWAL 3065495.81 L1
3 SUDHANSU SEKHAR BEHERA 3065495.81 L1
4 PRADIPTA KUMAR SWAIN 3065495.81 L1
5 M/S SUDHIR SAMAL 3065495.81 L1
6 PRADEEP KUMAR DAS 3065495.81 L1
7 KEDARESWAR NAYAK 3065495.81 L1
8 JOGENDRA PANDA 3065495.81 L1
9 BISWANATH KHATUA 3065495.81 L1
10 PRADIPTA KUMAR BEHERA 3065495.81 L1
11 ROJALIN DAS 3065495.81 L1
12 PANCHU SAMAL 3065495.81 L1
13 SAUMYAKANTA DAS 3065495.81 L1
14 SURYAKANTA BALA 3065495.81 L1
15 PRADIPTA KUMAR SETHY 3065495.81 L1
16 ABHIMANYU ROUT 3065495.81 L1
17 M/S.SUDHANSU SEKHAR PARIDA 3065495.81 L1
18 PRIYABRATA KANUNGO 3065495.81 L1
19 SARADA PRASANNA MALLA 3065495.81 L1
20 RAGHUNATH BEHERA 3065495.81 L1
21 TAPAN KUMAR JENA 3065495.81 L1
22 MANAS KUMAR DALAI 3065495.81 L1
23 ABINAS DAS 3065495.81 L1
24 LOKANATH MAJHI 3065495.81 L1
25 Basanti Behera 3065495.81 L1
26 LAXMIPRIYA JENA 3065495.81 L1
27 NAGENDRA JENA 3065495.81 L1
28 SUNAKAR MOHANTY 3065495.81 L1
29 M/S. SASMITA RATH 3065495.81 L1
30 SUSILA KUMAR DASH 3065495.81 L1
31 ANIL KUMAR DASH 3065495.81 L1
32 DEBASHISH DAS 3065495.81 L1
33 Saroj Kumar Mallick 3065495.81 L1
34 AMARESWAR DAS 3065495.81 L1
35 ASHIS ROUT 3065495.81 L1
36 SUNIL KUMAR SWAIN 3065495.81 L1
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