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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-Finance | L1 | Accepted-Finance Due to successful tender on lottery system | |
| 2 | L1₹42.4 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹42.4 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹42.4 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹42.4 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹49.9 L
EMD Value
₹50,000
Closing Date
20 Nov 2023, 5:00 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division, Jagatsinghpur
Construction of Irrigation I.B. at Jagatsinghpur
2023_CELBB_96416_3
Notice No.JSD-15 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹50,000
Yes
17 Dec 2023
6 Nov 2023
21 Nov 2023
6 Nov 2023
20 Nov 2023
6 Nov 2023
eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 21-Nov-2023 12:56 PM Tender Title: 3. Construction of Irrigation I.B. at Jagatsinghpur Tender ID: 2023_CELBB_96416_3
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Construction of Irrigation I.B at Jagatsinghpur
Contract No : JSD No.15 (On-Line) of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MRUTYUNJAYA DAS(GSTN-21CALPD5434L1ZS) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
2.00 pradipta kumar mallick(GSTN-21BEEPM0908N1ZM) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
3.00 PRIYABRATA KANUNGO(GSTN-21AFQPK7609J1Z7) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
4.00 ABHINASH JENA(GSTN-21BUIPJ6972R1ZW) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
5.00 JAGANNATH ROUL(GSTN-21BOYPR2530F1ZV) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
6.00 BIKASH RANJAN MOHANTY(GSTN-21ASPPM6792G1ZC) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
7.00 RASHMI PRASAD SWAIN(GSTN-NA) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
8.00 JAYSHREE JAYSMITA SWAIN(GSTN-NA) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
9.00 RAKESH KUMAR SWAIN(GSTN-NA) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
10.00 M/S ABHISEK MOHANTY(GSTN-NA) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
11.00 SURYAKANTA BEHERA(GSTN-NA) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
12.00 M/S SWARUP PRASAD ROUT(GSTN-NA) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
13.00 NILESH MOHANTY(GSTN-NA) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
14.00 PARTHA TUHINANSU SAMAL(GSTN-NA) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
15.00 M/S. AKHILESH SWAIN(GSTN-NA) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
16.00 SURYAKANTA SAHOO(GSTN-NA) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
17.00 CHOUDHURY ABHIJIT DAS(GSTN-NA) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
18.00 MUKTI PRASAD PARIDA(GSTN-NA) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
19.00 PARESWAR SASMAL(GSTN-NA) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
20.00 BISWAJIT NAYAK(GSTN-NA) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
21.00 PRAVAT KUMAR BEHERA(GSTN-NA) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
22.00 CHANDRAKANT RAY(GSTN-NA) 4993155.43 -14.99 4244681.43 Fourty Two Lakh Fourty Four Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: RASHMI PRASAD SWAIN,M/S ABHISEK MOHANTY,MRUTYUNJAYA DAS,BISWAJIT NAYAK,pradipta kumar mallick,PRAVAT KUMAR BEHERA,RAKESH KUMAR SWAIN,SURYAKANTA SAHOO,PARESWAR SASMAL,PRIYABRATA KANUNGO,CHOUDHURY ABHIJIT DAS,ABHINASH JENA,SURYAKANTA BEHERA,JAGANNATH ROUL,BIKASH RANJAN MOHANTY,MUKTI PRASAD PARIDA,JAYSHREE JAYSMITA SWAIN,PARTHA TUHINANSU SAMAL,CHANDRAKANT RAY,NILESH MOHANTY,M/S. AKHILESH SWAIN,M/S SWARUP PRASAD ROUT(4244681.43)
BOQ Summary Details Tender Title: 3. Construction of Irrigation I.B. at Jagatsinghpur Tender ID: 2023_CELBB_96416_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMI PRASAD SWAIN 4244681.43 L1
2 M/S ABHISEK MOHANTY 4244681.43 L1
3 MRUTYUNJAYA DAS 4244681.43 L1
4 BISWAJIT NAYAK 4244681.43 L1
5 pradipta kumar mallick 4244681.43 L1
6 PRAVAT KUMAR BEHERA 4244681.43 L1
7 RAKESH KUMAR SWAIN 4244681.43 L1
8 SURYAKANTA SAHOO 4244681.43 L1
9 PARESWAR SASMAL 4244681.43 L1
10 PRIYABRATA KANUNGO 4244681.43 L1
11 CHOUDHURY ABHIJIT DAS 4244681.43 L1
12 ABHINASH JENA 4244681.43 L1
13 SURYAKANTA BEHERA 4244681.43 L1
14 JAGANNATH ROUL 4244681.43 L1
15 BIKASH RANJAN MOHANTY 4244681.43 L1
16 MUKTI PRASAD PARIDA 4244681.43 L1
17 JAYSHREE JAYSMITA SWAIN 4244681.43 L1
18 PARTHA TUHINANSU SAMAL 4244681.43 L1
19 CHANDRAKANT RAY 4244681.43 L1
20 NILESH MOHANTY 4244681.43 L1
21 M/S. AKHILESH SWAIN 4244681.43 L1
22 M/S SWARUP PRASAD ROUT 4244681.43 L1
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