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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC AT BHAGATPUR PO BARABATI DIST JAJPUR PIN 755008 | JAJPUR | ODISHA | 755008 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹5.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹5.2 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹5.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹5.2 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹6,200
Closing Date
16 Feb 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work and moorum work
2021_CELBB_66094_25
JKID-04 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
30 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹4,000
₹6,200
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 06:00 PM Tender Title: Sl.No.25-FDR to OAE No.16B, 15B and Kacherigaon Gherry Tender ID: 2021_CELBB_66094_25
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:FDR to OAE No.16B, 15B and Kacherigaon Gherry
Contract No: JKID-04 OF 2020-21 (SL.NO.25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DINAKRUSHNA SETHY(GSTN-21FPEPS9644A1ZX) 611494.65 -14.99 519831.60 Five Lakh Ninteen Thousand Eight Hundred and Thirty One
2.00 MINAKETAN SWAIN(GSTN-NA) 611494.65 -14.99 519831.60 Five Lakh Ninteen Thousand Eight Hundred and Thirty One
3.00 BIKASH KUMAR PATRA(GSTN-NA) 611494.65 -14.99 519831.60 Five Lakh Ninteen Thousand Eight Hundred and Thirty One
4.00 MAHESWAR PRADHAN(GSTN-NA) 611494.65 -14.99 519831.60 Five Lakh Ninteen Thousand Eight Hundred and Thirty One
5.00 BINAYAK ROUTRAY(GSTN-NA) 611494.65 -14.99 519831.60 Five Lakh Ninteen Thousand Eight Hundred and Thirty One
6.00 SURYAMANI MOHANTY(GSTN-NA) 611494.65 -14.99 519831.60 Five Lakh Ninteen Thousand Eight Hundred and Thirty One
7.00 PUSHPALATA SAHU(GSTN-NA) 611494.65 -14.99 519831.60 Five Lakh Ninteen Thousand Eight Hundred and Thirty One
Lowest Amount Quoted BY: BINAYAK ROUTRAY,MAHESWAR PRADHAN,PUSHPALATA SAHU,SURYAMANI MOHANTY,MINAKETAN SWAIN,BIKASH KUMAR PATRA,DINAKRUSHNA SETHY(519831.60)
BOQ Summary Details Tender Title: Sl.No.25-FDR to OAE No.16B, 15B and Kacherigaon Gherry Tender ID: 2021_CELBB_66094_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYAK ROUTRAY 519831.60 L1
2 MAHESWAR PRADHAN 519831.60 L1
3 PUSHPALATA SAHU 519831.60 L1
4 SURYAMANI MOHANTY 519831.60 L1
5 MINAKETAN SWAIN 519831.60 L1
6 BIKASH KUMAR PATRA 519831.60 L1
7 DINAKRUSHNA SETHY 519831.60 L1
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