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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.6 LAccepted-Finance | L1 | Accepted-Finance being successful tender on lottery system | |
| 2 | Rejected-Technical AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | - | Rejected-Technical being unsuccessful tender on lottery system | |
| 3 | Rejected-Technical | - | Rejected-Technical being unsuccessful tender on lottery system | |
| 4 | Rejected-Technical | - | Rejected-Technical being unsuccessful tender on lottery system | |
| 5 | Rejected-Technical AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | - | Rejected-Technical being unsuccessful tender on lottery system |
Tender Value
₹44.2 L
EMD Value
₹44,300
Closing Date
22 Mar 2021, 5:00 pmClosed
The E.E, Jagatsinghpur Irrigation Division
O/o the E.E, Jagatsinghpur Irrigation Division
Restoration to scoured bank on Devi left embankment from RD 32.088 to 32.176 Km
2021_CELBB_66963_5
JSD-11 of 2020-21
National Competitive Bid
Civil Works - Others
Percentage
270 days
Jagatsinghpur
Stonework
2 documents required · 2 mandatory
₹6,000
₹44,300
Yes
5 May 2021
8 Mar 2021
23 Mar 2021
8 Mar 2021
22 Mar 2021
8 Mar 2021
8 Mar 2021 - 20 Mar 2021
eProcurement System Government of Odisha Created By: Pratap Kumar Satapathy Created Date/Time: 24-Mar-2021 07:08 AM Tender Title: Restoration to scoured bank on Devi left embankment from RD 32.088 to 32.176 Km Tender ID: 2021_CELBB_66963_5
Tender Inviting Authority : EXECUTIVE ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Restoration to scoured bank on Devi left embankment from RD 32.088 to 32.176 Km
Contract No : JSD No.11 (On-Line) of 2020-21 (Sl No.11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHISH KUMAR SWAIN(GSTN-21DBWPS2722B3ZP) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
2.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
3.00 DIPTI RANJAN BALIARSINGH(GSTN-21AROPB2882N1ZK) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
4.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
5.00 PABANI NAIK(GSTN-21AFEPN0006N1ZV) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
6.00 M/S. NARAYAN PRADHAN(GSTN-21AJJPP8240M2ZW) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
7.00 RAMA KRUSHNA SAHOO(GSTN-21BUSPS3040K3ZC) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
8.00 JYOTSNARANI PARIJA(GSTN-21EWZPP1104H1ZH) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
9.00 SASWAT KUMAR SWAIN(GSTN-21GHNPS6361E1Z4) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
10.00 ABINASH MOHANTY(GSTN-21BTRPM5367D1ZK) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
11.00 SOUMYA BISWAJIT MALLICK(GSTN-21BXHPM7263C1ZP) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
12.00 BISMAY KUMAR MALLA(GSTN-21CDZPM2535G1ZE) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
13.00 TATINI DAS(GSTN-21BEBPD6666R1Z7) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
14.00 AVINASH MUDULI(GSTN-21DAVPM9226G1ZD) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
15.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
16.00 JYOTIRMAYA SWAIN(GSTN-21BXUPS5278Q1ZA) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
17.00 SUSHREE ARPITA LENKA(GSTN-21AZJPL1937B1ZU) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
18.00 SWADESH PRITAM SWAIN(GSTN-21EOMPS3505A1ZC) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
19.00 Soumya Ranjan Nandi(GSTN-21BVKPN8879G1Z1) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
20.00 RITESH RANJAN BARIK(GSTN-21ESEPB5186C1Z8) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
21.00 DEEPAK KUMAR TARAI(GSTN-21APDPT7100E1ZF) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
22.00 Manas Kumar Das(GSTN-21FAXPD1193R1Z1) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
23.00 PRADIPTA KUMAR BEHERA(GSTN-21DICPB8351J1ZJ) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
24.00 AMULYA KUMAR JENA(GSTN-NA) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
25.00 GAYATREE BEHURIA(GSTN-NA) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
26.00 ADITYA PRASAD MOHANTY(GSTN-NA) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
27.00 M/S. HITESH PRASAD NAYAK(GSTN-NA) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
28.00 M/S. NARAYAN SAMANTARAY(GSTN-NA) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
29.00 M/S. SANJAYA KUMAR KANDI(GSTN-NA) 4423570.44 -14.99 3760477.23 Thirty Seven Lakh Sixty Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: ASHISH KUMAR SWAIN,SUNIMA LENKA,DIPTI RANJAN BALIARSINGH,ABINASH NAYAK,PABANI NAIK,M/S. NARAYAN PRADHAN,ADITYA PRASAD MOHANTY,RAMA KRUSHNA SAHOO,JYOTSNARANI PARIJA,SASWAT KUMAR SWAIN,ABINASH MOHANTY,SOUMYA BISWAJIT MALLICK,BISMAY KUMAR MALLA,M/S. HITESH PRASAD NAYAK,M/S. NARAYAN SAMANTARAY,TATINI DAS,M/S. SANJAYA KUMAR KANDI,AVINASH MUDULI,PRADYUMNA KUMAR MISHRA,JYOTIRMAYA SWAIN,AMULYA KUMAR JENA,SUSHREE ARPITA LENKA,SWADESH PRITAM SWAIN,Soumya Ranjan Nandi,RITESH RANJAN BARIK,DEEPAK KUMAR TARAI,Manas Kumar Das,GAYATREE BEHURIA,PRADIPTA KUMAR BEHERA(3760477.23)
BOQ Summary Details Tender Title: Restoration to scoured bank on Devi left embankment from RD 32.088 to 32.176 Km Tender ID: 2021_CELBB_66963_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH KUMAR SWAIN 3760477.23 L1
2 SUNIMA LENKA 3760477.23 L1
3 DIPTI RANJAN BALIARSINGH 3760477.23 L1
4 ABINASH NAYAK 3760477.23 L1
5 PABANI NAIK 3760477.23 L1
6 M/S. NARAYAN PRADHAN 3760477.23 L1
7 ADITYA PRASAD MOHANTY 3760477.23 L1
8 RAMA KRUSHNA SAHOO 3760477.23 L1
9 JYOTSNARANI PARIJA 3760477.23 L1
10 SASWAT KUMAR SWAIN 3760477.23 L1
11 ABINASH MOHANTY 3760477.23 L1
12 SOUMYA BISWAJIT MALLICK 3760477.23 L1
13 BISMAY KUMAR MALLA 3760477.23 L1
14 M/S. HITESH PRASAD NAYAK 3760477.23 L1
15 M/S. NARAYAN SAMANTARAY 3760477.23 L1
16 TATINI DAS 3760477.23 L1
17 M/S. SANJAYA KUMAR KANDI 3760477.23 L1
18 AVINASH MUDULI 3760477.23 L1
19 PRADYUMNA KUMAR MISHRA 3760477.23 L1
20 JYOTIRMAYA SWAIN 3760477.23 L1
21 AMULYA KUMAR JENA 3760477.23 L1
22 SUSHREE ARPITA LENKA 3760477.23 L1
23 SWADESH PRITAM SWAIN 3760477.23 L1
24 Soumya Ranjan Nandi 3760477.23 L1
25 RITESH RANJAN BARIK 3760477.23 L1
26 DEEPAK KUMAR TARAI 3760477.23 L1
27 Manas Kumar Das 3760477.23 L1
28 GAYATREE BEHURIA 3760477.23 L1
29 PRADIPTA KUMAR BEHERA 3760477.23 L1
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