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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance | L1 | Accepted-Finance Selected in the Lottery | |
| 2 | L1₹7.6 LRejected-Finance AT MADHUSUDANPUR PO BARANGA DIST CUTTACK | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹7.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹7.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹7.6 LRejected-Finance DEULI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 | JAJAPUR | ODISHA | 755050 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹8.9 L
EMD Value
₹9,000
Closing Date
19 Dec 2024, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E., Jaraka Irrigation Division, Jaraka
Earth work and Concrete work
2024_JIRR_108029_6
JKID-05 OF 2024-25
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,000
Yes
17 Jan 2025
10 Dec 2024
20 Dec 2024
10 Dec 2024
19 Dec 2024
10 Dec 2024
10 Dec 2024 - 16 Dec 2024
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 20-Dec-2024 04:14 PM Tender Title: Sl.No.6- Repairs to Flood Protection Embankment from Chakua to Manoharpur Tender ID: 2024_JIRR_108029_6
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:Repairs to Flood Protection Embankment from Chakua to Manoharpur
Contract No: JKID-05 OF 2024-25 (SL.NO.06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAMATAMAYEE DAS (GSTN-21AYCPD4664M1ZI) BID ID -2699416 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
2.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2699658 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
3.00 MADHULITA ROUTRAY (GSTN-21CFBPR5095G1ZG) BID ID -2700804 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
4.00 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2701504 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
5.00 SAMAPAAN JENA (GSTN-21BGRPJ8537K1ZX) BID ID -2702904 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
6.00 DUSASAN ROUT (GSTN-21AGPPR1998D1Z4) BID ID -2703404 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
7.00 KABITA PRUSTI (GSTN-21GHBPP9902E1ZI) BID ID -2703450 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
8.00 GYANENDRA KUMAR NAYAK (GSTN-21ATJPN0022D1Z1) BID ID -2703680 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
9.00 SARITA SMITA PRAJNYAN PAIKRAY (GSTN-NA) BID ID -2703779 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
10.00 ANJANA JENA (GSTN-NA) BID ID -2703548 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
11.00 SHANTI SAHOO (GSTN-NA) BID ID -2699735 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
12.00 M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN (GSTN-NA) BID ID -2702838 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
13.00 M/S BISWAKARMA ENTERPRISES (GSTN-NA) BID ID -2702778 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
14.00 PADMINI SAHOO (GSTN-NA) BID ID -2701483 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
15.00 M/S JMJ ENTERPRISES (GSTN-NA) BID ID -2702889 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
16.00 DEBADATTA MOHANTY (GSTN-NA) BID ID -2696659 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
17.00 SWARNALATA BEURIA (GSTN-NA) BID ID -2696244 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
18.00 ALOK KUMAR MOHAPATRA (GSTN-NA) BID ID -2699424 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
19.00 Samarendra Nayak (GSTN-NA) BID ID -2701362 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
20.00 RABINDRA SATAPATHI (GSTN-NA) BID ID -2701440 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
21.00 MR SANJAYA KUMAR PRADHAN (GSTN-NA) BID ID -2703137 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
22.00 PRADEEP KUMAR SAMAL (GSTN-NA) BID ID -2699721 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
23.00 PARTHASARATHI PADHI (GSTN-NA) BID ID -2701653 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
24.00 RABI SETHI (GSTN-NA) BID ID -2696123 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
25.00 M/S SHREE JAGANNATH ENTERPRISES (GSTN-NA) BID ID -2701068 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
26.00 KALANDI MALIK (GSTN-NA) BID ID -2701670 889740.97 -14.99 756368.80 Seven Lakh Fifty Six Thousand Three Hundred and Sixty Eight
Lowest Amount Quoted BY: RABI SETHI,SWARNALATA BEURIA,DEBADATTA MOHANTY,MAMATAMAYEE DAS,ALOK KUMAR MOHAPATRA,LAXMIDHAR SAHOO,PRADEEP KUMAR SAMAL,SHANTI SAHOO,MADHULITA ROUTRAY,M/S SHREE JAGANNATH ENTERPRISES,Samarendra Nayak,RABINDRA SATAPATHI,PADMINI SAHOO,BIKASH SAHOO,PARTHASARATHI PADHI,KALANDI MALIK,M/S BISWAKARMA ENTERPRISES,M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN,M/S JMJ ENTERPRISES,SAMAPAAN JENA,MR SANJAYA KUMAR PRADHAN,DUSASAN ROUT,KABITA PRUSTI,ANJANA JENA,GYANENDRA KUMAR NAYAK,SARITA SMITA PRAJNYAN PAIKRAY(756368.80)
BOQ Summary Details Tender Title: Sl.No.6- Repairs to Flood Protection Embankment from Chakua to Manoharpur Tender ID: 2024_JIRR_108029_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABI SETHI (BID ID -2696123) 756368.80 L1
2 SWARNALATA BEURIA (BID ID -2696244) 756368.80 L1
3 DEBADATTA MOHANTY (BID ID -2696659) 756368.80 L1
4 MAMATAMAYEE DAS (BID ID -2699416) 756368.80 L1
5 ALOK KUMAR MOHAPATRA (BID ID -2699424) 756368.80 L1
6 LAXMIDHAR SAHOO (BID ID -2699658) 756368.80 L1
7 PRADEEP KUMAR SAMAL (BID ID -2699721) 756368.80 L1
8 SHANTI SAHOO (BID ID -2699735) 756368.80 L1
9 MADHULITA ROUTRAY (BID ID -2700804) 756368.80 L1
10 M/S SHREE JAGANNATH ENTERPRISES (BID ID -2701068) 756368.80 L1
11 Samarendra Nayak (BID ID -2701362) 756368.80 L1
12 RABINDRA SATAPATHI (BID ID -2701440) 756368.80 L1
13 PADMINI SAHOO (BID ID -2701483) 756368.80 L1
14 BIKASH SAHOO (BID ID -2701504) 756368.80 L1
15 PARTHASARATHI PADHI (BID ID -2701653) 756368.80 L1
16 KALANDI MALIK (BID ID -2701670) 756368.80 L1
17 M/S BISWAKARMA ENTERPRISES (BID ID -2702778) 756368.80 L1
18 M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN (BID ID -2702838) 756368.80 L1
19 M/S JMJ ENTERPRISES (BID ID -2702889) 756368.80 L1
20 SAMAPAAN JENA (BID ID -2702904) 756368.80 L1
21 MR SANJAYA KUMAR PRADHAN (BID ID -2703137) 756368.80 L1
22 DUSASAN ROUT (BID ID -2703404) 756368.80 L1
23 KABITA PRUSTI (BID ID -2703450) 756368.80 L1
24 ANJANA JENA (BID ID -2703548) 756368.80 L1
25 GYANENDRA KUMAR NAYAK (BID ID -2703680) 756368.80 L1
26 SARITA SMITA PRAJNYAN PAIKRAY (BID ID -2703779) 756368.80 L1
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