Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | L1 | Accepted-AOC The work has been awarded to Arsad Hussain | |
| 2 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹25.2 LRejected-Finance AT RATANPUR P O KRUSHNAPRASAD P S NIALI DIST CUTTACK 754004 | NIALI | CUTTACK | ODISHA | 754004 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹29.7 L
EMD Value
₹29,700
Closing Date
8 Jan 2024, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work, Dumping and Packing work
2023_JIRR_98916_14
JKID-07 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹29,700
Yes
1 May 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
8 Jan 2024
30 Dec 2023
30 Dec 2023 - 3 Jan 2024
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 10-Jan-2024 04:50 PM Tender Title: Sl.No.14-Scoured bank protection to Birabhanpur to Kakudidkuda TRE on Brahmani left at sanighat Tender ID: 2023_JIRR_98916_14
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Scoured bank protection to Birabhanpur to Kakudidkuda TRE on Brahmani left at sanighat
Contract No: JKID-07 OF 2023-24 (SL.NO.14)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
2.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
3.00 SUSANTA KUMAR MALLICK(GSTN-21AWPPM9772N1ZN) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
4.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
5.00 ASHOK SAHOO(GSTN-21DVOPS5684G1Z1) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
6.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
7.00 SWAPNARANI TRIPATHY(GSTN-21AUPPT9756PIZG) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
8.00 BIBHUDATTA MOHAPATRA(GSTN-21CNLPM7080A1Z9) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
9.00 ANUJ JAISWAL(GSTN-21BFQPJ9526Q2ZO) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
10.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
11.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
12.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
13.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
14.00 BASUDEV SAHOO(GSTN-21ANRPS9510R1Z5) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
15.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
16.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
17.00 DEBADATTA MOHANTY(GSTN-NA) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
18.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
19.00 MANAS RANJAN ROUT(GSTN-NA) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
20.00 SANJAY KUMAR MALIK(GSTN-NA) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
21.00 ABHILASH MOHANTY(GSTN-NA) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
22.00 JULKAR RAHEMAN KHAN(GSTN-NA) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
23.00 PUSHPALATA SAHU(GSTN-NA) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
24.00 SANTOSH KUMAR SAHOO(GSTN-NA) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
25.00 SATYAJIT JENA(GSTN-NA) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
26.00 MAHESWAR PRADHAN(GSTN-NA) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
27.00 SASMITA JENA(GSTN-NA) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
28.00 MADHULITA ROUTRAY(GSTN-NA) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
29.00 PRASANNA KUMAR ROUT(GSTN-NA) 2965866.40 -14.99 2521283.03 Twenty Five Lakh Twenty One Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: SANTOSH KUMAR SAHOO,SATYAJIT JENA,MADHULITA ROUTRAY,BIKASH SAHOO,DEEPTI RANJAN PANDA,PRASANNA KUMAR ROUT,SUSANTA KUMAR MALLICK,LAXMIDHAR SAHOO,ASHOK SAHOO,MAHESWAR SAHOO,SANJAY KUMAR MALIK,SASMITA JENA,SWAPNARANI TRIPATHY,PUSHPALATA SAHU,BIBHUDATTA MOHAPATRA,ANUJ JAISWAL,ARSAD HUSSAIN,MAHESWAR PRADHAN,TAPAN KUMAR MALIK,MANAS RANJAN ROUT,ABHILASH MOHANTY,DEBADATTA MOHANTY,JULKAR RAHEMAN KHAN,RUPALI ROY,KAMINI SAHOO,BASUDEV SAHOO,MANORANJAN ROUT,RATNAKAR MOHAPATRA,TAPAN KUMAR MOHAPATRA(2521283.03)
BOQ Summary Details Tender Title: Sl.No.14-Scoured bank protection to Birabhanpur to Kakudidkuda TRE on Brahmani left at sanighat Tender ID: 2023_JIRR_98916_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR SAHOO 2521283.03 L1
2 SATYAJIT JENA 2521283.03 L1
3 MADHULITA ROUTRAY 2521283.03 L1
4 BIKASH SAHOO 2521283.03 L1
5 DEEPTI RANJAN PANDA 2521283.03 L1
6 PRASANNA KUMAR ROUT 2521283.03 L1
7 SUSANTA KUMAR MALLICK 2521283.03 L1
8 LAXMIDHAR SAHOO 2521283.03 L1
9 ASHOK SAHOO 2521283.03 L1
10 MAHESWAR SAHOO 2521283.03 L1
11 SANJAY KUMAR MALIK 2521283.03 L1
12 SASMITA JENA 2521283.03 L1
13 SWAPNARANI TRIPATHY 2521283.03 L1
14 PUSHPALATA SAHU 2521283.03 L1
15 BIBHUDATTA MOHAPATRA 2521283.03 L1
16 ANUJ JAISWAL 2521283.03 L1
17 ARSAD HUSSAIN 2521283.03 L1
18 MAHESWAR PRADHAN 2521283.03 L1
19 TAPAN KUMAR MALIK 2521283.03 L1
20 MANAS RANJAN ROUT 2521283.03 L1
21 ABHILASH MOHANTY 2521283.03 L1
22 DEBADATTA MOHANTY 2521283.03 L1
23 JULKAR RAHEMAN KHAN 2521283.03 L1
24 RUPALI ROY 2521283.03 L1
25 KAMINI SAHOO 2521283.03 L1
26 BASUDEV SAHOO 2521283.03 L1
27 MANORANJAN ROUT 2521283.03 L1
28 RATNAKAR MOHAPATRA 2521283.03 L1
29 TAPAN KUMAR MOHAPATRA 2521283.03 L1
stage.html
html • 0.12 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .