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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 LAccepted-AOC ARADI PO ARADI PS DHUSURI DIST BHADRAK PIN 756138 | BHADRAK | ODISHA | 756138 | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹11.7 LSame as L1Rejected-Finance AT PALADA PO NAHAPADA PS DASARATHPUR DIST JAJPUR PIN 755014 | JAJAPUR | ODISHA | 755014 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹11.7 LSame as L1Rejected-Finance MADHUSUDANPUR PO ARANPAL BHADRAK 756116 | BHADRAK | ODISHA | 756116 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹11.7 LSame as L1Rejected-Finance BIDYADHARPUR BHANDARIPOKHARI DIST BHADRAK | JAJAPUR | ODISHA | 755007 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹11.7 LSame as L1Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹13.7 L
EMD Value
₹13,750
Closing Date
28 Mar 2024, 5:00 pmClosed
Superintending Engineer
O/o SE, Jajpur Irrigation Division, Jajpur
Bank protection work
2024_CDJID_102394_2
e-Procurement Notice No.14/ 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Jajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹13,750
Yes
25 Jul 2024
11 Mar 2024
30 Mar 2024
11 Mar 2024
28 Mar 2024
11 Mar 2024
11 Mar 2024 - 17 Mar 2024
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 30-Mar-2024 12:17 PM Tender Title: JJPR-2/23-24 Restoration to Karada Kantidola TRE on Genguti right (Providing Jungle clearance, rain cut filling and protection work) Tender ID: 2024_CDJID_102394_2
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Restoration to Karada Kantidola TRE on Genguti right (Providing Jungle clearance, rain cut filling & protection work).
Contract No : JJPR-2/ 23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sadhu Charan Sahoo (GSTN-21BJGPS1746H2Z9) BID ID -2478615 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
2.00 M/S UPENDRA PARIDA (GSTN-21DGAPP7130R1Z5) BID ID -2479390 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
3.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2480509 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
4.00 M/S KRUSHNA CHANDRA BEHERA (GSTN-21CDWPB0011P1ZQ) BID ID -2481168 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
5.00 SANJIB KUMAR PANDA (GSTN-21BCDPP1945H1ZU) BID ID -2481311 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
6.00 NIRANJAN DAS (GSTN-21ARZPD6348L1ZA) BID ID -2482797 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
7.00 Manorama Panigrahi (GSTN-21COXPP1485D1ZP) BID ID -2483332 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
8.00 Chitaranjan Nayak (GSTN-21AFGPN4244J1ZL) BID ID -2483356 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
9.00 NIRAKAR MALLICK (GSTN-21CYZPM2796L2ZG) BID ID -2483590 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
10.00 NARA NARAYAN PARIDA (GSTN-21ARZPP8850D1ZC) BID ID -2483798 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
11.00 M/S JMJ ENTERPRISES(GSTN-NA)--2486314 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
12.00 Ajit Kumar Lenka(GSTN-NA)--2483995 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
13.00 ABINASH BEHERA(GSTN-NA)--2483149 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
14.00 BAIDHAR BHARATI(GSTN-NA)--2480757 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
15.00 Sagar Ranjan Dash(GSTN-NA)--2488100 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
16.00 DIBAKAR MOHAPATRA(GSTN-NA)--2483510 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
17.00 Dipak Kumar Das(GSTN-NA)--2484031 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
18.00 RAJENDRA KUMAR PARIDA(GSTN-NA)--2483594 1374631.33 -14.99 1168574.09 Eleven Lakh Sixty Eight Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: Sadhu Charan Sahoo,M/S UPENDRA PARIDA,LAXMIDHAR SAHOO,BAIDHAR BHARATI,M/S KRUSHNA CHANDRA BEHERA,SANJIB KUMAR PANDA,NIRANJAN DAS,ABINASH BEHERA,Manorama Panigrahi,Chitaranjan Nayak,DIBAKAR MOHAPATRA,NIRAKAR MALLICK,RAJENDRA KUMAR PARIDA,NARA NARAYAN PARIDA,Ajit Kumar Lenka,Dipak Kumar Das,M/S JMJ ENTERPRISES,Sagar Ranjan Dash(1168574.09)
BOQ Summary Details Tender Title: JJPR-2/23-24 Restoration to Karada Kantidola TRE on Genguti right (Providing Jungle clearance, rain cut filling and protection work) Tender ID: 2024_CDJID_102394_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sadhu Charan Sahoo 1168574.09 L1
2 M/S UPENDRA PARIDA 1168574.09 L1
3 LAXMIDHAR SAHOO 1168574.09 L1
4 BAIDHAR BHARATI 1168574.09 L1
5 M/S KRUSHNA CHANDRA BEHERA 1168574.09 L1
6 SANJIB KUMAR PANDA 1168574.09 L1
7 NIRANJAN DAS 1168574.09 L1
8 ABINASH BEHERA 1168574.09 L1
9 Manorama Panigrahi 1168574.09 L1
10 Chitaranjan Nayak 1168574.09 L1
11 DIBAKAR MOHAPATRA 1168574.09 L1
12 NIRAKAR MALLICK 1168574.09 L1
13 RAJENDRA KUMAR PARIDA 1168574.09 L1
14 NARA NARAYAN PARIDA 1168574.09 L1
15 Ajit Kumar Lenka 1168574.09 L1
16 Dipak Kumar Das 1168574.09 L1
17 M/S JMJ ENTERPRISES 1168574.09 L1
18 Sagar Ranjan Dash 1168574.09 L1
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