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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC The Work Order has been issued in the favour of the successful agency | |
| 2 | L1₹10.1 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹10.1 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹10.1 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹10.1 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹11.8 L
EMD Value
₹11,900
Closing Date
29 Apr 2025, 5:30 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division, Jagatsinghpur
Civil Work
2025_CELBB_112501_49
NOTICE NO.JID-01 OF 2025-26
National Competitive Bid
Civil Works - Canal
Percentage
180 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹11,900
Yes
8 Dec 2025
17 Apr 2025
30 Apr 2025
17 Apr 2025
29 Apr 2025
17 Apr 2025
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 08-May-2025 11:49 AM Tender Title: Construction of guard wall and bed concrete on Disty. No.7 from RD 1100 to 1185 Mtr near village Tihada Tender ID: 2025_CELBB_112501_49
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Construction of guard wall and bed concrete on Disty. No.7 from RD 1100 to 1185 Mtr near village Tihada
Contract No : TCN JID-01 of 2025-26 (SL. NO.58)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARA PRASAD MOHANTY (GSTN-21AWIPM1960F2ZS) BID ID -2890625 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
2.00 BHASKAR CHANDRA MOHAPATRA (GSTN-21DFPPM5033A1ZW) BID ID -2892544 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
3.00 SASMITA MALLICK (GSTN-21GMHPM9573F1ZR) BID ID -2895688 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
4.00 NARESH KUMAR BEHERA (GSTN-21CBKPB1675H2ZY) BID ID -2896007 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
5.00 NIRUPAMA BEHERA (GSTN-21AWXPB6602N1ZB) BID ID -2897130 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
6.00 RANJANKUMARPOLEI (GSTN-21BWGPP9318D1ZN) BID ID -2898646 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
7.00 DIPTI RANJAN ACHARYA (GSTN-21BIKPA2962A1Z0) BID ID -2898997 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
8.00 PRAKASH CHANDRA BHUYAN (GSTN-21BAXPB9687A1ZJ) BID ID -2900176 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
9.00 DEVI PRASAD MOHAPATRA (GSTN-NA) BID ID -2899673 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
10.00 M/S. BISWASAKHA PALATSINGH (GSTN-NA) BID ID -2892413 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
11.00 ARABINDA SWAIN (GSTN-NA) BID ID -2897825 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
12.00 MADAN MOHAN BHUYAN (GSTN-NA) BID ID -2898692 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
13.00 PRIYATAMA ROUT (GSTN-NA) BID ID -2887754 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
14.00 BASUDEV CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -2897718 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
15.00 SUBASH CHANDRA SAHOO (GSTN-NA) BID ID -2894631 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
16.00 NAGENDRA JENA (GSTN-NA) BID ID -2894388 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
17.00 MANAS RANJAN NAYAK (GSTN-NA) BID ID -2900052 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
18.00 MANOJ KUMAR RANA (GSTN-NA) BID ID -2900847 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
19.00 PRATIMA JENA (GSTN-NA) BID ID -2890480 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
20.00 AMARESWAR DAS (GSTN-NA) BID ID -2900062 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
21.00 SUJIT KUMAR MOHANTY (GSTN-NA) BID ID -2897049 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
22.00 JAYASHREE DAS (GSTN-NA) BID ID -2893871 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
23.00 RASHMI RANJAN ROUL (GSTN-NA) BID ID -2898810 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
24.00 M/S. DAMODAR SWAIN (GSTN-NA) BID ID -2898714 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
25.00 AMRIT MOHANTY (GSTN-NA) BID ID -2900090 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
26.00 ASIT KUMAR MOHANTY (GSTN-NA) BID ID -2895187 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
27.00 BATAKRUSHNA SETHY (GSTN-NA) BID ID -2897641 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
28.00 SHRUTI RANJAN BEHERA (GSTN-NA) BID ID -2896209 1184790.70 -14.99 1007190.57 Ten Lakh Seven Thousand One Hundred and Ninty
Lowest Amount Quoted BY: PRIYATAMA ROUT,PRATIMA JENA,HARA PRASAD MOHANTY,M/S. BISWASAKHA PALATSINGH,BHASKAR CHANDRA MOHAPATRA,JAYASHREE DAS,NAGENDRA JENA,SUBASH CHANDRA SAHOO,ASIT KUMAR MOHANTY,SASMITA MALLICK,NARESH KUMAR BEHERA,SHRUTI RANJAN BEHERA,SUJIT KUMAR MOHANTY,NIRUPAMA BEHERA,BATAKRUSHNA SETHY,BASUDEV CONSTRUCTION AND SUPPLIER,ARABINDA SWAIN,RANJANKUMARPOLEI,MADAN MOHAN BHUYAN,M/S. DAMODAR SWAIN,RASHMI RANJAN ROUL,DIPTI RANJAN ACHARYA,DEVI PRASAD MOHAPATRA,MANAS RANJAN NAYAK,AMARESWAR DAS,AMRIT MOHANTY,PRAKASH CHANDRA BHUYAN,MANOJ KUMAR RANA(1007190.57)
BOQ Summary Details Tender Title: Construction of guard wall and bed concrete on Disty. No.7 from RD 1100 to 1185 Mtr near village Tihada Tender ID: 2025_CELBB_112501_49
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYATAMA ROUT (BID ID -2887754) 1007190.57 L1
2 PRATIMA JENA (BID ID -2890480) 1007190.57 L1
3 HARA PRASAD MOHANTY (BID ID -2890625) 1007190.57 L1
4 M/S. BISWASAKHA PALATSINGH (BID ID -2892413) 1007190.57 L1
5 BHASKAR CHANDRA MOHAPATRA (BID ID -2892544) 1007190.57 L1
6 JAYASHREE DAS (BID ID -2893871) 1007190.57 L1
7 NAGENDRA JENA (BID ID -2894388) 1007190.57 L1
8 SUBASH CHANDRA SAHOO (BID ID -2894631) 1007190.57 L1
9 ASIT KUMAR MOHANTY (BID ID -2895187) 1007190.57 L1
10 SASMITA MALLICK (BID ID -2895688) 1007190.57 L1
11 NARESH KUMAR BEHERA (BID ID -2896007) 1007190.57 L1
12 SHRUTI RANJAN BEHERA (BID ID -2896209) 1007190.57 L1
13 SUJIT KUMAR MOHANTY (BID ID -2897049) 1007190.57 L1
14 NIRUPAMA BEHERA (BID ID -2897130) 1007190.57 L1
15 BATAKRUSHNA SETHY (BID ID -2897641) 1007190.57 L1
16 BASUDEV CONSTRUCTION AND SUPPLIER (BID ID -2897718) 1007190.57 L1
17 ARABINDA SWAIN (BID ID -2897825) 1007190.57 L1
18 RANJANKUMARPOLEI (BID ID -2898646) 1007190.57 L1
19 MADAN MOHAN BHUYAN (BID ID -2898692) 1007190.57 L1
20 M/S. DAMODAR SWAIN (BID ID -2898714) 1007190.57 L1
21 RASHMI RANJAN ROUL (BID ID -2898810) 1007190.57 L1
22 DIPTI RANJAN ACHARYA (BID ID -2898997) 1007190.57 L1
23 DEVI PRASAD MOHAPATRA (BID ID -2899673) 1007190.57 L1
24 MANAS RANJAN NAYAK (BID ID -2900052) 1007190.57 L1
25 AMARESWAR DAS (BID ID -2900062) 1007190.57 L1
26 AMRIT MOHANTY (BID ID -2900090) 1007190.57 L1
27 PRAKASH CHANDRA BHUYAN (BID ID -2900176) 1007190.57 L1
28 MANOJ KUMAR RANA (BID ID -2900847) 1007190.57 L1
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