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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LAccepted-Finance GULIPATNA STREET NEAR NEW ANGANWADI CENTER UMERKOTE DIST NABARANGPUR ODISHA | KORAPUT | ODISHA | 764002 | L1 | Accepted-Finance Due to successful tender on lottery system | |
| 2 | L1₹49.5 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹49.5 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹49.5 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹49.5 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹49.5 L
EMD Value
₹49,500
Closing Date
11 Jan 2024, 5:00 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division, Jagatsinghpur
Restoration to Devi left embankment from RD 45.665 Km to 45.730 Km
2023_CELBB_98905_2
NOTICE No.JSD-19 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,500
Yes
11 Mar 2024
28 Dec 2023
12 Jan 2024
28 Dec 2023
11 Jan 2024
28 Dec 2023
28 Dec 2023 - 8 Jan 2024
eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 12-Jan-2024 04:03 PM Tender Title: 2. Restoration to Devi left embankment from RD 45.665 Km to 45.730 Km Tender ID: 2023_CELBB_98905_2
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Restoration to Devi left embankment from RD 45.665 Km to 45.730 Km
Contract No : JSD No.19 (On-Line) of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LITU BISWAL(GSTN-21DMPPB6202M1Z6) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
2.00 SURYAKANTA BALA(GSTN-21CIMPB2109K1ZO) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
3.00 DEBENDRA KUMAR PANI(GSTN-21BFIPP3256D2ZQ) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
4.00 SANGRAM KESARI LENKA(GSTN-21ABSPL4954D2ZM) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
5.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
6.00 TUSHAR GANTAYAT(GSTN-21CHRPG0052L1ZH) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
7.00 JYOTI PRASAD MOHANTY(GSTN-21APTPM3585N1ZG) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
8.00 SUSANTA KUMAR SWAIN(GSTN-21EUNPS0552L2ZA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
9.00 PRADIPTA KUMAR SWAIN(GSTN-21CSQPS7322M1Z6) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
10.00 PRIYABRATA KANUNGO(GSTN-21AFQPK7609J1Z7) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
11.00 SUKANT DAS(GSTN-21CTZPD0315F2Z1) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
12.00 ANTARYAMI BEHERA (S.C)(GSTN-21AJEPB2195A2Z2) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
13.00 PRABHUDATTA SAMAL(GSTN-21BSWPS0709K1ZC) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
14.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
15.00 MRUTYUNJAYA DAS(GSTN-21CALPD5434L1ZS) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
16.00 RASHMI RANJAN SWAIN(GSTN-21CVQPS5304G1ZJ) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
17.00 SUBHANKAR KANUNGO(GSTN-21ENDPK9510H1Z8) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
18.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
19.00 SUBHRADEEP NAYAK(GSTN-21CDNPN0798F1ZF) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
20.00 REETANJALI MOHANTY(GSTN-21CHZPM5367C1Z2) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
21.00 SUNIL SAGAR BISWAL(GSTN-21ETZPB3774G1ZF) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
22.00 Pabitra Mohan Biswal(GSTN-21ANFPB3785P1ZT) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
23.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
24.00 MIR LATIFUR REHAMAN(GSTN-21AECPR1569R1ZU) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
25.00 JAYSHREE JAYSMITA SWAIN(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
26.00 HEMANTA KUMAR PATTANAYAK(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
27.00 ABHIJIT SAHOO(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
28.00 SUGYAN KUMAR SWAIN(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
29.00 SURAJ PANDA(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
30.00 AMARESWAR SWAIN(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
31.00 AMULYA KUMAR JENA(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
32.00 UDAYABHANU JENA(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
33.00 JNYANEJEYA SWAIN(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
34.00 PABITRA KUMAR CHANDUA(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
35.00 BIKASH CHANDRA NAYAK(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
36.00 SUSMITA JENA(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
37.00 M/S. BADRI NARAYAN RATH(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
38.00 JAYASHREE SWAIN(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
39.00 SURYAKANTA SAHOO(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
40.00 BISWAJIT SARANGI(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
41.00 PUSPAK RANJAN SAHOO(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
42.00 PURNENDU ROUTRAY(GSTN-NA) 4946214.96 -14.99 4204777.33 Fourty Two Lakh Four Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: LITU BISWAL,SURYAKANTA BALA,DEBENDRA KUMAR PANI,PABITRA KUMAR CHANDUA,SANGRAM KESARI LENKA,M/S Ashreebad Fabricators,TUSHAR GANTAYAT,JYOTI PRASAD MOHANTY,SUSANTA KUMAR SWAIN,PRADIPTA KUMAR SWAIN,ABHIJIT SAHOO,PRIYABRATA KANUNGO,SUKANT DAS,ANTARYAMI BEHERA (S.C),PRABHUDATTA SAMAL,PURNENDU ROUTRAY,AMARESWAR SWAIN,RATI PRAKASH PALATA,BIKASH CHANDRA NAYAK,MRUTYUNJAYA DAS,RASHMI RANJAN SWAIN,JNYANEJEYA SWAIN,JAYASHREE SWAIN,SUBHANKAR KANUNGO,AMULYA KUMAR JENA,BIBHASINI DASH,JAYSHREE JAYSMITA SWAIN,SUGYAN KUMAR SWAIN,HEMANTA KUMAR PATTANAYAK,SUSMITA JENA,PUSPAK RANJAN SAHOO,SUBHRADEEP NAYAK,REETANJALI MOHANTY,SUNIL SAGAR BISWAL,SURYAKANTA SAHOO,UDAYABHANU JENA,M/S. BADRI NARAYAN RATH,BISWAJIT SARANGI,SURAJ PANDA,Pabitra Mohan Biswal,SUSOBHAN SAMANTARAY,MIR LATIFUR REHAMAN(4204777.33)
BOQ Summary Details Tender Title: 2. Restoration to Devi left embankment from RD 45.665 Km to 45.730 Km Tender ID: 2023_CELBB_98905_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LITU BISWAL 4204777.33 L1
2 SURYAKANTA BALA 4204777.33 L1
3 DEBENDRA KUMAR PANI 4204777.33 L1
4 PABITRA KUMAR CHANDUA 4204777.33 L1
5 SANGRAM KESARI LENKA 4204777.33 L1
6 M/S Ashreebad Fabricators 4204777.33 L1
7 TUSHAR GANTAYAT 4204777.33 L1
8 JYOTI PRASAD MOHANTY 4204777.33 L1
9 SUSANTA KUMAR SWAIN 4204777.33 L1
10 PRADIPTA KUMAR SWAIN 4204777.33 L1
11 ABHIJIT SAHOO 4204777.33 L1
12 PRIYABRATA KANUNGO 4204777.33 L1
13 SUKANT DAS 4204777.33 L1
14 ANTARYAMI BEHERA (S.C) 4204777.33 L1
15 PRABHUDATTA SAMAL 4204777.33 L1
16 PURNENDU ROUTRAY 4204777.33 L1
17 AMARESWAR SWAIN 4204777.33 L1
18 RATI PRAKASH PALATA 4204777.33 L1
19 BIKASH CHANDRA NAYAK 4204777.33 L1
20 MRUTYUNJAYA DAS 4204777.33 L1
21 RASHMI RANJAN SWAIN 4204777.33 L1
22 JNYANEJEYA SWAIN 4204777.33 L1
23 JAYASHREE SWAIN 4204777.33 L1
24 SUBHANKAR KANUNGO 4204777.33 L1
25 AMULYA KUMAR JENA 4204777.33 L1
26 BIBHASINI DASH 4204777.33 L1
27 JAYSHREE JAYSMITA SWAIN 4204777.33 L1
28 SUGYAN KUMAR SWAIN 4204777.33 L1
29 HEMANTA KUMAR PATTANAYAK 4204777.33 L1
30 SUSMITA JENA 4204777.33 L1
31 PUSPAK RANJAN SAHOO 4204777.33 L1
32 SUBHRADEEP NAYAK 4204777.33 L1
33 REETANJALI MOHANTY 4204777.33 L1
34 SUNIL SAGAR BISWAL 4204777.33 L1
35 SURYAKANTA SAHOO 4204777.33 L1
36 UDAYABHANU JENA 4204777.33 L1
37 M/S. BADRI NARAYAN RATH 4204777.33 L1
38 BISWAJIT SARANGI 4204777.33 L1
39 SURAJ PANDA 4204777.33 L1
40 Pabitra Mohan Biswal 4204777.33 L1
41 SUSOBHAN SAMANTARAY 4204777.33 L1
42 MIR LATIFUR REHAMAN 4204777.33 L1
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