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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC ARVIND NAGAR PLOT NO 861 461 MADHUPATNA DIST CUTTACK PIN 753010 | CUTTACK | ODISHA | 753010 | L1 | Accepted-AOC WINNER OF LOTTERY | |
| 2 | L1₹9.4 LRejected-Finance AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | L1 | Rejected-Finance LOOSER OF THE LOTTERY | |
| 3 | L1₹9.4 LRejected-Finance ARVIND NAGAR PLOT NO 861 461 MADHUPATNA DIST CUTTACK PIN 753010 | CUTTACK | ODISHA | 753010 | L1 | Rejected-Finance LOOSER OF THE LOTTERY | |
| 4 | L1₹9.4 LRejected-Finance AT NUAPADA NAYABAZAR CUTTACK 753010 | CUTTACK | ODISHA | 753010 | L1 | Rejected-Finance LOOSER OF THE LOTTERY | |
| 5 | L1₹9.4 LRejected-Finance AT KAJIDHA DIST CUTTACK ODISHA PIN 753010 | CUTTACK | CUTTACK | ODISHA | 753010 | L1 | Rejected-Finance LOOSER OF THE LOTTERY |
Tender Value
₹11.1 L
EMD Value
₹11,097
Closing Date
18 Sept 2024, 5:00 pmClosed
ADDL. CHIEF ENGINEER, MECHANICAL CIRCLE, BBSR
O/O THE ADDL. CHIEF ENGINEER, MECHANICAL CIRCLE, BBSR
Repair and Renovation of gates of Jhatiapada check dam over Kuanria Drain in village Jhatiapada in Badachana block under Drainage Division, Jajpur for the year 2024-25
2024_CEMWR_104629_1
ACEM/MDC-02/2024-25
Open Tender
Mechanical Works
Percentage
60 days
JHATIAPADA, BADACHANA, JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹11,097
2 Apr 2025
5 Sept 2024
19 Sept 2024
5 Sept 2024
18 Sept 2024
5 Sept 2024
5 Sept 2024 - 18 Sept 2024
eProcurement System Government of Odisha Created By: RAMESH LADI Created Date/Time: 19-Sep-2024 11:31 AM Tender Title: Repair and Renovation of gates of Jhatiapada check dam over Kuanria Drain in village Jhatiapada in Badachana block under Drainage Division, Jajpur for the year 2024-25 Tender ID: 2024_CEMWR_104629_1
Tender Inviting Authority : Addl. Chief Engineer, Mechanical Circle, Bhubaneswar
Name of Work : Repair & Renovation of gates of Jhatiapada check dam over Kuanria Drain in village Jhatiapada in Badachana block under Drainage Division Jajpur for the year 2024-25.
Contract No : ACEM/MDC-02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Abirvab Steel Product (GSTN-21AFLPL7288R1ZK) BID ID -2541714 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
2.00 M/S Ashreebad Fabricators (GSTN-21ABJPL5465A1Z2) BID ID -2541741 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
3.00 ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER. (GSTN-21BVHPS1059Q1Z4) BID ID -2542986 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
4.00 LAXMIDHRA BHUYAN (GSTN-21ACGPB1023Q1Z2) BID ID -2544697 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
5.00 BANASHREE BHUYAN (GSTN-21AKHPB5358H1ZH) BID ID -2544706 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
6.00 SUSHIL KUMAR DAS (GSTN-21AIIPD5716C1ZY) BID ID -2544812 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
7.00 SPS INDUSTRY (GSTN-21BZPPM5325R1ZR) BID ID -2544860 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
8.00 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA (GSTN-21AGIPP0999B1ZI) BID ID -2545083 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
9.00 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA (GSTN-21AAZPL8045M1ZI) BID ID -2545112 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
10.00 UTTAM KUMAR ACHARYA (GSTN-21AFRPA9011P2ZB) BID ID -2545583 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
11.00 SABYASACHI BARAL (GSTN-21AJIPB2015RIZH) BID ID -2545870 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
12.00 RAJIB ENTERPRISES (GSTN-21CKBPB6436L1ZF) BID ID -2545884 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
13.00 DHARANIDHAR PARIJA PORP. SILPA SAGAR (GSTN-21AHGPP3825K1ZC) BID ID -2547511 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
14.00 POOJARINI ENTERPRISERS (GSTN-21APMPD1942B1ZM) BID ID -2548568 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
15.00 DASH ENTERPRISERS PROP.RAJEEB LOCHAN DASH (GSTN-21AATPD6452G1ZT) BID ID -2549972 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
16.00 RENUBALA DASH (GSTN-21APVPD4079C1Z1) BID ID -2550257 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
17.00 ORIFEB INDUSTRIES (GSTN-21AAAFO7404N1ZD) BID ID -2550544 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
18.00 ABHISEKH ENTERPRISERS (GSTN-21AAPFA5641N1Z9) BID ID -2550960 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
19.00 M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP (GSTN-21ACIPL6034D1Z4) BID ID -2551630 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
20.00 Manashi Dash (Prop - M/s. Babby Engg. & Works)(GSTN-NA)--2541454 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
21.00 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY(GSTN-NA)--2547455 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
22.00 M/S. SANJEEB ENTERPRISERS(GSTN-NA)--2541429 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
23.00 M/S KALINGA METAL PRODUCTS( PROPRIETOR TAPAN KUMAR MOHANTY)(GSTN-NA)--2547449 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
24.00 DASH ENGINEERING AND WORKS(GSTN-NA)--2541458 1109728.70 -14.99 943380.37 Nine Lakh Fourty Three Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: M/S. SANJEEB ENTERPRISERS,Manashi Dash (Prop - M/s. Babby Engg. & Works),DASH ENGINEERING AND WORKS,M/S Abirvab Steel Product,M/S Ashreebad Fabricators,ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER.,LAXMIDHRA BHUYAN,BANASHREE BHUYAN,SUSHIL KUMAR DAS,SPS INDUSTRY,M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA,M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA,UTTAM KUMAR ACHARYA,SABYASACHI BARAL,RAJIB ENTERPRISES,M/S KALINGA METAL PRODUCTS( PROPRIETOR TAPAN KUMAR MOHANTY),M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY,DHARANIDHAR PARIJA PORP. SILPA SAGAR,POOJARINI ENTERPRISERS,DASH ENTERPRISERS PROP.RAJEEB LOCHAN DASH,RENUBALA DASH,ORIFEB INDUSTRIES,ABHISEKH ENTERPRISERS,M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP(943380.37)
BOQ Summary Details Tender Title: Repair and Renovation of gates of Jhatiapada check dam over Kuanria Drain in village Jhatiapada in Badachana block under Drainage Division, Jajpur for the year 2024-25 Tender ID: 2024_CEMWR_104629_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SANJEEB ENTERPRISERS 943380.37 L1
2 Manashi Dash (Prop - M/s. Babby Engg. & Works) 943380.37 L1
3 DASH ENGINEERING AND WORKS 943380.37 L1
4 M/S Abirvab Steel Product 943380.37 L1
5 M/S Ashreebad Fabricators 943380.37 L1
6 ACHYUTA NANDA SWAIN ,PROPRIETOR M/S. ADITYA ENTERPRISER. 943380.37 L1
7 LAXMIDHRA BHUYAN 943380.37 L1
8 BANASHREE BHUYAN 943380.37 L1
9 SUSHIL KUMAR DAS 943380.37 L1
10 SPS INDUSTRY 943380.37 L1
11 M/s. BHAGABATI INDUSTRIES Prop. NIRANJAN PANDA 943380.37 L1
12 M/s. ASHIRBAD INDUSTRIES Prp. PRAKASH CHANDRA LENKA 943380.37 L1
13 UTTAM KUMAR ACHARYA 943380.37 L1
14 SABYASACHI BARAL 943380.37 L1
15 RAJIB ENTERPRISES 943380.37 L1
16 M/S KALINGA METAL PRODUCTS( PROPRIETOR TAPAN KUMAR MOHANTY) 943380.37 L1
17 M/S MOHANTY INDUSTRIAL ENTERPRISERS -PROPRIETOR ,MALAYA KUMAR MOHANTY 943380.37 L1
18 DHARANIDHAR PARIJA PORP. SILPA SAGAR 943380.37 L1
19 POOJARINI ENTERPRISERS 943380.37 L1
20 DASH ENTERPRISERS PROP.RAJEEB LOCHAN DASH 943380.37 L1
21 RENUBALA DASH 943380.37 L1
22 ORIFEB INDUSTRIES 943380.37 L1
23 ABHISEKH ENTERPRISERS 943380.37 L1
24 M/S JAGANNATH AGRICULTURAL IMPLEMENTS WORKSHOP 943380.37 L1
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