Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹34.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹34.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹34.7 LRejected-Finance C CLASS CONTRACTOR | NA | NA | 121004 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹34.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹40.8 L
Closing Date
2 Jun 2022, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work, Dumping and Packing work
2022_CELBB_77940_2
JKID-03 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
18 Jul 2022
26 May 2022
3 Jun 2022
26 May 2022
2 Jun 2022
26 May 2022
26 May 2022 - 31 May 2022
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 03-Jun-2022 11:21 AM Tender Title: Sl.No.2-Improvement to Niali Haladharpur TRE on Kelua left from RD.200 Mtr. to 360 Mtr. Tender ID: 2022_CELBB_77940_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Improvement to Niali Haladharpur TRE on Kelua left from RD.200 Mtr. to 360 Mtr.
Contract No: JKID-03 OF 2022-23 (SL.NO.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
2.00 M/S SOVA CONSTRUCTION COMPANY(GSTN-21ALNPM3750D1ZE) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
3.00 BARADA PRASANNA PANDA(GSTN-21AJNPP2789F1ZY) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
4.00 SANTOSH KUMAR NAYAK(GSTN-21ABUPN4193N1ZZ) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
5.00 KALPATARU SAHOO(GSTN-21AMVPS0644R1ZA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
6.00 Debasis Samal(GSTN-21APKPS3108L1ZU) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
7.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
8.00 BISWAJIT MOHAPATRA(GSTN-21AWOPM2680E1ZM) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
9.00 AHIMSHA SAMAL(GSTN-21HYMPS0118E1ZM) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
10.00 SATYABRATA JENA(GSTN-21AEBPJ8621D2Z3) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
11.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
12.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
13.00 AZMAT KHAN(GSTN-21BKBPK5896E1Z8) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
14.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
15.00 SANJEEBA KUMAR BISWAL(GSTN-21AFEPB2862A2ZD) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
16.00 P.C. SWAIN(GSTN-21AUUPS2138M1Z4) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
17.00 BIREN MOHANTY(GSTN-21AGYPM7838A1Z7) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
18.00 TANUJA TRIPATHY(GSTN-21AHCPT4099D1ZF) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
19.00 Ajit Kumar Das(GSTN-21AJXPD3311K1ZD) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
20.00 Pravu Prasad Dhal(GSTN-21ALZPD6005C2ZI) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
21.00 JANGYADATTA TRIPATHY(GSTN-21ATNPT9585F1Z2) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
22.00 RAJESH KUMAR PANDA(GSTN-21BNGPP2160Q4ZP) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
23.00 SOUBHAGYA RANJAN LENKA(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
24.00 AMLAN SAMAL(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
25.00 Rajesh Kumar Sahoo(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
26.00 MADHUSMITA NAYAK(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
27.00 ANIL KUMAR BEHERA(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
28.00 ARJUN CHARAN PRUSTY(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
29.00 MAA SANTOSHI CONSTRUCTION(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
30.00 SAROJ KUMAR DAS(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
31.00 AJIT KUMAR JENA(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
32.00 SAURAV BISWAL(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
33.00 PINAKI SAMAL(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
34.00 PREMSAI CONSTRUCTION(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
35.00 SAI KRISHNA CONSTRUCTION(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
36.00 SAROJ KUMAR PATI(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
37.00 SATYAJIT JENA(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
38.00 DEBASISH ROUT(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
39.00 MOHAMMED ILLIAS(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
40.00 RANJANKUMAR SETHY(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
41.00 TAPAS BHARATI(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
42.00 SUSANTA KUMAR BEHERA(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
43.00 AUROBINDO ROUYRAY(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
44.00 CHITTA RANJAN MUDULI(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
45.00 KALANDI SAHOO(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
46.00 RAMA CHANDRA SAHOO(GSTN-NA) 4076978.80 -14.99 3465839.68 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Thirty Nine
Lowest Amount Quoted BY: SATYAJIT JENA,AMLAN SAMAL,SOUBHAGYA RANJAN LENKA,JIBANJYOTI PANDA,Rajesh Kumar Sahoo,M/S SOVA CONSTRUCTION COMPANY,BARADA PRASANNA PANDA,SANTOSH KUMAR NAYAK,PREMSAI CONSTRUCTION,ARJUN CHARAN PRUSTY,SAROJ KUMAR DAS,KALPATARU SAHOO,Debasis Samal,MOHAMMED ILLIAS,SMRUTI RANJAN BEURIA,BISWAJIT MOHAPATRA,AHIMSHA SAMAL,TAPAS BHARATI,SATYABRATA JENA,SAURAV BISWAL,KALANDI SAHOO,BISWAJIT PANDA,SAROJ KUMAR PATI,RAKESH KUMAR SAHOO,AUROBINDO ROUYRAY,RAMA CHANDRA SAHOO,AZMAT KHAN,RANJIT KUMAR NAYAK,SANJEEBA KUMAR BISWAL,DEBASISH ROUT,SUSANTA KUMAR BEHERA,P.C. SWAIN,RANJANKUMAR SETHY,BIREN MOHANTY,AJIT KUMAR JENA,TANUJA TRIPATHY,Ajit Kumar Das,SAI KRISHNA CONSTRUCTION,ANIL KUMAR BEHERA,Pravu Prasad Dhal,MAA SANTOSHI CONSTRUCTION,JANGYADATTA TRIPATHY,PINAKI SAMAL,MADHUSMITA NAYAK,RAJESH KUMAR PANDA,CHITTA RANJAN MUDULI(3465839.68)
BOQ Summary Details Tender Title: Sl.No.2-Improvement to Niali Haladharpur TRE on Kelua left from RD.200 Mtr. to 360 Mtr. Tender ID: 2022_CELBB_77940_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAJIT JENA 3465839.68 L1
2 AMLAN SAMAL 3465839.68 L1
3 SOUBHAGYA RANJAN LENKA 3465839.68 L1
4 JIBANJYOTI PANDA 3465839.68 L1
5 Rajesh Kumar Sahoo 3465839.68 L1
6 M/S SOVA CONSTRUCTION COMPANY 3465839.68 L1
7 BARADA PRASANNA PANDA 3465839.68 L1
8 SANTOSH KUMAR NAYAK 3465839.68 L1
9 PREMSAI CONSTRUCTION 3465839.68 L1
10 ARJUN CHARAN PRUSTY 3465839.68 L1
11 SAROJ KUMAR DAS 3465839.68 L1
12 KALPATARU SAHOO 3465839.68 L1
13 Debasis Samal 3465839.68 L1
14 MOHAMMED ILLIAS 3465839.68 L1
15 SMRUTI RANJAN BEURIA 3465839.68 L1
16 BISWAJIT MOHAPATRA 3465839.68 L1
17 AHIMSHA SAMAL 3465839.68 L1
18 TAPAS BHARATI 3465839.68 L1
19 SATYABRATA JENA 3465839.68 L1
20 SAURAV BISWAL 3465839.68 L1
21 KALANDI SAHOO 3465839.68 L1
22 BISWAJIT PANDA 3465839.68 L1
23 SAROJ KUMAR PATI 3465839.68 L1
24 RAKESH KUMAR SAHOO 3465839.68 L1
25 AUROBINDO ROUYRAY 3465839.68 L1
26 RAMA CHANDRA SAHOO 3465839.68 L1
27 AZMAT KHAN 3465839.68 L1
28 RANJIT KUMAR NAYAK 3465839.68 L1
29 SANJEEBA KUMAR BISWAL 3465839.68 L1
30 DEBASISH ROUT 3465839.68 L1
31 SUSANTA KUMAR BEHERA 3465839.68 L1
33 RANJANKUMAR SETHY 3465839.68 L1
34 BIREN MOHANTY 3465839.68 L1
35 AJIT KUMAR JENA 3465839.68 L1
36 TANUJA TRIPATHY 3465839.68 L1
37 Ajit Kumar Das 3465839.68 L1
38 SAI KRISHNA CONSTRUCTION 3465839.68 L1
39 ANIL KUMAR BEHERA 3465839.68 L1
40 Pravu Prasad Dhal 3465839.68 L1
41 MAA SANTOSHI CONSTRUCTION 3465839.68 L1
42 JANGYADATTA TRIPATHY 3465839.68 L1
43 PINAKI SAMAL 3465839.68 L1
44 MADHUSMITA NAYAK 3465839.68 L1
45 RAJESH KUMAR PANDA 3465839.68 L1
46 CHITTA RANJAN MUDULI 3465839.68 L1
stage.html
html • 0.17 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 .