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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC CHHENDIPADA ANGUL DISTRICT ODISHA | SUNDARGARH | ODISHA | 754217 | L1 | Accepted-AOC WINNER IN LOTTERY | |
| 2 | L1₹25.8 LRejected-Finance | L1 | Rejected-Finance NOT WINNER IN LOTTERY | |
| 3 | L1₹25.8 LRejected-Finance AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT | L1 | Rejected-Finance NOT WINNER IN LOTTERY | |
| 4 | L1₹25.8 LRejected-Finance | L1 | Rejected-Finance NOT WINNER IN LOTTERY | |
| 5 | L1₹25.8 LRejected-Finance | L1 | Rejected-Finance NOT WINNER IN LOTTERY |
Tender Value
₹30.3 L
EMD Value
₹30,350
Closing Date
28 Feb 2024, 5:00 pmClosed
S.E. M.I. DIVISION JAJPUR
S.E. M.I. DIVISION JAJPUR
Renovation of Harikunda MIP in Badachana Block of Jajpur District under Critical grant for the year 2023-24.
2024_CEMIB_101506_2
SEMIDJAJ-10/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹30,350
Yes
5 Apr 2024
21 Feb 2024
29 Feb 2024
21 Feb 2024
28 Feb 2024
21 Feb 2024
eProcurement System Government of Odisha Created By: Sanjay Kumar Behera Created Date/Time: 29-Feb-2024 01:31 PM Tender Title: Renovation of Harikunda MIP in Badachana Block of Jajpur District under Critical grant for the year 2023-24. Tender ID: 2024_CEMIB_101506_2
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jajpur
Name of Work: Renovation of Harikunda MIP in Badachana Block of Jajpur District under Critical grant for the year 2023-24.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAY KUMAR PANDA (GSTN-21AQSPP4205C1Z6) BID ID -2458490 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
2.00 SHAIK SALAUDDIN (GSTN-21EWCPS1814L1ZJ) BID ID -2461893 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
3.00 PABITRA KUMAR ROUT (GSTN-21AIDPR3350H2ZK) BID ID -2461966 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
4.00 SOUMYA RANJAN PATI (GSTN-21BJNPP2625P1ZT) BID ID -2463288 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
5.00 DEEPTI RANJAN PANDA (GSTN-21AJGPP8473M1ZP) BID ID -2463393 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
6.00 CHITRASEN DAS (GSTN-21FUMPD2102K1Z2) BID ID -2464223 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
7.00 RABINARAYAN MISHRA (GSTN-21AGEPM1944M2ZE) BID ID -2464230 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
8.00 CHANDAN KUMAR JENA (GSTN-21BGDPJ7003C1Z9) BID ID -2464539 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
9.00 KISHORE CHANDRA MOHAPATRA (GSTN-21ANWPM1240M1ZT) BID ID -2465071 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
10.00 SAGUN ENTERPRISES (GSTN-21ASMPJ9474D1ZN) BID ID -2465167 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
11.00 JAGAMOHAN MOHANTY(GSTN-NA)--2464956 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
12.00 PRADIP KUMAR NAYAK(GSTN-NA)--2463963 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
13.00 MADAN MOHAN NAYAK(GSTN-NA)--2463290 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
14.00 KUNI MALIK(GSTN-NA)--2462174 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
15.00 PRAVAT KUMAR MOHANTY(GSTN-NA)--2461180 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
16.00 DEBADATTA MOHANTY(GSTN-NA)--2463920 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
17.00 SUSANTA KUMAR SAHOO(GSTN-NA)--2464649 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
18.00 BINAYAK SAMAL(GSTN-NA)--2464130 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
19.00 ARAKSHITA MALIK(GSTN-NA)--2460553 3033220.55 -14.99 2578540.79 Twenty Five Lakh Seventy Eight Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: BIJAY KUMAR PANDA,ARAKSHITA MALIK,PRAVAT KUMAR MOHANTY,SHAIK SALAUDDIN,PABITRA KUMAR ROUT,KUNI MALIK,SOUMYA RANJAN PATI,MADAN MOHAN NAYAK,DEEPTI RANJAN PANDA,DEBADATTA MOHANTY,PRADIP KUMAR NAYAK,BINAYAK SAMAL,CHITRASEN DAS,RABINARAYAN MISHRA,CHANDAN KUMAR JENA,SUSANTA KUMAR SAHOO,JAGAMOHAN MOHANTY,KISHORE CHANDRA MOHAPATRA,SAGUN ENTERPRISES(2578540.79)
BOQ Summary Details Tender Title: Renovation of Harikunda MIP in Badachana Block of Jajpur District under Critical grant for the year 2023-24. Tender ID: 2024_CEMIB_101506_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIJAY KUMAR PANDA 2578540.79 L1
2 ARAKSHITA MALIK 2578540.79 L1
3 PRAVAT KUMAR MOHANTY 2578540.79 L1
4 SHAIK SALAUDDIN 2578540.79 L1
5 PABITRA KUMAR ROUT 2578540.79 L1
6 KUNI MALIK 2578540.79 L1
7 SOUMYA RANJAN PATI 2578540.79 L1
8 MADAN MOHAN NAYAK 2578540.79 L1
9 DEEPTI RANJAN PANDA 2578540.79 L1
10 DEBADATTA MOHANTY 2578540.79 L1
11 PRADIP KUMAR NAYAK 2578540.79 L1
12 BINAYAK SAMAL 2578540.79 L1
13 CHITRASEN DAS 2578540.79 L1
14 RABINARAYAN MISHRA 2578540.79 L1
15 CHANDAN KUMAR JENA 2578540.79 L1
16 SUSANTA KUMAR SAHOO 2578540.79 L1
17 JAGAMOHAN MOHANTY 2578540.79 L1
18 KISHORE CHANDRA MOHAPATRA 2578540.79 L1
19 SAGUN ENTERPRISES 2578540.79 L1
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