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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC Awarded to Sarada Prasad Das, L1 Bidder vide Agreement No.187P1 of 2023-24 | |
| 2 | L1₹6.1 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 3 | L1₹6.1 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 4 | L1₹6.1 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 5 | L1₹6.1 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance being unsuccessful tender on lottery system |
Tender Value
₹7.2 L
EMD Value
₹7,300
Closing Date
29 May 2023, 5:00 pmClosed
Superintending Engineer
O/o the S.E, Jagatsinghpur Irrigation Division
Raising and strengthening of embankment of Disty. No.15A1 and Desilting
2023_CELBB_89123_1
T.C.N NO.JSD-04 OF 2023-24
Open Tender
Civil Works - Canal
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,300
Yes
6 Sept 2023
20 May 2023
30 May 2023
20 May 2023
29 May 2023
20 May 2023
20 May 2023 - 25 May 2023
eProcurement System Government of Odisha Created By: Pratap Kumar Satapathy Created Date/Time: 30-May-2023 10:56 AM Tender Title: 1. Raising and strengthening of embankment of Disty. No.15A1 and Desilting Tender ID: 2023_CELBB_89123_1
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Raising & strengthening of embankment of Disty. No.15A1 & Desilting
Contract No : JSD No.04 (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 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
2.00 RAMBHA RANI PARIDA(GSTN-21BRYPP0984N1ZW) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
3.00 HARA PRASAD MOHANTY(GSTN-21AWIPM1960F2ZS) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
4.00 TOFAN KUMAR SAHOO(GSTN-21DQPPS6708M1Z6) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
5.00 KEDARESWAR NAYAK(GSTN-21ACXPN6341A1ZR) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
6.00 PRIYA RANJAN ROUT(GSTN-21AIEPR4550Q2ZW) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
7.00 DEBASIS DAS(GSTN-21AFEPD6875M1ZA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
8.00 PRATIMA SWAIN(GSTN-21FKVPS5178D1ZN) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
9.00 TAPAN KUMAR PATRA(GSTN-21AXEPP2320F1Z4) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
10.00 ASUTOSH NAYAK(GSTN-21AWJPN9184H1Z7) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
11.00 RANJANKUMARPOLEI(GSTN-21BWGPP9318D1ZN) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
12.00 ABHIMANYU ROUT(GSTN-21ALZPR9567K1ZZ) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
13.00 PRABIR KUMAR KUNAR(GSTN-21BRLPK2560EIZ5) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
14.00 SARADA PRASAD DAS(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
15.00 PRADEEP KUMAR DAS(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
16.00 SUDHANSU SEKHAR BEHERA(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
17.00 TANUJA MOHANTY(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
18.00 M/S SUDHIR SAMAL(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
19.00 JANAKI LENKA(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
20.00 JAYANTI BISWAL(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
21.00 GOURA HARI MOHARANA(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
22.00 M/S SAUMYA RANJAN MALLA(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
23.00 UMAKANTA SETHY(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
24.00 DEBASHIS SWAIN(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
25.00 LITALI PARIDA(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
26.00 ANANT MOHANTY(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
27.00 ROJALIN DAS(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
28.00 M/S.LAXMIPRIYA BEHERA(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
29.00 AMARESWAR DAS(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
30.00 MANASI BEHERA(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
31.00 AJAYA KUMAR BISWAL(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
32.00 AJAY KUMAR BISWAL(GSTN-NA) 720700.41 -14.99 612667.42 Six Lakh Tweleve Thousand Six Hundred and Sixty Seven
Lowest Amount Quoted BY: SUDHANSU SEKHAR BEHERA,JAYANTI BISWAL,ANANT MOHANTY,PANCHU SAMAL,RAMBHA RANI PARIDA,TANUJA MOHANTY,HARA PRASAD MOHANTY,DEBASHIS SWAIN,AJAY KUMAR BISWAL,TOFAN KUMAR SAHOO,M/S.LAXMIPRIYA BEHERA,UMAKANTA SETHY,LITALI PARIDA,SARADA PRASAD DAS,KEDARESWAR NAYAK,MANASI BEHERA,PRADEEP KUMAR DAS,AJAYA KUMAR BISWAL,JANAKI LENKA,M/S SUDHIR SAMAL,PRIYA RANJAN ROUT,DEBASIS DAS,PRATIMA SWAIN,ROJALIN DAS,TAPAN KUMAR PATRA,ASUTOSH NAYAK,RANJANKUMARPOLEI,AMARESWAR DAS,GOURA HARI MOHARANA,ABHIMANYU ROUT,M/S SAUMYA RANJAN MALLA,PRABIR KUMAR KUNAR(612667.42)
BOQ Summary Details Tender Title: 1. Raising and strengthening of embankment of Disty. No.15A1 and Desilting Tender ID: 2023_CELBB_89123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHANSU SEKHAR BEHERA 612667.42 L1
2 JAYANTI BISWAL 612667.42 L1
3 ANANT MOHANTY 612667.42 L1
4 PANCHU SAMAL 612667.42 L1
5 RAMBHA RANI PARIDA 612667.42 L1
6 TANUJA MOHANTY 612667.42 L1
7 HARA PRASAD MOHANTY 612667.42 L1
8 DEBASHIS SWAIN 612667.42 L1
9 AJAY KUMAR BISWAL 612667.42 L1
10 TOFAN KUMAR SAHOO 612667.42 L1
11 M/S.LAXMIPRIYA BEHERA 612667.42 L1
12 UMAKANTA SETHY 612667.42 L1
13 LITALI PARIDA 612667.42 L1
14 SARADA PRASAD DAS 612667.42 L1
15 KEDARESWAR NAYAK 612667.42 L1
16 MANASI BEHERA 612667.42 L1
17 PRADEEP KUMAR DAS 612667.42 L1
18 AJAYA KUMAR BISWAL 612667.42 L1
19 JANAKI LENKA 612667.42 L1
20 M/S SUDHIR SAMAL 612667.42 L1
21 PRIYA RANJAN ROUT 612667.42 L1
22 DEBASIS DAS 612667.42 L1
23 PRATIMA SWAIN 612667.42 L1
24 ROJALIN DAS 612667.42 L1
25 TAPAN KUMAR PATRA 612667.42 L1
26 ASUTOSH NAYAK 612667.42 L1
27 RANJANKUMARPOLEI 612667.42 L1
28 AMARESWAR DAS 612667.42 L1
29 GOURA HARI MOHARANA 612667.42 L1
30 ABHIMANYU ROUT 612667.42 L1
31 M/S SAUMYA RANJAN MALLA 612667.42 L1
32 PRABIR KUMAR KUNAR 612667.42 L1
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