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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.2 LAccepted-Finance | L1 | Accepted-Finance Due to successful tender on lottery system | |
| 2 | L1₹42.2 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹42.2 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹42.2 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹42.2 LRejected-Finance AT CHHAPADA P O RAHADINGA DISTRICT JAGATSINGHPUR PIN 754104 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754104 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹49.7 L
EMD Value
₹49,700
Closing Date
11 Jan 2024, 5:00 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division, Jagatsinghpur
Restoration to damaged and slipped launching appron on saline embankment from RD 12.894 Km to 12.934 Km
2023_CELBB_98905_1
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
₹49,700
Yes
23 Feb 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 04:01 PM Tender Title: 1. Restoration to damaged and slipped launching appron on saline embankment from RD 12.894 Km to 12.934 Km Tender ID: 2023_CELBB_98905_1
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Restoration to damaged & slipped launching appron on saline embankment from RD 12.894 Km to 12.934 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 SURYAKANTA BALA(GSTN-21CIMPB2109K1ZO) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
2.00 DEBENDRA KUMAR PANI(GSTN-21BFIPP3256D2ZQ) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
3.00 DEBASHIS ROUT(GSTN-21AVCPR1049P1ZF) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
4.00 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
5.00 TUSHAR GANTAYAT(GSTN-21CHRPG0052L1ZH) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
6.00 JYOTI PRASAD MOHANTY(GSTN-21APTPM3585N1ZG) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
7.00 SUSANTA KUMAR SWAIN(GSTN-21EUNPS0552L2ZA) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
8.00 PRADIPTA KUMAR SWAIN(GSTN-21CSQPS7322M1Z6) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
9.00 PRIYABRATA KANUNGO(GSTN-21AFQPK7609J1Z7) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
10.00 PRABHUDATTA SAMAL(GSTN-21BSWPS0709K1ZC) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
11.00 MRUTYUNJAYA DAS(GSTN-21CALPD5434L1ZS) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
12.00 MEHEFUZ KHAN(GSTN-21EFNPK6266Q1ZP) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
13.00 AMULYA KUMAR SWAIN(GSTN-21FELPS5424C2ZM) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
14.00 BIBHASINI DASH(GSTN-21EYEPD5658H1ZJ) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
15.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
16.00 SUBHRADEEP NAYAK(GSTN-21CDNPN0798F1ZF) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
17.00 REETANJALI MOHANTY(GSTN-21CHZPM5367C1Z2) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
18.00 SUNIL SAGAR BISWAL(GSTN-21ETZPB3774G1ZF) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
19.00 MAMATA BARAL(GSTN-21CBKPB2784B1Z7) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
20.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
21.00 BIKASH CHANDRA NAYAK(GSTN-NA) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
22.00 GOPAL KRUSHNA BISWAL(GSTN-NA) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
23.00 PABITRA KUMAR CHANDUA(GSTN-NA) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
24.00 AMARESWAR SWAIN(GSTN-NA) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
25.00 AMULYA KUMAR JENA(GSTN-NA) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
26.00 ANUPAM SWAIN(GSTN-NA) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
27.00 HEMANTA KUMAR PATTANAYAK(GSTN-NA) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
28.00 PRASANNA DAS(GSTN-NA) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
29.00 BIKASH RANJAN DAS(GSTN-NA) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
30.00 M/S. AKHILESH SWAIN(GSTN-NA) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
31.00 M/S. BADRI NARAYAN RATH(GSTN-NA) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
32.00 SANJEEB KUMAR BISWAL(GSTN-NA) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
33.00 ANSUMAN BHUYAN(GSTN-NA) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
34.00 PUSPAK RANJAN SAHOO(GSTN-NA) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
35.00 PARESWAR SASMAL(GSTN-NA) 4966451.57 -14.99 4221980.48 Fourty Two Lakh Twenty One Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: SURYAKANTA BALA,DEBENDRA KUMAR PANI,PABITRA KUMAR CHANDUA,DEBASHIS ROUT,M/S Ashreebad Fabricators,TUSHAR GANTAYAT,JYOTI PRASAD MOHANTY,SUSANTA KUMAR SWAIN,PRADIPTA KUMAR SWAIN,PRIYABRATA KANUNGO,BIKASH RANJAN DAS,PRABHUDATTA SAMAL,ANSUMAN BHUYAN,AMARESWAR SWAIN,PARESWAR SASMAL,GOPAL KRUSHNA BISWAL,MAMATA BARAL,BIKASH CHANDRA NAYAK,MRUTYUNJAYA DAS,MEHEFUZ KHAN,ANUPAM SWAIN,AMULYA KUMAR JENA,AMULYA KUMAR SWAIN,SANJEEB KUMAR BISWAL,BIBHASINI DASH,PRASANNA DAS,HEMANTA KUMAR PATTANAYAK,PRADYUMNA KUMAR MISHRA,PUSPAK RANJAN SAHOO,SUBHRADEEP NAYAK,REETANJALI MOHANTY,SUNIL SAGAR BISWAL,M/S. AKHILESH SWAIN,M/S. BADRI NARAYAN RATH,SUSOBHAN SAMANTARAY(4221980.48)
BOQ Summary Details Tender Title: 1. Restoration to damaged and slipped launching appron on saline embankment from RD 12.894 Km to 12.934 Km Tender ID: 2023_CELBB_98905_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYAKANTA BALA 4221980.48 L1
2 DEBENDRA KUMAR PANI 4221980.48 L1
3 PABITRA KUMAR CHANDUA 4221980.48 L1
4 DEBASHIS ROUT 4221980.48 L1
5 M/S Ashreebad Fabricators 4221980.48 L1
6 TUSHAR GANTAYAT 4221980.48 L1
7 JYOTI PRASAD MOHANTY 4221980.48 L1
8 SUSANTA KUMAR SWAIN 4221980.48 L1
9 PRADIPTA KUMAR SWAIN 4221980.48 L1
10 PRIYABRATA KANUNGO 4221980.48 L1
11 BIKASH RANJAN DAS 4221980.48 L1
12 PRABHUDATTA SAMAL 4221980.48 L1
13 ANSUMAN BHUYAN 4221980.48 L1
14 AMARESWAR SWAIN 4221980.48 L1
15 PARESWAR SASMAL 4221980.48 L1
16 GOPAL KRUSHNA BISWAL 4221980.48 L1
17 MAMATA BARAL 4221980.48 L1
18 BIKASH CHANDRA NAYAK 4221980.48 L1
19 MRUTYUNJAYA DAS 4221980.48 L1
20 MEHEFUZ KHAN 4221980.48 L1
21 ANUPAM SWAIN 4221980.48 L1
22 AMULYA KUMAR JENA 4221980.48 L1
23 AMULYA KUMAR SWAIN 4221980.48 L1
24 SANJEEB KUMAR BISWAL 4221980.48 L1
25 BIBHASINI DASH 4221980.48 L1
26 PRASANNA DAS 4221980.48 L1
27 HEMANTA KUMAR PATTANAYAK 4221980.48 L1
28 PRADYUMNA KUMAR MISHRA 4221980.48 L1
29 PUSPAK RANJAN SAHOO 4221980.48 L1
30 SUBHRADEEP NAYAK 4221980.48 L1
31 REETANJALI MOHANTY 4221980.48 L1
32 SUNIL SAGAR BISWAL 4221980.48 L1
33 M/S. AKHILESH SWAIN 4221980.48 L1
34 M/S. BADRI NARAYAN RATH 4221980.48 L1
35 SUSOBHAN SAMANTARAY 4221980.48 L1
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