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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.7 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹30.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹30.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹30.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹30.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
Closing Date
29 Apr 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work, Stone work and dumping work
2021_CELBB_67905_4
JKID-01 OF 2021-22
National Competitive Bid
Civil Works - Others
Percentage
120 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
2 Jul 2021
23 Apr 2021
30 Apr 2021
23 Apr 2021
29 Apr 2021
23 Apr 2021
23 Apr 2021 - 27 Apr 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 30-Apr-2021 01:55 PM Tender Title: SL.No.-4-Scoured Bank protection on Patia left over Marthapur Gherry Tender ID: 2021_CELBB_67905_4
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Scoured Bank protection on Patia left over Marthapur Gherry
Contract No: JKID-01 OF 2021-22 (SL.NO.04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
2.00 Sudhansu Sekhar Samal(GSTN-21FPVPS7822M1ZZ) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
3.00 M/S PRAMOD KUMAR MISHRA(GSTN-21ASTPM6121B1Z3) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
4.00 RUTUPARNN JENA(GSTN-21BEWPJ7961Q1Z1) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
5.00 SURESH NAYAK(GSTN-21AZPPN3777R1ZF) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
6.00 DAMAYANTI ROUT(GSTN-21AYMPR9738G1ZY) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
7.00 SANDEEP JENA(GSTN-21BMJPJ8056R1ZG) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
8.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
9.00 PRAVAT KUMAR JENA(GSTN-21AJAPJ4538P1Z5) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
10.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
11.00 DIPENDRA KUMAR JENA(GSTN-21AHHPJ1122A1ZG) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
12.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
13.00 BIKASH MALIK(GSTN-21DNBPM3728J1Z4) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
14.00 ASHWINI KUMAR BEHERA(GSTN-21DKCPB5511C1Z6) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
15.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
16.00 GOKULANANDA SAHOO(GSTN-21CDZPS7119C1ZA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
17.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
18.00 BIJAYA KUMAR SAHOO(GSTN-21BWGPS9007J1ZD) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
19.00 SUNAKAR MOHANTY(GSTN-21AWZPM6505D1ZH) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
20.00 PRADYUMNA KU. DAS(GSTN-21BLWPD5609L2ZT) 3613943.46 -8.99 3289049.94 Thirty Two Lakh Eighty Nine Thousand Fourty Nine
21.00 SAGARIKA BISWAL(GSTN-21BTDPB1577L1ZW) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
22.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
23.00 SHIBANI SHANKAR DAS(GSTN-21CNVPD2682P1ZF) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
24.00 RASHMI RANJAN ROUTRAY(GSTN-21AQDPR3748P1ZE) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
25.00 PRAGNYA SAMANTARAY(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
26.00 Santosh Bharati(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
27.00 PRATAP SETHI(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
28.00 SUBRAT KUMAR DHAL(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
29.00 SUSANTA KUMAR RAY(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
30.00 DEBASIS BARAL(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
31.00 TRAILOKYA PRUSTY(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
32.00 SANDIP KUMAR ROUT(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
33.00 PARSURAM PANDA(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
34.00 PRADEEP KUMAR SAMAL(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
35.00 KALANDI MALIK(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
36.00 PABITRA PADHIHARI(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
37.00 CHANDRA SEKHAR JENA(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
38.00 MAHESWAR PRADHAN(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
39.00 PUSHPALATA SAHU(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
40.00 SUBRAT JENA(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
41.00 MADHULIA ROUTRAY(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
42.00 AJITAV PAUL(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
43.00 SUDAM CHARAN SETHY(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
44.00 PRITISH SAMAL(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
45.00 PADMALOCHAN NAYAK(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
46.00 BASUDEB PATRA(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
47.00 KAMAKSHA PRASADA JENA(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
48.00 PRASANTA KUMAR BEHERA(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
49.00 DURGAPRASAD MOHANTY(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
50.00 ASHOK DALAI(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
51.00 MANOJ KUMAR ROUT(GSTN-NA) 3613943.46 -14.99 3072213.33 Thirty Lakh Seventy Two Thousand Two Hundred and Thirteen
Lowest Amount Quoted BY: SANDIP KUMAR ROUT,KALANDI MALIK,MANOJ KUMAR ROUT,PRITISH SAMAL,Santosh Bharati,BINAYAK ROUTRAY,KAMAKSHA PRASADA JENA,Sudhansu Sekhar Samal,M/S PRAMOD KUMAR MISHRA,RUTUPARNN JENA,PRADEEP KUMAR SAMAL,MADHULIA ROUTRAY,PADMALOCHAN NAYAK,SUBRAT KUMAR DHAL,SURESH NAYAK,AJITAV PAUL,DAMAYANTI ROUT,ASHOK DALAI,CHANDRA SEKHAR JENA,PRATAP SETHI,SANDEEP JENA,DEEPTI RANJAN PANDA,BASUDEB PATRA,PUSHPALATA SAHU,PRAVAT KUMAR JENA,PRAGNYA SAMANTARAY,TAPAN KUMAR MALIK,DIPENDRA KUMAR JENA,SUSANTA KUMAR RAY,MAHESWAR SAHOO,BIKASH MALIK,ASHWINI KUMAR BEHERA,PARSURAM PANDA,PRASANTA KUMAR BEHERA,SUSOBHAN SAMANTARAY,GOKULANANDA SAHOO,MAHESWAR PRADHAN,DEBASIS BARAL,BISWAJIT PANDA,SUDAM CHARAN SETHY,BIJAYA KUMAR SAHOO,SUNAKAR MOHANTY,DURGAPRASAD MOHANTY,PABITRA PADHIHARI,SUBRAT JENA,SAGARIKA BISWAL,DEEPAK KUMAR BARIK,TRAILOKYA PRUSTY,SHIBANI SHANKAR DAS,RASHMI RANJAN ROUTRAY(3072213.33)
BOQ Summary Details Tender Title: SL.No.-4-Scoured Bank protection on Patia left over Marthapur Gherry Tender ID: 2021_CELBB_67905_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMI RANJAN ROUTRAY 3072213.33 L1
2 KALANDI MALIK 3072213.33 L1
3 MANOJ KUMAR ROUT 3072213.33 L1
4 PRITISH SAMAL 3072213.33 L1
5 Santosh Bharati 3072213.33 L1
6 BINAYAK ROUTRAY 3072213.33 L1
7 KAMAKSHA PRASADA JENA 3072213.33 L1
8 Sudhansu Sekhar Samal 3072213.33 L1
9 M/S PRAMOD KUMAR MISHRA 3072213.33 L1
10 RUTUPARNN JENA 3072213.33 L1
11 PRADEEP KUMAR SAMAL 3072213.33 L1
12 MADHULIA ROUTRAY 3072213.33 L1
13 PADMALOCHAN NAYAK 3072213.33 L1
14 SUBRAT KUMAR DHAL 3072213.33 L1
15 SURESH NAYAK 3072213.33 L1
16 AJITAV PAUL 3072213.33 L1
17 DAMAYANTI ROUT 3072213.33 L1
18 ASHOK DALAI 3072213.33 L1
19 CHANDRA SEKHAR JENA 3072213.33 L1
20 PRATAP SETHI 3072213.33 L1
21 SANDEEP JENA 3072213.33 L1
22 DEEPTI RANJAN PANDA 3072213.33 L1
23 BASUDEB PATRA 3072213.33 L1
24 PUSHPALATA SAHU 3072213.33 L1
25 PRAVAT KUMAR JENA 3072213.33 L1
26 PRAGNYA SAMANTARAY 3072213.33 L1
27 TAPAN KUMAR MALIK 3072213.33 L1
28 DIPENDRA KUMAR JENA 3072213.33 L1
29 SUSANTA KUMAR RAY 3072213.33 L1
30 MAHESWAR SAHOO 3072213.33 L1
31 BIKASH MALIK 3072213.33 L1
32 ASHWINI KUMAR BEHERA 3072213.33 L1
33 PARSURAM PANDA 3072213.33 L1
34 PRASANTA KUMAR BEHERA 3072213.33 L1
35 SUSOBHAN SAMANTARAY 3072213.33 L1
36 GOKULANANDA SAHOO 3072213.33 L1
37 MAHESWAR PRADHAN 3072213.33 L1
38 DEBASIS BARAL 3072213.33 L1
39 BISWAJIT PANDA 3072213.33 L1
40 SUDAM CHARAN SETHY 3072213.33 L1
41 BIJAYA KUMAR SAHOO 3072213.33 L1
42 SUNAKAR MOHANTY 3072213.33 L1
43 DURGAPRASAD MOHANTY 3072213.33 L1
44 PABITRA PADHIHARI 3072213.33 L1
45 SUBRAT JENA 3072213.33 L1
46 SANDIP KUMAR ROUT 3072213.33 L1
47 SAGARIKA BISWAL 3072213.33 L1
48 DEEPAK KUMAR BARIK 3072213.33 L1
49 TRAILOKYA PRUSTY 3072213.33 L1
50 SHIBANI SHANKAR DAS 3072213.33 L1
51 PRADYUMNA KU. DAS 3289049.94 L2
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