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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.7 LAccepted-AOC DEULI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 | JAJAPUR | ODISHA | 755050 | L1 | Accepted-AOC The work has been awarded to Sri Debadatta Mohanty | |
| 2 | L1₹3.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹3.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹3.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹3.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹4.3 L
EMD Value
₹4,400
Closing Date
4 Jul 2024, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
Superintending Engineer, Jaraka Irrigation Division, Jaraka
Bed Cutting
2024_JIRR_103333_10
JKID-02 OF 2024-25
National Competitive Bid
Civil Works - Canal
Percentage
150 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹4,400
Yes
3 Sept 2024
28 Jun 2024
5 Jul 2024
28 Jun 2024
4 Jul 2024
28 Jun 2024
28 Jun 2024 - 1 Jul 2024
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 05-Jul-2024 04:06 PM Tender Title: Sl.No.10- Bed clearance to Disty No.12A, Kantigadia Sub-Minor and Gopalpur Mahara, Arjunpur Mahara, Gangadharpur Mahara of HLC Range-I for 2024-25 Tender ID: 2024_JIRR_103333_10
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Bed clearance to Disty No.12A, Kantigadia Sub-Minor & Gopalpur Mahara, Arjunpur Mahara, Gangadharpur Mahara of HLC Range-I for 2024-25
Contract No: JKID-02 OF 2024-25 (SL.NO.10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -2507636 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
2.00 ALOK KUMAR PRUSTY (GSTN-21CJHPP9406K1ZZ) BID ID -2507992 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
3.00 DILLIP KUMAR MALLIK (GSTN-21CFLPM2157N1Z7) BID ID -2508031 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
4.00 DAMAYANTI ROUT (GSTN-21AYMPR9738G1ZY) BID ID -2508068 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
5.00 MUKTIKANTA BISWAL (GSTN-21AUUPB8133B1Z1) BID ID -2508111 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
6.00 PRADEEP SAMAL (GSTN-21EVHPS9409H1ZA) BID ID -2508124 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
7.00 SAHIL CONSTRUCTION(GSTN-NA)--2507872 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
8.00 SANTOSH KUMAR SAHOO(GSTN-NA)--2507051 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
9.00 MAHAVIR CONSTRUCTION(GSTN-NA)--2508084 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
10.00 PARTHASARATHI PADHI(GSTN-NA)--2507951 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
11.00 DEBADATTA MOHANTY(GSTN-NA)--2506942 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
12.00 PRAKASH KUMAR DAS(GSTN-NA)--2508134 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
13.00 JYOTI MOHAN MOHANTY(GSTN-NA)--2507998 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
14.00 AKSHAY KUMAR DAS(GSTN-NA)--2507475 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
15.00 MADHULITA ROUTRAY(GSTN-NA)--2507760 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
16.00 MAHESWAR PRADHAN(GSTN-NA)--2508060 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
17.00 PRAMOD KUMAR NAYAK(GSTN-NA)--2507540 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
18.00 JHILI BEHERA(GSTN-NA)--2507723 431792.03 -14.99 367066.40 Three Lakh Sixty Seven Thousand Sixty Six
Lowest Amount Quoted BY: DEBADATTA MOHANTY,SANTOSH KUMAR SAHOO,AKSHAY KUMAR DAS,PRAMOD KUMAR NAYAK,UMAKANTA MUDULI,JHILI BEHERA,MADHULITA ROUTRAY,SAHIL CONSTRUCTION,PARTHASARATHI PADHI,ALOK KUMAR PRUSTY,JYOTI MOHAN MOHANTY,DILLIP KUMAR MALLIK,MAHESWAR PRADHAN,DAMAYANTI ROUT,MAHAVIR CONSTRUCTION,MUKTIKANTA BISWAL,PRADEEP SAMAL,PRAKASH KUMAR DAS(367066.40)
BOQ Summary Details Tender Title: Sl.No.10- Bed clearance to Disty No.12A, Kantigadia Sub-Minor and Gopalpur Mahara, Arjunpur Mahara, Gangadharpur Mahara of HLC Range-I for 2024-25 Tender ID: 2024_JIRR_103333_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBADATTA MOHANTY 367066.40 L1
2 SANTOSH KUMAR SAHOO 367066.40 L1
3 AKSHAY KUMAR DAS 367066.40 L1
4 PRAMOD KUMAR NAYAK 367066.40 L1
5 UMAKANTA MUDULI 367066.40 L1
6 JHILI BEHERA 367066.40 L1
7 MADHULITA ROUTRAY 367066.40 L1
8 SAHIL CONSTRUCTION 367066.40 L1
9 PARTHASARATHI PADHI 367066.40 L1
10 ALOK KUMAR PRUSTY 367066.40 L1
11 JYOTI MOHAN MOHANTY 367066.40 L1
12 DILLIP KUMAR MALLIK 367066.40 L1
13 MAHESWAR PRADHAN 367066.40 L1
14 DAMAYANTI ROUT 367066.40 L1
15 MAHAVIR CONSTRUCTION 367066.40 L1
16 MUKTIKANTA BISWAL 367066.40 L1
17 PRADEEP SAMAL 367066.40 L1
18 PRAKASH KUMAR DAS 367066.40 L1
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