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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹5.6 LRejected-Finance AT KANTABANJA PO NEULPUR DIST JAJPUR PIN 755024 | NEULPUR | JAJPUR | ODISHA | 755024 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹5.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹5.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹5.6 LRejected-Finance AT KUMARI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 | JAJAPUR | ODISHA | 755050 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹6.5 L
Closing Date
23 Nov 2022, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work and Cement Concrete work
2022_JIRR_83086_24
JKID-04 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
45 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹4,000
Exempted
12 Jan 2023
14 Nov 2022
24 Nov 2022
14 Nov 2022
23 Nov 2022
14 Nov 2022
14 Nov 2022 - 20 Nov 2022
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 24-Nov-2022 04:49 PM Tender Title: Sl.No.24-Improvement to Mundamal Sub-Minor with guardwall from 320m to 520m Tender ID: 2022_JIRR_83086_24
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:Improvement to Mundamal Sub-Minor with guardwall from 320m to 520m
Contract No: JKID-04 OF 2022-23 (SL.NO.24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
2.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
3.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
4.00 PRAFULLA KUMAR BEHERA(GSTN-21AQPPB3075K2ZV) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
5.00 BABITA JENA(GSTN-NA) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
6.00 MADHULITA ROUTRAY(GSTN-NA) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
7.00 PRASANTA KUMAR NAYAK(GSTN-NA) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
8.00 BISWAJIT PARIDA(GSTN-NA) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
9.00 SANTOSH KUMAR SAHOO(GSTN-NA) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
10.00 SMRUTI RANJAN MOHAPATRA(GSTN-NA) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
11.00 SAURAV CONSTRUCTION(GSTN-NA) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
12.00 PUSHPALATA SAHU(GSTN-NA) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
13.00 PRAVAT KUMAR NAYAK(GSTN-NA) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
14.00 SABITENDRA SAHOO(GSTN-NA) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
15.00 ANJUM NIGAR SULTANA(GSTN-NA) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
16.00 TAPAS CHANDRA MALLICK(GSTN-NA) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
17.00 UMAKANTA MUDULI(GSTN-NA) 653229.49 -14.99 555310.39 Five Lakh Fifty Five Thousand Three Hundred and Ten
Lowest Amount Quoted BY: SANTOSH KUMAR SAHOO,KAMINI SAHOO,SMRUTI RANJAN MOHAPATRA,BISWAJIT PARIDA,RATNAKAR MOHAPATRA,PRAVAT KUMAR NAYAK,MADHULITA ROUTRAY,ANUJA JENA,ANJUM NIGAR SULTANA,PRAFULLA KUMAR BEHERA,PUSHPALATA SAHU,SABITENDRA SAHOO,SAURAV CONSTRUCTION,PRASANTA KUMAR NAYAK,UMAKANTA MUDULI,BABITA JENA,TAPAS CHANDRA MALLICK(555310.39)
BOQ Summary Details Tender Title: Sl.No.24-Improvement to Mundamal Sub-Minor with guardwall from 320m to 520m Tender ID: 2022_JIRR_83086_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR SAHOO 555310.39 L1
2 KAMINI SAHOO 555310.39 L1
3 SMRUTI RANJAN MOHAPATRA 555310.39 L1
4 BISWAJIT PARIDA 555310.39 L1
5 RATNAKAR MOHAPATRA 555310.39 L1
6 PRAVAT KUMAR NAYAK 555310.39 L1
7 MADHULITA ROUTRAY 555310.39 L1
8 ANUJA JENA 555310.39 L1
9 ANJUM NIGAR SULTANA 555310.39 L1
10 PRAFULLA KUMAR BEHERA 555310.39 L1
11 PUSHPALATA SAHU 555310.39 L1
12 SABITENDRA SAHOO 555310.39 L1
13 SAURAV CONSTRUCTION 555310.39 L1
14 PRASANTA KUMAR NAYAK 555310.39 L1
15 UMAKANTA MUDULI 555310.39 L1
16 BABITA JENA 555310.39 L1
17 TAPAS CHANDRA MALLICK 555310.39 L1
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