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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-Finance | L1 | Accepted-Finance Lost the Lottery | |
| 2 | L1₹24.1 LAccepted-Finance WR NO 6 NEAR GAYATRIMANDIRA UDULA MAYURBHANJA | L1 | Accepted-Finance Won the Lottery | |
| 3 | L1₹24.1 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Lost the Lottery | |
| 4 | L1₹24.1 LRejected-Finance BABALPUR PO NANDIPUR PS MANGALAPUR JAJPUR PIN 755006 ODISHA | JAJAPUR | ODISHA | 755006 | L1 | Rejected-Finance Lost the Lottery | |
| 5 | L1₹24.1 LRejected-Finance NA | L1 | Rejected-Finance Lost the Lottery |
Tender Value
₹28.4 L
EMD Value
₹28,377
Closing Date
11 Nov 2023, 5:00 pmClosed
Executive Engineer,L. I. Division, Jajpur Road
Executive Engineer, L.I. Division, Jajpur Road
Revival restoration with energisation of L I Projects on turnkey basis at Brahmanigaon I TW Nagapur TW Nagapura II TW Alakunda II TW and Puribindha TW TW under Binjharpur Block in Jajpur District
2023_OLIC_96258_4
5206_07_26_10_2023
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Jajpur Road
Please refer to the Tender Documents
3 documents required · 3 mandatory
₹7,080
₹28,377
Yes
26 Jan 2024
6 Nov 2023
13 Nov 2023
6 Nov 2023
11 Nov 2023
6 Nov 2023
6 Nov 2023 - 9 Nov 2023
eProcurement System Government of Odisha Created By: AJAYA KUMAR MISHRA Created Date/Time: 14-Dec-2023 12:22 PM Tender Title: PKG4 Tender ID: 2023_OLIC_96258_4
Tender Inviting Authority: Executive Engineer,Lift Irrigation Division,Jajpur Road
Name of Work: Revival of Lift Irrigation Projects on turnkey basis at Brahmanigaon I TW, Nagapura TW, Nagapura II TW, Alakunda II TW and Puribindha TW under Binjharpur Block in Jajpur District.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BRAJA SUNDAR SAHOO(GSTN-21CDQPS0455Q1ZX) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
2.00 ICON BUILDERS(GSTN-21AACFI9598M1ZS) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
3.00 TARAPRASANNA PATI(GSTN-21CVXPP4962L1ZQ) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
4.00 M/s Maheswari construction Pro-Amulya kumar sahoo(GSTN-21ANBPS8348B1Z8) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
5.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
6.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
7.00 BHARAT KUMAR SAHOO(GSTN-21DFMPS4383J1ZZ) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
8.00 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
9.00 RANJIT KUMAR BEHERA(GSTN-NA) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
10.00 M/S NIHAR RANJAN SAMAL(GSTN-NA) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
11.00 URMILA SAHOO(GSTN-NA) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
12.00 JAY SHREERAM CONSTRUCTION(GSTN-NA) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
13.00 LAXMAN KUMAR SAHOO(GSTN-NA) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
14.00 SMRUTIRANJAN SAHOO(GSTN-NA) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
15.00 JAGDEV PANDA(GSTN-NA) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
16.00 RANJAN KUMAR PANDA(GSTN-NA) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
17.00 KALYANI SAHOO(GSTN-NA) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
18.00 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER(GSTN-NA) 2837667.421 -14.990 2412301.074 Twenty Four Lakh Tweleve Thousand Three Hundred and One
Lowest Amount Quoted BY: JAY SHREERAM CONSTRUCTION,M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER,URMILA SAHOO,BRAJA SUNDAR SAHOO,ICON BUILDERS,TARAPRASANNA PATI,M/s Maheswari construction Pro-Amulya kumar sahoo,RABINARAYAN MISHRA,LAXMAN KUMAR SAHOO,RANJIT KUMAR BEHERA,Ms. MANORANJAN THATOI,JAGDEV PANDA,RANJAN KUMAR PANDA,BHARAT KUMAR SAHOO,KALYANI SAHOO,MANOJAMANJARI SAHOO,M/S NIHAR RANJAN SAMAL,SMRUTIRANJAN SAHOO(2412301.074)
BOQ Summary Details Tender Title: PKG4 Tender ID: 2023_OLIC_96258_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAY SHREERAM CONSTRUCTION 2412301.074 L1
2 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER 2412301.074 L1
3 URMILA SAHOO 2412301.074 L1
4 BRAJA SUNDAR SAHOO 2412301.074 L1
5 ICON BUILDERS 2412301.074 L1
6 TARAPRASANNA PATI 2412301.074 L1
7 M/s Maheswari construction Pro-Amulya kumar sahoo 2412301.074 L1
8 RABINARAYAN MISHRA 2412301.074 L1
9 LAXMAN KUMAR SAHOO 2412301.074 L1
10 RANJIT KUMAR BEHERA 2412301.074 L1
11 Ms. MANORANJAN THATOI 2412301.074 L1
12 JAGDEV PANDA 2412301.074 L1
13 RANJAN KUMAR PANDA 2412301.074 L1
14 BHARAT KUMAR SAHOO 2412301.074 L1
15 KALYANI SAHOO 2412301.074 L1
16 MANOJAMANJARI SAHOO 2412301.074 L1
17 M/S NIHAR RANJAN SAMAL 2412301.074 L1
18 SMRUTIRANJAN SAHOO 2412301.074 L1
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