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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC | L1 | Accepted-AOC Awarded to Sekhar Sahoo, L1 Bidder vide Agreement No.09P1 of 2024-25 | |
| 2 | L1₹3.4 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹3.4 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹3.4 LRejected-Finance AT KANTABALLAVPUR PO JAGATSINGHPUR DIST JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹3.4 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹4.0 L
EMD Value
₹4,000
Closing Date
11 Jul 2024, 5:30 pmClosed
Superintending Engineer
Drainage Division, Jagatsinghpur
Drainage Congestion Clearance of Itanga D/C and Sidhala rankei D/C and its link
2024_CEDC_103518_8
NOTICE NO.SEDD-JSPUR-01 OF 2024-25
Open Tender
Civil Works - Canal
Percentage
120 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,000
Yes
18 Nov 2024
5 Jul 2024
12 Jul 2024
5 Jul 2024
11 Jul 2024
5 Jul 2024
eProcurement System Government of Odisha Created By: A Ram Prasad Rao Created Date/Time: 13-Jul-2024 07:38 AM Tender Title: 8. Drainage Congestion Clearance of Itanga D/C and Sidhala rankei D/C and its link Tender ID: 2024_CEDC_103518_8
Tender Inviting Authority : SUPERINTENDING ENGINEER, DRAINAGE DIVISION, JAGATSINGHPUR
Name of Work : Drainage Congestion Clearance of Itanga D/C and Sidhala rankei D/C and its link
Contract No : SEDD-JSPUR-01 OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2508800 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
2.00 M/S.JANMENJAYA DAS (GSTN-21BDXPD7682Q1ZN) BID ID -2509148 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
3.00 PRABIR KUMAR KUNAR (GSTN-21BRLPK2560EIZ5) BID ID -2509395 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
4.00 HARA PRASAD MOHANTY (GSTN-21AWIPM1960F2ZS) BID ID -2509884 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
5.00 HAREKRISHNA ROUTRAY (GSTN-21AEDPR1576F2ZP) BID ID -2509908 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
6.00 ABHIMANYU ROUT (GSTN-21ALZPR9567K1ZZ) BID ID -2509935 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
7.00 MANAS KUMAR MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -2510426 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
8.00 SUBODHA CHANDRA DASH (GSTN-21AAVPD1085D1Z2) BID ID -2511107 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
9.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2511642 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
10.00 PANCHU SAMAL (GSTN-21ERLPS8382F1ZC) BID ID -2511665 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
11.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2511769 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
12.00 SHARAT CHANDRA BISWAL (GSTN-21AMRPB6064G1Z8) BID ID -2511782 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
13.00 MANJULATA MALLICK (GSTN-21BXBPM5916L3ZE) BID ID -2511796 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
14.00 SIBA NARAYAN JENA (GSTN-21AMVPJ9670J1ZF) BID ID -2511803 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
15.00 RANJIT SAMAL (GSTN-21CEGPS7932P1ZV) BID ID -2511914 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
16.00 MANORANJAN BISWAL (GSTN-21CNUPB3057P1ZN) BID ID -2512002 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
17.00 SHUBHRAJIT LENKA (GSTN-21AOQPL8780G1ZK) BID ID -2512017 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
18.00 RANJANKUMARPOLEI (GSTN-21BWGPP9318D1ZN) BID ID -2512036 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
19.00 PRASANA KUMAR SWAIN (GSTN-21CNXPS3685R1ZP) BID ID -2512069 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
20.00 ABHIRAM ACHARYA (GSTN-21BLHPA7031E1ZV) BID ID -2512102 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
21.00 AJOY PRASAD NAIK (GSTN-21AEIPN8548L1Z2) BID ID -2512178 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
22.00 NALINI KANTA SETHY (GSTN-21NKSPS4327H1ZL) BID ID -2512226 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
23.00 AMARESWAR DAS(GSTN-NA)--2511720 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
24.00 SAUMYAKANTA DAS(GSTN-NA)--2511712 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
25.00 MANOJ SINGH(GSTN-NA)--2509834 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
26.00 RAKESH KUMAR SAHANI(GSTN-NA)--2512116 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
27.00 BISWANATH KHATUA(GSTN-NA)--2509715 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
28.00 SUSILA KUMAR DASH(GSTN-NA)--2512177 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
29.00 SANJAYA KUMAR BISWAL(GSTN-NA)--2509957 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
30.00 PRADEEP KUMAR DAS(GSTN-NA)--2509024 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
31.00 PRABIR BHATTA(GSTN-NA)--2509172 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
32.00 AJAYA KUMAR MOHAPATRA(GSTN-NA)--2511705 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
33.00 BASUDEV CONSTRUCTION AND SUPPLIER(GSTN-NA)--2510098 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
34.00 AMARENDRA BISWAL(GSTN-NA)--2511752 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
35.00 UMAKANTA SETHY(GSTN-NA)--2510001 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
36.00 LAXMIDHAR SAHOO(GSTN-NA)--2512094 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
37.00 M/S NANA STEEL AND CEMENT STORE(GSTN-NA)--2511616 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
38.00 ASHIM KUMAR MOHANTY(GSTN-NA)--2511621 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
39.00 RAMJAMUNA CONSTRUCTION(GSTN-NA)--2511550 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
40.00 AYASAKANT MOHAPATRA(GSTN-NA)--2511601 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
41.00 GAURANG CHARAN SWAIN(GSTN-NA)--2511388 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
42.00 SISIRA SEKHAR SAHOO(GSTN-NA)--2512169 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
43.00 SARADA PRASAD DAS(GSTN-NA)--2512204 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
44.00 DEBASHIS SWAIN(GSTN-NA)--2509914 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
45.00 SASANSU SEKHAR DAS(GSTN-NA)--2512208 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
46.00 SURYA KANTA JENA(GSTN-NA)--2511565 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
47.00 Krushna Chandra Sethy(GSTN-NA)--2511750 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
48.00 SABYASACHI NAYAK(GSTN-NA)--2510530 399279.08 -14.99 339427.14 Three Lakh Thirty Nine Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: MOHAN KUMAR MALLICK,PRADEEP KUMAR DAS,M/S.JANMENJAYA DAS,PRABIR BHATTA,PRABIR KUMAR KUNAR,BISWANATH KHATUA,MANOJ SINGH,HARA PRASAD MOHANTY,HAREKRISHNA ROUTRAY,DEBASHIS SWAIN,ABHIMANYU ROUT,SANJAYA KUMAR BISWAL,UMAKANTA SETHY,BASUDEV CONSTRUCTION AND SUPPLIER,MANAS KUMAR MUDULI,SABYASACHI NAYAK,SUBODHA CHANDRA DASH,GAURANG CHARAN SWAIN,RAMJAMUNA CONSTRUCTION,SURYA KANTA JENA,AYASAKANT MOHAPATRA,M/S NANA STEEL AND CEMENT STORE,ASHIM KUMAR MOHANTY,BIJAYA BHOL,PANCHU SAMAL,AJAYA KUMAR MOHAPATRA,SAUMYAKANTA DAS,AMARESWAR DAS,Krushna Chandra Sethy,AMARENDRA BISWAL,M/S SUSIL MALLICK,SHARAT CHANDRA BISWAL,MANJULATA MALLICK,SIBA NARAYAN JENA,RANJIT SAMAL,MANORANJAN BISWAL,SHUBHRAJIT LENKA,RANJANKUMARPOLEI,PRASANA KUMAR SWAIN,LAXMIDHAR SAHOO,ABHIRAM ACHARYA,RAKESH KUMAR SAHANI,SISIRA SEKHAR SAHOO,SUSILA KUMAR DASH,AJOY PRASAD NAIK,SARADA PRASAD DAS,SASANSU SEKHAR DAS,NALINI KANTA SETHY(339427.14)
BOQ Summary Details Tender Title: 8. Drainage Congestion Clearance of Itanga D/C and Sidhala rankei D/C and its link Tender ID: 2024_CEDC_103518_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAN KUMAR MALLICK 339427.14 L1
2 PRADEEP KUMAR DAS 339427.14 L1
3 M/S.JANMENJAYA DAS 339427.14 L1
4 PRABIR BHATTA 339427.14 L1
5 PRABIR KUMAR KUNAR 339427.14 L1
6 BISWANATH KHATUA 339427.14 L1
7 MANOJ SINGH 339427.14 L1
8 HARA PRASAD MOHANTY 339427.14 L1
9 HAREKRISHNA ROUTRAY 339427.14 L1
10 DEBASHIS SWAIN 339427.14 L1
11 ABHIMANYU ROUT 339427.14 L1
12 SANJAYA KUMAR BISWAL 339427.14 L1
13 UMAKANTA SETHY 339427.14 L1
14 BASUDEV CONSTRUCTION AND SUPPLIER 339427.14 L1
15 MANAS KUMAR MUDULI 339427.14 L1
16 SABYASACHI NAYAK 339427.14 L1
17 SUBODHA CHANDRA DASH 339427.14 L1
18 GAURANG CHARAN SWAIN 339427.14 L1
19 RAMJAMUNA CONSTRUCTION 339427.14 L1
20 SURYA KANTA JENA 339427.14 L1
21 AYASAKANT MOHAPATRA 339427.14 L1
22 M/S NANA STEEL AND CEMENT STORE 339427.14 L1
23 ASHIM KUMAR MOHANTY 339427.14 L1
24 BIJAYA BHOL 339427.14 L1
25 PANCHU SAMAL 339427.14 L1
26 AJAYA KUMAR MOHAPATRA 339427.14 L1
27 SAUMYAKANTA DAS 339427.14 L1
28 AMARESWAR DAS 339427.14 L1
29 Krushna Chandra Sethy 339427.14 L1
30 AMARENDRA BISWAL 339427.14 L1
31 M/S SUSIL MALLICK 339427.14 L1
32 SHARAT CHANDRA BISWAL 339427.14 L1
33 MANJULATA MALLICK 339427.14 L1
34 SIBA NARAYAN JENA 339427.14 L1
35 RANJIT SAMAL 339427.14 L1
36 MANORANJAN BISWAL 339427.14 L1
37 SHUBHRAJIT LENKA 339427.14 L1
38 RANJANKUMARPOLEI 339427.14 L1
39 PRASANA KUMAR SWAIN 339427.14 L1
40 LAXMIDHAR SAHOO 339427.14 L1
41 ABHIRAM ACHARYA 339427.14 L1
42 RAKESH KUMAR SAHANI 339427.14 L1
43 SISIRA SEKHAR SAHOO 339427.14 L1
44 SUSILA KUMAR DASH 339427.14 L1
45 AJOY PRASAD NAIK 339427.14 L1
46 SARADA PRASAD DAS 339427.14 L1
47 SASANSU SEKHAR DAS 339427.14 L1
48 NALINI KANTA SETHY 339427.14 L1
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