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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹21.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹21.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹21.8 LSame as L1Rejected-Finance AT TAUNTARA PO SASANDA PS BINJHARPUR DIST JAJPUR PIN 755027 | JAJAPUR | ODISHA | 755027 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹21.8 LSame as L1Rejected-Finance AT BARABATI PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BAIDYARAJPUR | JAJPUR | ODISHA | 755007 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹25,700
Closing Date
12 Oct 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Renovation of office building
2023_CDJID_95296_1
e-Procurement Notice No.08 / 2023-24
Open Tender
Civil Works - Buildings
Percentage
180 days
Binjharpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹25,700
Yes
18 Jan 2024
7 Oct 2023
13 Oct 2023
7 Oct 2023
12 Oct 2023
7 Oct 2023
7 Oct 2023 - 12 Oct 2023
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 13-Oct-2023 04:21 PM Tender Title: JJPR-2/23-24 Renovation of Ratalanga office and quarters. Tender ID: 2023_CDJID_95296_1
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Renovation of Ratalanga office and quarters.
Contract No : JJPR-2/ 23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
2.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
3.00 SANTOSH KUMAR PADIHARI(GSTN-21BVJPP0312H1Z2) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
4.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
5.00 NIRANJAN DAS(GSTN-21ARZPD6348L1ZA) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
6.00 RABINDRANATH BEHERA(GSTN-21ATWPB4072E1ZX) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
7.00 M/S UPENDRA PARIDA(GSTN-21DGAPP7130R1Z5) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
8.00 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA(GSTN-21EOHPP4571Q1ZB) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
9.00 SUSANTA KUMAR DAS(GSTN-21CHAPD0011M3Z6) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
10.00 Pratap Kumar Biswal(GSTN-21APLPB4724J2Z5) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
11.00 SANGITA DHAL(GSTN-21AHRPD7336E1ZK) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
12.00 SANTOSH KUMAR NAYAK(GSTN-21ABUPN4193N1ZZ) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
13.00 SHAIK SALAUDDIN(GSTN-21EWCPS1814L1ZJ) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
14.00 SMRUTIRANJAN SAHOO(GSTN-NA) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
15.00 SUSHANTA KUMAR TARAI(GSTN-NA) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
16.00 PRATIPARNA PARAKRANTA NAYAK(GSTN-NA) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
17.00 RAKESH KUMAR KHILAR(GSTN-NA) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
18.00 CHINMAY CHIRASUNDAR PARIDA(GSTN-NA) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
19.00 Debendra kumar Biswal(GSTN-NA) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
20.00 JULKAR RAHEMAN KHAN(GSTN-NA) 2563051.11 -14.99 2178849.75 Twenty One Lakh Seventy Eight Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: CHINMAY CHIRASUNDAR PARIDA,RAKESH KUMAR SAHOO,LAXMIDHAR SAHOO,SANTOSH KUMAR PADIHARI,SARATA CHANDRA MISHRA,NIRANJAN DAS,RABINDRANATH BEHERA,M/S UPENDRA PARIDA,M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA,SUSANTA KUMAR DAS,Debendra kumar Biswal,Pratap Kumar Biswal,SANGITA DHAL,SMRUTIRANJAN SAHOO,JULKAR RAHEMAN KHAN,SUSHANTA KUMAR TARAI,PRATIPARNA PARAKRANTA NAYAK,SANTOSH KUMAR NAYAK,SHAIK SALAUDDIN,RAKESH KUMAR KHILAR(2178849.75)
BOQ Summary Details Tender Title: JJPR-2/23-24 Renovation of Ratalanga office and quarters. Tender ID: 2023_CDJID_95296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHINMAY CHIRASUNDAR PARIDA 2178849.75 L1
2 RAKESH KUMAR SAHOO 2178849.75 L1
3 LAXMIDHAR SAHOO 2178849.75 L1
4 SANTOSH KUMAR PADIHARI 2178849.75 L1
5 SARATA CHANDRA MISHRA 2178849.75 L1
6 NIRANJAN DAS 2178849.75 L1
7 RABINDRANATH BEHERA 2178849.75 L1
8 M/S UPENDRA PARIDA 2178849.75 L1
9 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA 2178849.75 L1
10 SUSANTA KUMAR DAS 2178849.75 L1
11 Debendra kumar Biswal 2178849.75 L1
12 Pratap Kumar Biswal 2178849.75 L1
13 SANGITA DHAL 2178849.75 L1
14 SMRUTIRANJAN SAHOO 2178849.75 L1
15 JULKAR RAHEMAN KHAN 2178849.75 L1
16 SUSHANTA KUMAR TARAI 2178849.75 L1
17 PRATIPARNA PARAKRANTA NAYAK 2178849.75 L1
18 SANTOSH KUMAR NAYAK 2178849.75 L1
19 SHAIK SALAUDDIN 2178849.75 L1
20 RAKESH KUMAR KHILAR 2178849.75 L1
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