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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC AT HARIPUR PO KHADIANGA PS BADACHANA DIST JAJPUR ODISHA PIN 755049 | JAJPUR | JAJPUR | ODISHA | 755049 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹28.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹28.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹28.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹28.6 LRejected-Finance AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹33,700
Closing Date
27 Jan 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work and Moorum works
2021_CELBB_65506_3
JKID-03 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
120 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹33,700
Yes
17 Mar 2021
18 Jan 2021
28 Jan 2021
18 Jan 2021
27 Jan 2021
18 Jan 2021
18 Jan 2021 - 25 Jan 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 28-Jan-2021 01:39 PM Tender Title: Sl.No.3-FDR to breach closing at Bhagabanpur on Bhagabanpur Gherry Tender ID: 2021_CELBB_65506_3
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: -FDR to Breach closing at Bhagabanpur on Bhagabanpur Gherry
Contract No: JKID-03 OF 2020-21 (SL.NO.03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAFULLA KUMAR BEHERA(GSTN-21AQPPB3075K2ZV) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
2.00 SANTOSH KUMAR NAYAK(GSTN-21ABUPN4193N1ZZ) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
3.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
4.00 PRAKASH CHANDRA JENA(GSTN-21ADLPJ5166E2ZR) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
5.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
6.00 BISWAJIT MOHANTY(GSTN-21AJHPM7612A1ZT) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
7.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
8.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
9.00 BISWAJIT DASH(GSTN-21AUDPD1279K1ZW) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
10.00 SATYABRATA MOHANTY(GSTN-21AGJPM1730C1Z3) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
11.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
12.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
13.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
14.00 CHANDRAKANTA PARIDA(GSTN-21AMHPP9232E1Z8) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
15.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
16.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
17.00 SIPUN MALLICK(GSTN-21BGLPM0459DDZQ) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
18.00 DEBASISH KHUNTIA(GSTN-21GMNPK0645A1Z1) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
19.00 BARSA MOHAPATRA(GSTN-21EALPM5984A1ZP) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
20.00 SATYANANDA NAYAK(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
21.00 KIRTTI RANJAN JENA(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
22.00 DEBADATTA MOHANTY(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
23.00 BINAYAK ROUTRAY(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
24.00 SAURAV BISWAL(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
25.00 PRATAP SETHI(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
26.00 Purusottam Behera(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
27.00 SURYAMANI MOHANTY(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
28.00 ANASUYA ROUL(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
29.00 UMAKANTA MUDULI(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
30.00 CHHABILATA TARAI(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
31.00 AJITAV PAUL(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
32.00 TARUN KUMAR MOHAPATRA(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
33.00 SUDARSINEE NAYAK(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
34.00 SUDAM CHARAN SETHY(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
35.00 MAHESWAR PRADHAN(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
36.00 BISMAYARANJAN PAL(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
37.00 PADMALOCHAN NAYAK(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
38.00 SANDEEP KUMAR NAYAK(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
39.00 PUSHPALATA SAHU(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
40.00 CHANDRA SEKHAR JENA(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
41.00 MINAKETAN SWAIN(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
42.00 SWARAJ SAMAL(GSTN-NA) 3368860.60 -14.99 2863868.40 Twenty Eight Lakh Sixty Three Thousand Eight Hundred and Sixty Eight
Lowest Amount Quoted BY: BINAYAK ROUTRAY,SATYANANDA NAYAK,PRAFULLA KUMAR BEHERA,PADMALOCHAN NAYAK,SANTOSH KUMAR NAYAK,SURYAMANI MOHANTY,PRATAP SETHI,Purusottam Behera,SMRUTI RANJAN BEURIA,BISMAYARANJAN PAL,PRAKASH CHANDRA JENA,UMAKANTA MUDULI,ANUJA JENA,BISWAJIT MOHANTY,KIRTTI RANJAN JENA,SUDAM CHARAN SETHY,MINAKETAN SWAIN,CHANDRA SEKHAR JENA,TARUN KUMAR MOHAPATRA,ANASUYA ROUL,RAMA CHANDRA NAYAK,ARSAD HUSSAIN,AJITAV PAUL,BISWAJIT DASH,SATYABRATA MOHANTY,PUSHPALATA SAHU,SUBHENDU KUMAR PATI,DEEPAK KUMAR NAYAK,LAXMIDHAR SAHOO,CHANDRAKANTA PARIDA,DEBADATTA MOHANTY,KAMINI SAHOO,CHHABILATA TARAI,CHITRASEN DAS,SIPUN MALLICK,SANDEEP KUMAR NAYAK,SUDARSINEE NAYAK,DEBASISH KHUNTIA,BARSA MOHAPATRA,SAURAV BISWAL,MAHESWAR PRADHAN,SWARAJ SAMAL(2863868.40)
BOQ Summary Details Tender Title: Sl.No.3-FDR to breach closing at Bhagabanpur on Bhagabanpur Gherry Tender ID: 2021_CELBB_65506_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYAK ROUTRAY 2863868.40 L1
2 SATYANANDA NAYAK 2863868.40 L1
3 PRAFULLA KUMAR BEHERA 2863868.40 L1
4 PADMALOCHAN NAYAK 2863868.40 L1
5 SANTOSH KUMAR NAYAK 2863868.40 L1
6 SURYAMANI MOHANTY 2863868.40 L1
7 PRATAP SETHI 2863868.40 L1
8 Purusottam Behera 2863868.40 L1
9 SMRUTI RANJAN BEURIA 2863868.40 L1
10 BISMAYARANJAN PAL 2863868.40 L1
11 PRAKASH CHANDRA JENA 2863868.40 L1
12 UMAKANTA MUDULI 2863868.40 L1
13 ANUJA JENA 2863868.40 L1
14 BISWAJIT MOHANTY 2863868.40 L1
15 KIRTTI RANJAN JENA 2863868.40 L1
16 SUDAM CHARAN SETHY 2863868.40 L1
17 MINAKETAN SWAIN 2863868.40 L1
18 CHANDRA SEKHAR JENA 2863868.40 L1
19 TARUN KUMAR MOHAPATRA 2863868.40 L1
20 ANASUYA ROUL 2863868.40 L1
21 RAMA CHANDRA NAYAK 2863868.40 L1
22 ARSAD HUSSAIN 2863868.40 L1
23 AJITAV PAUL 2863868.40 L1
24 BISWAJIT DASH 2863868.40 L1
25 SATYABRATA MOHANTY 2863868.40 L1
26 PUSHPALATA SAHU 2863868.40 L1
27 SUBHENDU KUMAR PATI 2863868.40 L1
28 DEEPAK KUMAR NAYAK 2863868.40 L1
29 LAXMIDHAR SAHOO 2863868.40 L1
30 CHANDRAKANTA PARIDA 2863868.40 L1
31 DEBADATTA MOHANTY 2863868.40 L1
32 KAMINI SAHOO 2863868.40 L1
33 CHHABILATA TARAI 2863868.40 L1
34 CHITRASEN DAS 2863868.40 L1
35 SIPUN MALLICK 2863868.40 L1
36 SANDEEP KUMAR NAYAK 2863868.40 L1
37 SUDARSINEE NAYAK 2863868.40 L1
38 DEBASISH KHUNTIA 2863868.40 L1
39 BARSA MOHAPATRA 2863868.40 L1
40 SAURAV BISWAL 2863868.40 L1
41 MAHESWAR PRADHAN 2863868.40 L1
42 SWARAJ SAMAL 2863868.40 L1
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