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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC SARAT CH SWAY AT DIPINENTA P O NIMAPARE PIN 752106 DIST PURI | PURI | ODISHA | 752106 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹22.0 LRejected-Finance AT PO PANASA DIST JAJPUR PIN 755001 | JAJAPUR | ODISHA | 755001 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹22.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹22.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹22.0 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹25.9 L
Closing Date
9 May 2022, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work, Stone work and Dumping work
2022_CELBB_77227_20
JKID-02 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
29 Jun 2022
28 Apr 2022
10 May 2022
28 Apr 2022
9 May 2022
28 Apr 2022
28 Apr 2022 - 4 May 2022
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 11-May-2022 02:22 PM Tender Title: Sl.No.20-Scoured bank protection to Tantighai right embankment near Harionsha Tender ID: 2022_CELBB_77227_20
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:Scoured bank protection to Tantighai right embankment near Harionsha
Contract No: JKID-02 OF 2022-23 (SL.NO.20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
2.00 SARADA PRASANNA KAR(GSTN-21AJEPK6743M1Z3) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
3.00 AKSHAYA KUMAR SATHPATHY(GSTN-21AVMPS8670H1Z4) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
4.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
5.00 PRAFULLA KISHORE DASH(GSTN-21ACHPD4719Q1ZI) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
6.00 SAMARJIT DASH(GSTN-21ALAPD9234A1ZZ) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
7.00 MIHIR KUMAR ROUT(GSTN-21BMUPR1437F1ZZ) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
8.00 MANORANJAN MOHANTY(GSTN-21AGJPM1713F1ZY) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
9.00 BIBHUDATTA MOHAPATRA(GSTN-21CNLPM7080A1Z9) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
10.00 BHARAT CHANDRA NAYAK(GSTN-21AGEPN1407C1Z9) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
11.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
12.00 MANOJ KUMAR SWAIN(GSTN-21CPEPS9791H1ZE) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
13.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
14.00 SHREE CONSTRUCTION PROP.- SAMIR KUMAR DAS(GSTN-21AITPD4797N3ZJ) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
15.00 HEMANTA KUMAR BISWAL(GSTN-21AEWPB1541H2ZT) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
16.00 SWADHIN KUMAR SAHOO(GSTN-21DCEPS2885A1ZT) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
17.00 AMIT BARAN DAS(GSTN-21BMEPD4204Q1ZB) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
18.00 TARAPRASANNA PATI(GSTN-21CVXPP4962L1ZQ) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
19.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
20.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
21.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
22.00 BINAYA BHUSAN PATTNAIK(GSTN-21ANTPP5006F1Z4) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
23.00 BIJAYA KUMAR SAHOO(GSTN-21BWGPS9007J1ZD) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
24.00 PRIYANKA MAJHI(GSTN-21GBOPM3405A1Z6) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
25.00 MAHABIR CONSTRUCTION(GSTN-21ABAFM7668R1ZN) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
26.00 BIJAY KUMAR PANDA(GSTN-21AQSPP4205C1Z6) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
27.00 SUSANTA KUMAR BEHERA(GSTN-NA) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
28.00 DEBADATTA MOHANTY(GSTN-NA) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
29.00 RAKESH KUMAR SAHOO(GSTN-NA) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
30.00 ASHISH KUMAR BEHURIA(GSTN-NA) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
31.00 AMARENDRA KUMAR JENA(GSTN-NA) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
32.00 KABITA PRUSTI(GSTN-NA) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
33.00 CHINMAY CHIRASUNDAR PARIDA(GSTN-NA) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
34.00 BANAJYOSTNA ROUT(GSTN-NA) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
35.00 Debendra kumar Biswal(GSTN-NA) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
36.00 DWARIKANATH SAMAL(GSTN-NA) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
37.00 BIBEKANANDA SAMAL(GSTN-NA) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
38.00 AJAYA KUMAR PANDA(GSTN-NA) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
39.00 SANJUKTA SAHOO(GSTN-NA) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
40.00 CHINMAYA CHITTARANJAN SAHANI(GSTN-NA) 2592783.03 -14.99 2204124.85 Twenty Two Lakh Four Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: BINAYAK ROUTRAY,SARADA PRASANNA KAR,AKSHAYA KUMAR SATHPATHY,SUVENDU SUTAR,PRAFULLA KISHORE DASH,SANJUKTA SAHOO,AMARENDRA KUMAR JENA,SAMARJIT DASH,MIHIR KUMAR ROUT,RAKESH KUMAR SAHOO,MANORANJAN MOHANTY,BIBHUDATTA MOHAPATRA,AJAYA KUMAR PANDA,BHARAT CHANDRA NAYAK,M/S DHARANIDHAR DHAL,MANOJ KUMAR SWAIN,Debendra kumar Biswal,ANUJA JENA,SHREE CONSTRUCTION PROP.- SAMIR KUMAR DAS,HEMANTA KUMAR BISWAL,SWADHIN KUMAR SAHOO,AMIT BARAN DAS,BIBEKANANDA SAMAL,TARAPRASANNA PATI,DEBADATTA MOHANTY,RABINARAYAN MISHRA,DEEPAK KUMAR BARIK,KABITA PRUSTI,SRIKANTA PALAI,BINAYA BHUSAN PATTNAIK,BIJAYA KUMAR SAHOO,BANAJYOSTNA ROUT,CHINMAYA CHITTARANJAN SAHANI,PRIYANKA MAJHI,CHINMAY CHIRASUNDAR PARIDA,ASHISH KUMAR BEHURIA,MAHABIR CONSTRUCTION,BIJAY KUMAR PANDA,DWARIKANATH SAMAL,SUSANTA KUMAR BEHERA(2204124.85)
BOQ Summary Details Tender Title: Sl.No.20-Scoured bank protection to Tantighai right embankment near Harionsha Tender ID: 2022_CELBB_77227_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYAK ROUTRAY 2204124.85 L1
2 SARADA PRASANNA KAR 2204124.85 L1
3 AKSHAYA KUMAR SATHPATHY 2204124.85 L1
4 SUVENDU SUTAR 2204124.85 L1
5 PRAFULLA KISHORE DASH 2204124.85 L1
6 SANJUKTA SAHOO 2204124.85 L1
7 AMARENDRA KUMAR JENA 2204124.85 L1
8 SAMARJIT DASH 2204124.85 L1
9 MIHIR KUMAR ROUT 2204124.85 L1
10 RAKESH KUMAR SAHOO 2204124.85 L1
11 MANORANJAN MOHANTY 2204124.85 L1
12 BIBHUDATTA MOHAPATRA 2204124.85 L1
13 AJAYA KUMAR PANDA 2204124.85 L1
14 BHARAT CHANDRA NAYAK 2204124.85 L1
15 M/S DHARANIDHAR DHAL 2204124.85 L1
16 MANOJ KUMAR SWAIN 2204124.85 L1
17 Debendra kumar Biswal 2204124.85 L1
18 ANUJA JENA 2204124.85 L1
19 SHREE CONSTRUCTION PROP.- SAMIR KUMAR DAS 2204124.85 L1
20 HEMANTA KUMAR BISWAL 2204124.85 L1
21 SWADHIN KUMAR SAHOO 2204124.85 L1
22 AMIT BARAN DAS 2204124.85 L1
23 BIBEKANANDA SAMAL 2204124.85 L1
24 TARAPRASANNA PATI 2204124.85 L1
25 DEBADATTA MOHANTY 2204124.85 L1
26 RABINARAYAN MISHRA 2204124.85 L1
27 DEEPAK KUMAR BARIK 2204124.85 L1
28 KABITA PRUSTI 2204124.85 L1
29 SRIKANTA PALAI 2204124.85 L1
30 BINAYA BHUSAN PATTNAIK 2204124.85 L1
31 BIJAYA KUMAR SAHOO 2204124.85 L1
32 BANAJYOSTNA ROUT 2204124.85 L1
33 CHINMAYA CHITTARANJAN SAHANI 2204124.85 L1
34 PRIYANKA MAJHI 2204124.85 L1
35 CHINMAY CHIRASUNDAR PARIDA 2204124.85 L1
36 ASHISH KUMAR BEHURIA 2204124.85 L1
37 MAHABIR CONSTRUCTION 2204124.85 L1
38 BIJAY KUMAR PANDA 2204124.85 L1
39 DWARIKANATH SAMAL 2204124.85 L1
40 SUSANTA KUMAR BEHERA 2204124.85 L1
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