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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.1 LAccepted-AOC | ₹17.1 L | L1 | Accepted-AOC WON THE LOTTERY |
| 2 | L1₹17.1 LRejected-AOC AT PO KULASUKARAPADA DIST CUTTACK | CUTTACK | ODISHA | 752120 | ₹17.1 L | L1 | Rejected-AOC DID NOT WIN LOTTERY |
| 3 | L1₹17.1 LRejected-AOC | ₹17.1 L | L1 | Rejected-AOC DID NOT WIN LOTTERY |
| 4 | L1₹17.1 LRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹17.1 L | L1 | Rejected-AOC DID NOT WIN LOTTERY |
| 5 | L1₹17.1 LRejected-AOC | ₹17.1 L | L1 | Rejected-AOC DID NOT WIN LOTTERY |
Tender Value
₹20.1 L
EMD Value
₹20,200
Closing Date
29 May 2023, 2:00 pmClosed
Deputy Director, Geology, GWD Division ,Cuttack
Deputy Director, Geology, GWD Division ,Cuttack , New Zobra, S and M Publication Building,1st Floor, Cuttack Dist- Cuttack, PIN- 753003
Construction of 12 nos recharge shafts in Tanks/Ponds in Korei Block of Jajpur district.
2023_GWSI_89028_1
01/GWDCTC/ARUA/2023-24
Open Tender
Civil Works - Others
Percentage
45 days
GWD Division, 753003
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹20,200
13 Jul 2023
19 May 2023
29 May 2023
19 May 2023
29 May 2023
19 May 2023
eProcurement System Government of Odisha Created By: Chittaranjan Pattanaik Created Date/Time: 29-May-2023 04:02 PM Tender Title: Construction of 12 nos recharge shafts in Tanks/Ponds in Korei Block of Jajpur district. Tender ID: 2023_GWSI_89028_1
Tender Inviting Authority: Deputy Director Geology, GWD Division Cuttack, New Zobra,Survey & Map Publication Office,1st Floor,Cuttack-753003
Name of Work:Construction of 12 nos recharge shafts in Tanks/Ponds in Korei Block of Jajpur district.
Contract No: 01/GWDCTC/ARUA/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KESHAB CHANDRA NAYAK(GSTN-21ACJPN8530B1Z0) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
2.00 SIMASINI MOHANTY(GSTN-21CVWPM6616F1ZC) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
3.00 Tapan Mahapatra(GSTN-21CVSPM8775M2ZK) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
4.00 APPLASWAMI SETHI(GSTN-21CRDPS1821F2Z7) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
5.00 RAMAKANTA BISWAL(GSTN-21AFHPB5718A3Z8) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
6.00 MANAS RANJAN MOHANTY(GSTN-21APXPM7014C1Z1) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
7.00 RAJENDRA PRASAD ROUT(GSTN-21CVFPR9170L1Z4) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
8.00 HRUSIKESH ROUT(GSTN-21AFUPR4808J1Z1) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
9.00 RANJAN KUMAR NAYAK(GSTN-21BKCPN0884N1ZZ) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
10.00 PRATIMA ROUT(GSTN-21BEKPR0337E1ZV) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
11.00 RAJASHREE CHAKRA(GSTN-NA) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
12.00 MRUTYUNJAY ROUT(GSTN-NA) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
13.00 SHUBHAKANTA LENKA(GSTN-NA) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
14.00 Shree Maa Enterprises Prop. Debasish Mohanty(GSTN-NA) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
15.00 SANDHYA RANI NAYAK(GSTN-NA) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
16.00 SASMITA NAYAK(GSTN-NA) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
17.00 RUDRA CONSTRUCTION(GSTN-NA) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
18.00 Suvakanta Mohanty(GSTN-NA) 2012014.173 -14.990 1710413.248 Seventeen Lakh Ten Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: KESHAB CHANDRA NAYAK,Shree Maa Enterprises Prop. Debasish Mohanty,SIMASINI MOHANTY,Tapan Mahapatra,Suvakanta Mohanty,SASMITA NAYAK,APPLASWAMI SETHI,SANDHYA RANI NAYAK,RAMAKANTA BISWAL,RAJASHREE CHAKRA,SHUBHAKANTA LENKA,MRUTYUNJAY ROUT,MANAS RANJAN MOHANTY,RAJENDRA PRASAD ROUT,HRUSIKESH ROUT,RANJAN KUMAR NAYAK,PRATIMA ROUT,RUDRA CONSTRUCTION(1710413.248)
BOQ Summary Details Tender Title: Construction of 12 nos recharge shafts in Tanks/Ponds in Korei Block of Jajpur district. Tender ID: 2023_GWSI_89028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KESHAB CHANDRA NAYAK 1710413.248 L1
2 Shree Maa Enterprises Prop. Debasish Mohanty 1710413.248 L1
3 SIMASINI MOHANTY 1710413.248 L1
4 Tapan Mahapatra 1710413.248 L1
5 Suvakanta Mohanty 1710413.248 L1
6 SASMITA NAYAK 1710413.248 L1
7 APPLASWAMI SETHI 1710413.248 L1
8 SANDHYA RANI NAYAK 1710413.248 L1
9 RAMAKANTA BISWAL 1710413.248 L1
10 RAJASHREE CHAKRA 1710413.248 L1
11 SHUBHAKANTA LENKA 1710413.248 L1
12 MRUTYUNJAY ROUT 1710413.248 L1
13 MANAS RANJAN MOHANTY 1710413.248 L1
14 RAJENDRA PRASAD ROUT 1710413.248 L1
15 HRUSIKESH ROUT 1710413.248 L1
16 RANJAN KUMAR NAYAK 1710413.248 L1
17 PRATIMA ROUT 1710413.248 L1
18 RUDRA CONSTRUCTION 1710413.248 L1
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