Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-AOC | L1 | Accepted-AOC The work has been awarded to Pradip Kumar Nayak | |
| 2 | L1₹29.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹29.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹29.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹29.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹34.4 L
EMD Value
₹34,500
Closing Date
31 Jul 2023, 5:00 pmClosed
S.E., Jaraka Irrigation Division, Jaraka
O/o the S.E., Jaraka Irrigation Division, Jaraka
Earthwork and Road Work
2023_JIRR_90840_3
JKID-02 of 23-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Document
2 documents required · 2 mandatory
₹6,000
₹34,500
Yes
5 Oct 2023
20 Jul 2023
1 Aug 2023
20 Jul 2023
31 Jul 2023
20 Jul 2023
20 Jul 2023 - 26 Jul 2023
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 01-Aug-2023 06:33 PM Tender Title: Improvement of Road From Dhanamandal Pile Bridge to Nigamananda Ashram. Tender ID: 2023_JIRR_90840_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Improvement of road from Dhanamandal pile bridge to Nigamananda Ashram
Contract No: JKID-02 OF 2023-24 (SL.NO.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
2.00 SUKANTI KHUNTIA(GSTN-21DHBPK2021Q1ZL) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
3.00 SAGARIKA BISWAL(GSTN-21BTDPB1577L1ZW) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
4.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
5.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
6.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
7.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
8.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
9.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
10.00 KISHORE CHANDRA MOHAPATRA(GSTN-21ANWPM1240M1ZT) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
11.00 DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION(GSTN-21ARIPD5307L2Z1) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
12.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
13.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
14.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
15.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
16.00 SAURAV BISWAL(GSTN-21CMMPB0274K1ZA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
17.00 ANUJ JAISWAL(GSTN-21BFQPJ9526Q2ZO) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
18.00 SHAIK SALAUDDIN(GSTN-21EWCPS1814L1ZJ) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
19.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
20.00 BISWAJIT BISWAL(GSTN-21BTDPB1811M1Z9) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
21.00 PUSPALATA NAIK(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
22.00 AMINA CHARAN NAYAK(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
23.00 PRADIP KUMAR NAYAK(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
24.00 RAKESH SAMAL(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
25.00 SUCHISMITA SWAIN(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
26.00 DEBADATTA MOHANTY(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
27.00 SANJAYA KUMAR ROUTRAY(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
28.00 SUPRAVA SINGH(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
29.00 PUSHPALATA SAHU(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
30.00 ABINASH MOHAPATRA(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
31.00 MINAKETAN SAMAL(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
32.00 YASHOBANTA NAYAK(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
33.00 MAHESWAR PRADHAN(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
34.00 SUSANTA KUMAR JENA(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
35.00 RAGHUNATH NAYAK(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
36.00 MANOJ KUMAR SAMAL(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
37.00 HALADHAR NAYAK(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
38.00 UMESH CHANDRA PRADHAN(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
39.00 SRIKANTA BAL(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
40.00 SAHIL CONSTRUCTION(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
41.00 RAMAKANTA KHUNTIA(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
42.00 RAMESH CHANDRA PRADHAN(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
43.00 PRAVAT KUMAR NAYAK(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
44.00 PRASANNA KUMAR ROUT(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
45.00 RAHUL KUMAR SATAPATHY(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
46.00 KAMAKSHA PRASADA JENA(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
47.00 SUDAM CHARAN SETHY(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
48.00 SATYAJIT JENA(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
49.00 JULKAR RAHEMAN KHAN(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
50.00 MADHULITA ROUTRAY(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
51.00 PRAVAT KUMAR SHA(GSTN-NA) 3443344.66 -14.99 2927187.30 Twenty Nine Lakh Twenty Seven Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: SATYAJIT JENA,MINAKETAN SAMAL,MADHULITA ROUTRAY,AMINA CHARAN NAYAK,RAMAKANTA KHUNTIA,PRADIP KUMAR NAYAK,HALADHAR NAYAK,ANUJA JENA,SUKANTI KHUNTIA,SAGARIKA BISWAL,DEBADATTA MOHANTY,RAKESH KUMAR SAHOO,RATNAKAR MOHAPATRA,LAXMIDHAR SAHOO,M/S RANJAN KUMAR BEHERA,SANJAYA KUMAR ROUTRAY,PRABIR MALIK,M/S NARAYAN OJHA,ABINASH MOHAPATRA,KISHORE CHANDRA MOHAPATRA,DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION,PUSHPALATA SAHU,MANOJ KUMAR SAMAL,SUPRAVA SINGH,PRAVAT KUMAR NAYAK,SRIKANTA BAL,CHITRASEN DAS,KAMINI SAHOO,SUDAM CHARAN SETHY,BIKASH SAHOO,SMRUTI RANJAN BEURIA,PRASANNA KUMAR ROUT,JULKAR RAHEMAN KHAN,SAURAV BISWAL,PUSPALATA NAIK,YASHOBANTA NAYAK,MAHESWAR PRADHAN,RAMESH CHANDRA PRADHAN,UMESH CHANDRA PRADHAN,ANUJ JAISWAL,SHAIK SALAUDDIN,KAMAKSHA PRASADA JENA,SAHIL CONSTRUCTION,RAHUL KUMAR SATAPATHY,RAKESH SAMAL,RAGHUNATH NAYAK,MAHESWAR SAHOO,SUCHISMITA SWAIN,SUSANTA KUMAR JENA,PRAVAT KUMAR SHA,BISWAJIT BISWAL(2927187.30)
BOQ Summary Details Tender Title: Improvement of Road From Dhanamandal Pile Bridge to Nigamananda Ashram. Tender ID: 2023_JIRR_90840_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAJIT JENA 2927187.30 L1
2 MINAKETAN SAMAL 2927187.30 L1
3 MADHULITA ROUTRAY 2927187.30 L1
4 AMINA CHARAN NAYAK 2927187.30 L1
5 RAMAKANTA KHUNTIA 2927187.30 L1
6 PRADIP KUMAR NAYAK 2927187.30 L1
7 HALADHAR NAYAK 2927187.30 L1
8 ANUJA JENA 2927187.30 L1
9 SUKANTI KHUNTIA 2927187.30 L1
10 SAGARIKA BISWAL 2927187.30 L1
11 DEBADATTA MOHANTY 2927187.30 L1
12 RAKESH KUMAR SAHOO 2927187.30 L1
13 RATNAKAR MOHAPATRA 2927187.30 L1
14 LAXMIDHAR SAHOO 2927187.30 L1
15 M/S RANJAN KUMAR BEHERA 2927187.30 L1
16 SANJAYA KUMAR ROUTRAY 2927187.30 L1
17 PRABIR MALIK 2927187.30 L1
18 M/S NARAYAN OJHA 2927187.30 L1
19 ABINASH MOHAPATRA 2927187.30 L1
20 KISHORE CHANDRA MOHAPATRA 2927187.30 L1
21 DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION 2927187.30 L1
22 PUSHPALATA SAHU 2927187.30 L1
23 MANOJ KUMAR SAMAL 2927187.30 L1
24 SUPRAVA SINGH 2927187.30 L1
25 PRAVAT KUMAR NAYAK 2927187.30 L1
26 SRIKANTA BAL 2927187.30 L1
27 CHITRASEN DAS 2927187.30 L1
28 KAMINI SAHOO 2927187.30 L1
29 SUDAM CHARAN SETHY 2927187.30 L1
30 BIKASH SAHOO 2927187.30 L1
31 SMRUTI RANJAN BEURIA 2927187.30 L1
32 PRASANNA KUMAR ROUT 2927187.30 L1
33 JULKAR RAHEMAN KHAN 2927187.30 L1
34 SAURAV BISWAL 2927187.30 L1
35 PUSPALATA NAIK 2927187.30 L1
36 YASHOBANTA NAYAK 2927187.30 L1
37 MAHESWAR PRADHAN 2927187.30 L1
38 RAMESH CHANDRA PRADHAN 2927187.30 L1
39 UMESH CHANDRA PRADHAN 2927187.30 L1
40 ANUJ JAISWAL 2927187.30 L1
41 SHAIK SALAUDDIN 2927187.30 L1
42 KAMAKSHA PRASADA JENA 2927187.30 L1
43 SAHIL CONSTRUCTION 2927187.30 L1
44 RAHUL KUMAR SATAPATHY 2927187.30 L1
45 RAKESH SAMAL 2927187.30 L1
46 RAGHUNATH NAYAK 2927187.30 L1
47 MAHESWAR SAHOO 2927187.30 L1
48 SUCHISMITA SWAIN 2927187.30 L1
49 SUSANTA KUMAR JENA 2927187.30 L1
50 PRAVAT KUMAR SHA 2927187.30 L1
51 BISWAJIT BISWAL 2927187.30 L1
stage.html
html • 0.19 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .