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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.9 LAccepted-AOC AT AMBICA SAHI WARD NO 05 PO BARIPADA DIST MAYURBHA PIN 757001 | MAYURBHANJ | ODISHA | 757001 | L1 | Accepted-AOC Selected | |
| 2 | L1₹22.9 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹22.9 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹22.9 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹22.9 LRejected-Finance AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹27.0 L
EMD Value
₹27,000
Closing Date
2 Mar 2023, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth Work , Moorum work and Gr-II metal work
2023_JIRR_86248_11
JKID-07 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹27,000
Yes
2 Jun 2023
16 Feb 2023
3 Mar 2023
16 Feb 2023
2 Mar 2023
16 Feb 2023
16 Feb 2023 - 21 Feb 2023
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 03-Mar-2023 05:49 PM Tender Title: Sl. No.11-Improvement to Bhagabanpur Gherry on Kelua left for the year 2023-24 Tender ID: 2023_JIRR_86248_11
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Improvement to Bhagabanpur Gherry on Kelua left for the year 2023-24
Contract No: JKID-07 OF 2022-23 (SL.NO.11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSHREE SWAGATIKA PRIYADARSHINEE(GSTN-21CUJPP1602A1ZE) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
2.00 DEBENDRANATH DAS(GSTN-21APMPD2154H1ZC) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
3.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
4.00 ALOKA KUMAR BHUYAN(GSTN-21BBTPB7091M1ZA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
5.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
6.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
7.00 SAURAV BISWAL(GSTN-21CMMPB0274K1ZA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
8.00 PRAFULLA KUMAR BEHERA(GSTN-21AQPPB3075K2ZV) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
9.00 SIPUN MALLICK(GSTN-21BGLPM0459DDZQ) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
10.00 PRAKASH CHANDRA JENA(GSTN-21ADLPJ5166E2ZR) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
11.00 PUSPALATA MOHANTY(GSTN-21BMCPM9607G2Z7) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
12.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
13.00 CHITRASEN DAS(GSTN-21FUMPD2102K1Z2) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
14.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
15.00 SANGRAM KESHARI RAY(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
16.00 ABDUL KHALIK(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
17.00 SAMARENDRA JENA(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
18.00 SAHIL CONSTRUCTION(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
19.00 DEBASIS BARAL(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
20.00 DEBASISH ROUT(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
21.00 RAJESH KUMAR NAYAK(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
22.00 SUSANTA KUMAR JENA(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
23.00 PUSHPALATA SAHU(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
24.00 MAHESWAR PRADHAN(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
25.00 SAGAR CHANDRA RAY(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
26.00 SANTOSH KUMAR SAHOO(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
27.00 LIPUN MALLICK(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
28.00 SK FAISAL ALI(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
29.00 MINAKETAN SAMAL(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
30.00 PARTHASARATHI PADHI(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
31.00 JULKAR RAHEMAN KHAN(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
32.00 KIRTTIRANJAN JENA(GSTN-NA) 2698849.60 -14.99 2294292.04 Twenty Two Lakh Ninty Four Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: SANTOSH KUMAR SAHOO,SAMARENDRA JENA,SUSHREE SWAGATIKA PRIYADARSHINEE,DEBENDRANATH DAS,BIKASH SAHOO,SUSANTA KUMAR JENA,SK FAISAL ALI,SANGRAM KESHARI RAY,ALOKA KUMAR BHUYAN,SAHIL CONSTRUCTION,PUSHPALATA SAHU,LAXMIDHAR SAHOO,ANUJA JENA,MAHESWAR PRADHAN,SAURAV BISWAL,PRAFULLA KUMAR BEHERA,DEBASIS BARAL,LIPUN MALLICK,SIPUN MALLICK,PRAKASH CHANDRA JENA,RAJESH KUMAR NAYAK,PARTHASARATHI PADHI,DEBASISH ROUT,PUSPALATA MOHANTY,JULKAR RAHEMAN KHAN,ARSAD HUSSAIN,KIRTTIRANJAN JENA,ABDUL KHALIK,SAGAR CHANDRA RAY,MINAKETAN SAMAL,CHITRASEN DAS,SANJAY KUMAR DALAI(2294292.04)
BOQ Summary Details Tender Title: Sl. No.11-Improvement to Bhagabanpur Gherry on Kelua left for the year 2023-24 Tender ID: 2023_JIRR_86248_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR SAHOO 2294292.04 L1
2 SAMARENDRA JENA 2294292.04 L1
3 SUSHREE SWAGATIKA PRIYADARSHINEE 2294292.04 L1
4 DEBENDRANATH DAS 2294292.04 L1
5 BIKASH SAHOO 2294292.04 L1
6 SUSANTA KUMAR JENA 2294292.04 L1
7 SK FAISAL ALI 2294292.04 L1
8 SANGRAM KESHARI RAY 2294292.04 L1
9 ALOKA KUMAR BHUYAN 2294292.04 L1
10 SAHIL CONSTRUCTION 2294292.04 L1
11 PUSHPALATA SAHU 2294292.04 L1
12 LAXMIDHAR SAHOO 2294292.04 L1
13 ANUJA JENA 2294292.04 L1
14 MAHESWAR PRADHAN 2294292.04 L1
15 SAURAV BISWAL 2294292.04 L1
16 PRAFULLA KUMAR BEHERA 2294292.04 L1
17 DEBASIS BARAL 2294292.04 L1
18 LIPUN MALLICK 2294292.04 L1
19 SIPUN MALLICK 2294292.04 L1
20 PRAKASH CHANDRA JENA 2294292.04 L1
21 RAJESH KUMAR NAYAK 2294292.04 L1
22 PARTHASARATHI PADHI 2294292.04 L1
23 DEBASISH ROUT 2294292.04 L1
24 PUSPALATA MOHANTY 2294292.04 L1
25 JULKAR RAHEMAN KHAN 2294292.04 L1
26 ARSAD HUSSAIN 2294292.04 L1
27 KIRTTIRANJAN JENA 2294292.04 L1
28 ABDUL KHALIK 2294292.04 L1
29 SAGAR CHANDRA RAY 2294292.04 L1
30 MINAKETAN SAMAL 2294292.04 L1
31 CHITRASEN DAS 2294292.04 L1
32 SANJAY KUMAR DALAI 2294292.04 L1
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