Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC AT BADUMANGALPUR PO DHARMASHALA DIST JAJPUR PIN 755008 | JAJPUR | ODISHA | 755008 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹4.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹4.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹4.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹4.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹5.4 L
Closing Date
2 Jun 2022, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work and Cement concrete work
2022_CELBB_77940_8
JKID-03 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹4,000
Exempted
18 Jul 2022
26 May 2022
3 Jun 2022
26 May 2022
2 Jun 2022
26 May 2022
26 May 2022 - 31 May 2022
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 03-Jun-2022 02:37 PM Tender Title: Sl.No.8-Protection to scoured bank portion near Jenapur(Construction of Gada) Tender ID: 2022_CELBB_77940_8
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Protection to scoured bank portion near Jenapur(Construction of Gada)
Contract No: JKID-03 OF 2022-23 (SL.NO.08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RABINDRA BARAL(GSTN-21EUSPB7513P1Z8) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
2.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
3.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
4.00 Anushka Infrastructure Prop -Hrushi Kesha Pati(GSTN-21ASCPP1004B1ZT) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
5.00 PITAMBAR JENA(GSTN-21ADVPJ3444R1ZY) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
6.00 LALIT NARAYAN SAHOO(GSTN-21BCCPS5504E2Z2) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
7.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
8.00 DEEPAK KUMAR PRUSTY(GSTN-NA) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
9.00 SWAGAT RANJAN BISWAL(GSTN-NA) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
10.00 PRASANTA KUMAR NAYAK(GSTN-NA) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
11.00 UMAKANTA MUDULI(GSTN-NA) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
12.00 SRIDHAR BEHERA(GSTN-NA) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
13.00 MADHULITA ROUTRAY(GSTN-NA) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
14.00 MANOJ KUMAR ROUT(GSTN-NA) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
15.00 SAGAR CHANDRA RAY(GSTN-NA) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
16.00 PRADEEP KUMAR SAMAL(GSTN-NA) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
17.00 ASHOK DALAI(GSTN-NA) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
18.00 AKSHAYA DALAI(GSTN-NA) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
19.00 AMARENDRA MALLICK(GSTN-NA) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
20.00 SANJUKTA SAHOO(GSTN-NA) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
21.00 AJITAV PAUL(GSTN-NA) 540911.89 -14.99 459829.19 Four Lakh Fifty Nine Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: DEEPAK KUMAR PRUSTY,RABINDRA BARAL,ANUJA JENA,MADHULITA ROUTRAY,UMAKANTA MUDULI,TAPAN KUMAR MALIK,SRIDHAR BEHERA,MANOJ KUMAR ROUT,Anushka Infrastructure Prop -Hrushi Kesha Pati,PRADEEP KUMAR SAMAL,PITAMBAR JENA,AMARENDRA MALLICK,SANJUKTA SAHOO,LALIT NARAYAN SAHOO,PRASANTA KUMAR NAYAK,SAGAR CHANDRA RAY,AKSHAYA DALAI,ASHOK DALAI,LAXMIDHAR SAHOO,AJITAV PAUL,SWAGAT RANJAN BISWAL(459829.19)
BOQ Summary Details Tender Title: Sl.No.8-Protection to scoured bank portion near Jenapur(Construction of Gada) Tender ID: 2022_CELBB_77940_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR PRUSTY 459829.19 L1
2 RABINDRA BARAL 459829.19 L1
3 ANUJA JENA 459829.19 L1
4 MADHULITA ROUTRAY 459829.19 L1
5 UMAKANTA MUDULI 459829.19 L1
6 TAPAN KUMAR MALIK 459829.19 L1
7 SRIDHAR BEHERA 459829.19 L1
8 MANOJ KUMAR ROUT 459829.19 L1
9 Anushka Infrastructure Prop -Hrushi Kesha Pati 459829.19 L1
10 PRADEEP KUMAR SAMAL 459829.19 L1
11 PITAMBAR JENA 459829.19 L1
12 AMARENDRA MALLICK 459829.19 L1
13 SANJUKTA SAHOO 459829.19 L1
14 LALIT NARAYAN SAHOO 459829.19 L1
15 PRASANTA KUMAR NAYAK 459829.19 L1
16 SAGAR CHANDRA RAY 459829.19 L1
17 AKSHAYA DALAI 459829.19 L1
18 ASHOK DALAI 459829.19 L1
19 LAXMIDHAR SAHOO 459829.19 L1
20 AJITAV PAUL 459829.19 L1
21 SWAGAT RANJAN BISWAL 459829.19 L1
stage.html
html • 0.10 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 .