Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹22.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹22.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹22.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹22.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
Closing Date
29 Apr 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work and road work
2021_CELBB_67905_13
JKID-01 OF 2021-22
National Competitive Bid
Civil Works - Others
Percentage
120 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
2 Jul 2021
23 Apr 2021
30 Apr 2021
23 Apr 2021
29 Apr 2021
23 Apr 2021
23 Apr 2021 - 27 Apr 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 03-May-2021 03:58 PM Tender Title: SL.No.-13-Repair of Sribantpur Khanditar OAE on Kharsuan right Tender ID: 2021_CELBB_67905_13
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:Repair of Sribantpur Khanditar OAE on Kharsuan right
Contract No: JKID-01 OF 2021-22 (SL.NO.13)
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) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
2.00 Sudhansu Sekhar Samal(GSTN-21FPVPS7822M1ZZ) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
3.00 SIPUN MALLICK(GSTN-21BGLPM0459DDZQ) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
4.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
5.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
6.00 PRAVAT KUMAR JENA(GSTN-21AJAPJ4538P1Z5) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
7.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
8.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
9.00 DIPENDRA KUMAR JENA(GSTN-21AHHPJ1122A1ZG) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
10.00 SK. NIYAMAT(GSTN-21AMQPN9810M1ZK) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
11.00 MANAS RANJAN SETHY(GSTN-21ELDPS6241H1Z6) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
12.00 DINAKRUSHNA SETHY(GSTN-21FPEPS9644A1ZX) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
13.00 RAGHUNATH BARIK(GSTN-21EFPPB1398J1ZB) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
14.00 BIJAYA KUMAR SAHOO(GSTN-21BWGPS9007J1ZD) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
15.00 BHARAT BEHERA(GSTN-21CMIPB7672P1ZO) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
16.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
17.00 INDRAMANI MALIK(GSTN-21ELXPM7030J1ZQ) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
18.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
19.00 PRAVAT KUMAR NAYAK(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
20.00 SUSANTA KUMAR RAY(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
21.00 MANOJ KUMAR ROUT(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
22.00 SUBRAT JENA(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
23.00 SURYAMANI MOHANTY(GSTN-NA) 2665706.60 14.99 3065296.02 Thirty Lakh Sixty Five Thousand Two Hundred and Ninty Six
24.00 MADHULIA ROUTRAY(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
25.00 DILLIP KUMAR SETHY(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
26.00 AJITAV PAUL(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
27.00 PABITRA PADHIHARI(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
28.00 PRASANTA KUMAR BEHERA(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
29.00 CHANDRA SEKHAR JENA(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
30.00 DASARATHI MALLICK(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
31.00 SANDIP KUMAR ROUT(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
32.00 JAGADANANDA ROUT(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
33.00 SOUMENDRA KUMAR SAHOO(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
34.00 SATYANANDA NAYAK(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
35.00 CHHABILATA TARAI(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
36.00 PADMALOCHAN NAYAK(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
37.00 SATRUGHNA MALIK(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
38.00 SOUDAMINI SETHY(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
39.00 DEBASIS BEHURAY(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
40.00 ALEKHA PALEI(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
41.00 ASZAD HOSSAIN(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
42.00 LAXMAN PARIDA(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
43.00 MOHAMMED ILLIAS(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
44.00 MAHENDRA KUMAR BEHURA(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
45.00 ASHOK DALAI(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
46.00 PARTHASARATHI PADHI(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
47.00 DEBASIS BARAL(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
48.00 PRAFULLA KUMAR MAJHI(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
49.00 TRAILOKYA PRUSTY(GSTN-NA) 2665706.60 -14.99 2266117.18 Twenty Two Lakh Sixty Six Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: SANDIP KUMAR ROUT,MANOJ KUMAR ROUT,BINAYAK ROUTRAY,SATYANANDA NAYAK,Sudhansu Sekhar Samal,MADHULIA ROUTRAY,PADMALOCHAN NAYAK,DEBASIS BEHURAY,SIPUN MALLICK,SATRUGHNA MALIK,SOUMENDRA KUMAR SAHOO,ASHOK DALAI,CHANDRA SEKHAR JENA,SUBHENDU KUMAR PATI,PARTHASARATHI PADHI,GIRISH DWIBEDY,PRAVAT KUMAR NAYAK,PRAVAT KUMAR JENA,TAPAN KUMAR MALIK,MAHESWAR SAHOO,DASARATHI MALLICK,DIPENDRA KUMAR JENA,DILLIP KUMAR SETHY,PRASANTA KUMAR BEHERA,ALEKHA PALEI,SK. NIYAMAT,MAHENDRA KUMAR BEHURA,MANAS RANJAN SETHY,DINAKRUSHNA SETHY,SOUDAMINI SETHY,DEBASIS BARAL,SUSANTA KUMAR RAY,RAGHUNATH BARIK,PRAFULLA KUMAR MAJHI,BIJAYA KUMAR SAHOO,LAXMAN PARIDA,BHARAT BEHERA,CHHABILATA TARAI,PABITRA PADHIHARI,SUBRAT JENA,JAGADANANDA ROUT,KAMINI SAHOO,INDRAMANI MALIK,TRAILOKYA PRUSTY,MOHAMMED ILLIAS,ASZAD HOSSAIN,AJITAV PAUL,ARSAD HUSSAIN(2266117.18)
BOQ Summary Details Tender Title: SL.No.-13-Repair of Sribantpur Khanditar OAE on Kharsuan right Tender ID: 2021_CELBB_67905_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARSAD HUSSAIN 2266117.18 L1
2 SANDIP KUMAR ROUT 2266117.18 L1
3 MANOJ KUMAR ROUT 2266117.18 L1
4 BINAYAK ROUTRAY 2266117.18 L1
5 SATYANANDA NAYAK 2266117.18 L1
6 Sudhansu Sekhar Samal 2266117.18 L1
7 MADHULIA ROUTRAY 2266117.18 L1
8 PADMALOCHAN NAYAK 2266117.18 L1
9 DEBASIS BEHURAY 2266117.18 L1
10 SIPUN MALLICK 2266117.18 L1
11 SATRUGHNA MALIK 2266117.18 L1
12 SOUMENDRA KUMAR SAHOO 2266117.18 L1
13 ASHOK DALAI 2266117.18 L1
14 CHANDRA SEKHAR JENA 2266117.18 L1
15 SUBHENDU KUMAR PATI 2266117.18 L1
16 PARTHASARATHI PADHI 2266117.18 L1
17 GIRISH DWIBEDY 2266117.18 L1
18 PRAVAT KUMAR NAYAK 2266117.18 L1
19 PRAVAT KUMAR JENA 2266117.18 L1
20 TAPAN KUMAR MALIK 2266117.18 L1
21 MAHESWAR SAHOO 2266117.18 L1
22 DASARATHI MALLICK 2266117.18 L1
23 DIPENDRA KUMAR JENA 2266117.18 L1
24 DILLIP KUMAR SETHY 2266117.18 L1
25 PRASANTA KUMAR BEHERA 2266117.18 L1
26 ALEKHA PALEI 2266117.18 L1
27 SK. NIYAMAT 2266117.18 L1
28 MAHENDRA KUMAR BEHURA 2266117.18 L1
29 MANAS RANJAN SETHY 2266117.18 L1
30 DINAKRUSHNA SETHY 2266117.18 L1
31 SOUDAMINI SETHY 2266117.18 L1
32 DEBASIS BARAL 2266117.18 L1
33 SUSANTA KUMAR RAY 2266117.18 L1
34 RAGHUNATH BARIK 2266117.18 L1
35 PRAFULLA KUMAR MAJHI 2266117.18 L1
36 BIJAYA KUMAR SAHOO 2266117.18 L1
37 LAXMAN PARIDA 2266117.18 L1
38 BHARAT BEHERA 2266117.18 L1
39 CHHABILATA TARAI 2266117.18 L1
40 PABITRA PADHIHARI 2266117.18 L1
41 SUBRAT JENA 2266117.18 L1
42 JAGADANANDA ROUT 2266117.18 L1
43 KAMINI SAHOO 2266117.18 L1
44 INDRAMANI MALIK 2266117.18 L1
45 TRAILOKYA PRUSTY 2266117.18 L1
46 MOHAMMED ILLIAS 2266117.18 L1
47 ASZAD HOSSAIN 2266117.18 L1
48 AJITAV PAUL 2266117.18 L1
49 SURYAMANI MOHANTY 3065296.02 L2
stage.html
html • 0.18 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 .