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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1 bidder₹24.3 LAccepted-AOC | L1 bidder | Accepted-AOC Aoc | |
| 2 | L2 bidder₹24.3 LSame as L1 BIDDERRejected-Finance | L2 bidder | Rejected-Finance L2 bidder | |
| 3 | L2 bidder₹24.3 LSame as L1 BIDDERRejected-Finance | L2 bidder | Rejected-Finance L2 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical L2 bidder |
Tender Value
₹28.6 L
EMD Value
₹28,620
Closing Date
7 Nov 2023, 5:00 pmClosed
The Sup. Eng, R.W Divn, JSPur
The Sup. Eng, R.W Divn, JSPur
Reconstruction of damaged boundary wall and Renovation of Field Office of of KVK, Jagatsinghpur OUAT for the year 2023-24 in the District of Jagatsinghpur
2023_CERWI_96080_1
Tender Online No.11 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹28,620
Yes
5 Apr 2024
27 Oct 2023
8 Nov 2023
27 Oct 2023
7 Nov 2023
27 Oct 2023
27 Oct 2023 - 6 Nov 2023
eProcurement System Government of Odisha Created By: Ananta Gopal Satapathy Created Date/Time: 18-Nov-2023 02:02 PM Tender Title: Reconstruction of damaged boundary wall and Renovation of Field Office of of KVK, Jagatsinghpur OUAT for the year 2023-24 in the District of Jagatsinghpur Tender ID: 2023_CERWI_96080_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : Reconstrcution of damaged boundary wall & Renovation of Field Office of of KVK, Jagatsinghpur OUAT for the year 2023-24 in the District of Jagatsinghpur
Contract No: Tender Online 11 of 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 MANAS KUMAR MUDULI(GSTN-21ARXPM2760R2ZY) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
2.00 ASUTOSH NAYAK(GSTN-21AWJPN9184H1Z7) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
3.00 TOFAN KUMAR SAHOO(GSTN-21DQPPS6708M1Z6) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
4.00 NIRUPAMA BEHERA(GSTN-21AWXPB6602N1ZB) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
5.00 M/S. SAROJ KUMAR DAS(GSTN-21DKBPD5389F1ZF) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
6.00 NITYANANDA ROUT(GSTN-21AJWPR3245H1ZY) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
7.00 GAURANGA MAHALA(GSTN-21BNWPM7309G1ZR) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
8.00 MRUTYUNJAYA DAS(GSTN-21CALPD5434L1ZS) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
9.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
10.00 RAMANATH MOHANTY(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
11.00 RAJESH NAYAK(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
12.00 MRUTYUNJAYA SWAIN(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
13.00 TRILOCHAN NAYAK(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
14.00 SANTOSH KUMAR GOCHHAYAT(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
15.00 ANTARYAMI PARIDA(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
16.00 M/S MAA LAXMI CONSTRUCTION(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
17.00 DIGAMBAR DASH(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
18.00 SURYAKANTA SAHOO(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
19.00 SURYAKANTA BEHERA(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
20.00 RICHESH RAY(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
21.00 RASHMI PRASAD SWAIN(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
22.00 PRATISHRUTI PRIYADARSHINI(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
23.00 ITUSMITA NAYAK(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
24.00 BISWAJIT SARANGI(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
25.00 HIMANSU SEKHAR PAITAL(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
26.00 PUSPAK RANJAN SAHOO(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
27.00 PRAVUPADA DAS(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
28.00 KHAGESWAR MISHRA(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
29.00 ABHIJIT SAHOO(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
30.00 SUSILA KUMAR DASH(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
31.00 JNYANEJEYA SWAIN(GSTN-NA) 2862093.22 -14.99 2433065.45 Twenty Four Lakh Thirty Three Thousand Sixty Five
Lowest Amount Quoted BY: DIGAMBAR DASH,MANAS KUMAR MUDULI,RASHMI PRASAD SWAIN,SUSILA KUMAR DASH,ITUSMITA NAYAK,SURYAKANTA SAHOO,ASUTOSH NAYAK,PRATISHRUTI PRIYADARSHINI,TOFAN KUMAR SAHOO,ABHIJIT SAHOO,KHAGESWAR MISHRA,PUSPAK RANJAN SAHOO,JNYANEJEYA SWAIN,RICHESH RAY,HIMANSU SEKHAR PAITAL,BISWAJIT SARANGI,RAJESH NAYAK,SURYAKANTA BEHERA,RAMANATH MOHANTY,NIRUPAMA BEHERA,SANTOSH KUMAR GOCHHAYAT,M/S. SAROJ KUMAR DAS,NITYANANDA ROUT,MRUTYUNJAYA SWAIN,GAURANGA MAHALA,MRUTYUNJAYA DAS,M/S SAUVAGYALAL SINGH,TRILOCHAN NAYAK,ANTARYAMI PARIDA,PRAVUPADA DAS,M/S MAA LAXMI CONSTRUCTION(2433065.45)
BOQ Summary Details Tender Title: Reconstruction of damaged boundary wall and Renovation of Field Office of of KVK, Jagatsinghpur OUAT for the year 2023-24 in the District of Jagatsinghpur Tender ID: 2023_CERWI_96080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIGAMBAR DASH 2433065.45 L1
2 MANAS KUMAR MUDULI 2433065.45 L1
3 RASHMI PRASAD SWAIN 2433065.45 L1
4 SUSILA KUMAR DASH 2433065.45 L1
5 ITUSMITA NAYAK 2433065.45 L1
6 SURYAKANTA SAHOO 2433065.45 L1
7 ASUTOSH NAYAK 2433065.45 L1
8 PRATISHRUTI PRIYADARSHINI 2433065.45 L1
9 TOFAN KUMAR SAHOO 2433065.45 L1
10 ABHIJIT SAHOO 2433065.45 L1
11 KHAGESWAR MISHRA 2433065.45 L1
12 PUSPAK RANJAN SAHOO 2433065.45 L1
13 JNYANEJEYA SWAIN 2433065.45 L1
14 RICHESH RAY 2433065.45 L1
15 HIMANSU SEKHAR PAITAL 2433065.45 L1
16 BISWAJIT SARANGI 2433065.45 L1
17 RAJESH NAYAK 2433065.45 L1
18 SURYAKANTA BEHERA 2433065.45 L1
19 RAMANATH MOHANTY 2433065.45 L1
20 NIRUPAMA BEHERA 2433065.45 L1
21 SANTOSH KUMAR GOCHHAYAT 2433065.45 L1
22 M/S. SAROJ KUMAR DAS 2433065.45 L1
23 NITYANANDA ROUT 2433065.45 L1
24 MRUTYUNJAYA SWAIN 2433065.45 L1
25 GAURANGA MAHALA 2433065.45 L1
26 MRUTYUNJAYA DAS 2433065.45 L1
27 M/S SAUVAGYALAL SINGH 2433065.45 L1
28 TRILOCHAN NAYAK 2433065.45 L1
29 ANTARYAMI PARIDA 2433065.45 L1
30 PRAVUPADA DAS 2433065.45 L1
31 M/S MAA LAXMI CONSTRUCTION 2433065.45 L1
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