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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC AT JAGANNATHPUR PO RAHASOI DIST JAJPUR PIN 755001 | JAJPUR | JAJPUR | ODISHA | 755001 | L1 | Accepted-AOC Awarded | |
| 2 | L1₹22.1 LRejected-Finance | L1 | Rejected-Finance Disqualified Through Transparent Lottery | |
| 3 | L1₹22.1 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Disqualified Through Transparent Lottery | |
| 4 | L1₹22.1 LRejected-Finance | L1 | Rejected-Finance Disqualified Through Transparent Lottery | |
| 5 | L1₹22.1 LRejected-Finance AT TAUNTARA PO SASANDA PS BINJHARPUR DIST JAJPUR PIN 755027 | JAJAPUR | ODISHA | 755027 | L1 | Rejected-Finance Disqualified Through Transparent Lottery |
Tender Value
₹26.0 L
EMD Value
₹26,018
Closing Date
21 Sept 2023, 5:00 pmClosed
S.E., Drainage Division, Jajpur
Office of the Superintending Engineer, Drainage Division, Jajpu-755001
IMPROVEMENT WORKS TO DRAINAGE CHANNEL
2023_CEDC_93790_1
DDJPR-12 of 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Dharmasala, Jajpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,018
Yes
14 Dec 2023
7 Sept 2023
22 Sept 2023
7 Sept 2023
21 Sept 2023
7 Sept 2023
7 Sept 2023 - 16 Sept 2023
eProcurement System Government of Odisha Created By: DILLIP MOHAPATRA Created Date/Time: 22-Sep-2023 12:34 PM Tender Title: Construction of Barrel Cum Sluice over Magura Nallah for the year 2023-24. Tender ID: 2023_CEDC_93790_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, DRAINAGE DIVISION, JAJPUR.
Name of Work: Construction of Barrel Cum Sluice over Magura Nallah for the year 2023-24.
Contract No:- DDJPR-12/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
2.00 Pratap Kumar Biswal(GSTN-21APLPB4724J2Z5) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
3.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
4.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
5.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
6.00 ASHOK SAHOO(GSTN-21DVOPS5684G1Z1) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
7.00 MITESH MOHANTY(GSTN-21DJIPM4949G1Z3) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
8.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
9.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
10.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
11.00 SANTOSH KUMAR NAYAK(GSTN-21ABUPN4193N1ZZ) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
12.00 MAHENDRA KUMAR PATI(GSTN-21COTPP1683M1ZA) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
13.00 BIJAY KUMAR MOHANTY(GSTN-21BUJPM0856J1ZL) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
14.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
15.00 RAJ GOPAL BISWAL(GSTN-NA) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
16.00 SUBHRANSU KUMAR BEURIA(GSTN-NA) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
17.00 SACHITRANANDA JENA(GSTN-NA) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
18.00 PRATAP SETHI(GSTN-NA) 2601796.07 -9.99 2341876.64 Twenty Three Lakh Fourty One Thousand Eight Hundred and Seventy Six
19.00 JULKAR RAHEMAN KHAN(GSTN-NA) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
20.00 MAMINA PANDA(GSTN-NA) 2601796.07 -14.99 2211786.84 Twenty Two Lakh Eleven Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: SUBHRANSU KUMAR BEURIA,DEEPTI RANJAN PANDA,Pratap Kumar Biswal,MAMINA PANDA,BIKASH SAHOO,SMRUTI RANJAN BEURIA,MAHESWAR SAHOO,ASHOK SAHOO,MITESH MOHANTY,SARATA CHANDRA MISHRA,M/S RANJAN KUMAR BEHERA,RAKESH KUMAR SAHOO,RAJ GOPAL BISWAL,SANTOSH KUMAR NAYAK,MAHENDRA KUMAR PATI,JULKAR RAHEMAN KHAN,BIJAY KUMAR MOHANTY,TAPAN KUMAR MALIK,SACHITRANANDA JENA(2211786.84)
BOQ Summary Details Tender Title: Construction of Barrel Cum Sluice over Magura Nallah for the year 2023-24. Tender ID: 2023_CEDC_93790_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SACHITRANANDA JENA 2211786.84 L1
2 DEEPTI RANJAN PANDA 2211786.84 L1
3 Pratap Kumar Biswal 2211786.84 L1
4 MAMINA PANDA 2211786.84 L1
5 BIKASH SAHOO 2211786.84 L1
6 SMRUTI RANJAN BEURIA 2211786.84 L1
7 MAHESWAR SAHOO 2211786.84 L1
8 ASHOK SAHOO 2211786.84 L1
9 MITESH MOHANTY 2211786.84 L1
10 SARATA CHANDRA MISHRA 2211786.84 L1
11 M/S RANJAN KUMAR BEHERA 2211786.84 L1
12 RAKESH KUMAR SAHOO 2211786.84 L1
13 RAJ GOPAL BISWAL 2211786.84 L1
14 SANTOSH KUMAR NAYAK 2211786.84 L1
15 MAHENDRA KUMAR PATI 2211786.84 L1
16 JULKAR RAHEMAN KHAN 2211786.84 L1
17 SUBHRANSU KUMAR BEURIA 2211786.84 L1
18 BIJAY KUMAR MOHANTY 2211786.84 L1
19 TAPAN KUMAR MALIK 2211786.84 L1
20 PRATAP SETHI 2341876.64 L2
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