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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹23.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹23.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹23.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹23.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹27,100
Closing Date
27 Jan 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work and Moorum works
2021_CELBB_65506_4
JKID-03 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
120 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹27,100
Yes
17 Mar 2021
18 Jan 2021
28 Jan 2021
18 Jan 2021
27 Jan 2021
18 Jan 2021
18 Jan 2021 - 25 Jan 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 28-Jan-2021 02:10 PM Tender Title: Sl.No.4-FDR to breach closing at Santhan and Rampa on Bainsiria Kadikama TRE on Dudhei right Tender ID: 2021_CELBB_65506_4
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: - FDR to Breach closing at Santhan & Rampa on Bainsiria Kadikama TRE on Dudhei right
Contract No: JKID-03 OF 2020-21 (SL.NO.04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Chinmaya Pany(GSTN-21BPIPP0722G1ZB) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
2.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
3.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
4.00 Ashok Kumar Rout(GSTN-21BTAPR3399P1Z3) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
5.00 PRASANTA KUMAR YADAV(GSTN-21AHAPY6534E1Z1) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
6.00 BISWAJIT MOHANTY(GSTN-21AJHPM7612A1ZT) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
7.00 BIREN MOHANTY(GSTN-21AGYPM7838A1Z7) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
8.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
9.00 RANJIT KUMAR SAHOO(GSTN-21CLQPS8362A1ZZ) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
10.00 BISWAJIT DASH(GSTN-21AUDPD1279K1ZW) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
11.00 SOMANATH MAJHI(GSTN-21AZHPM9579Q1ZE) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
12.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
13.00 DEEPAK KUMAR NAYAK(GSTN-21BTDPN9639R1ZX) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
14.00 MIHIR KUMAR ROUT(GSTN-21BMUPR1437F1ZZ) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
15.00 SAGARIKA PATRA(GSTN-21BKXPP9917R2ZV) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
16.00 ARABINDA MOHANTY(GSTN-21AKYPM3944R1Z8) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
17.00 CHANDRAKANTA PARIDA(GSTN-21AMHPP9232E1Z8) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
18.00 MAHABIR CONSTRUCTION(GSTN-21ABAFM7668R1ZN) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
19.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
20.00 MATHURI BEHERA(GSTN-21BYNPB0956J1ZJ) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
21.00 Amulya Kumar Rout(GSTN-21ALKPR1483P1ZL) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
22.00 M/S SOVA CONSTRUCTION COMPANY(GSTN-21ALNPM3750D1ZE) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
23.00 BASUDEV SAHOO(GSTN-21ANRPS9510R1Z5) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
24.00 SWARAJ SAMAL(GSTN-NA) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
25.00 PADMALOCHAN NAYAK(GSTN-NA) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
26.00 MANAMOHINI BEURIA(GSTN-NA) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
27.00 NARAYAN SETHY(GSTN-NA) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
28.00 BINAYAK ROUTRAY(GSTN-NA) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
29.00 ANASUYA ROUL(GSTN-NA) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
30.00 MAHESWAR PRADHAN(GSTN-NA) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
31.00 MINAKETAN SWAIN(GSTN-NA) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
32.00 SATYAJIT JENA(GSTN-NA) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
33.00 DEBADATTA MOHANTY(GSTN-NA) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
34.00 PUSHPALATA SAHU(GSTN-NA) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
35.00 SURYAMANI MOHANTY(GSTN-NA) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
36.00 CHANDRA SEKHAR JENA(GSTN-NA) 2709730.25 -14.99 2303541.69 Twenty Three Lakh Three Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: BINAYAK ROUTRAY,Chinmaya Pany,PADMALOCHAN NAYAK,SURYAMANI MOHANTY,SATYAJIT JENA,GIRISH DWIBEDY,SMRUTI RANJAN BEURIA,Ashok Kumar Rout,PRASANTA KUMAR YADAV,BISWAJIT MOHANTY,BIREN MOHANTY,NARAYAN SETHY,MAHESWAR SAHOO,MINAKETAN SWAIN,CHANDRA SEKHAR JENA,RANJIT KUMAR SAHOO,ANASUYA ROUL,BISWAJIT DASH,SOMANATH MAJHI,PUSHPALATA SAHU,SUBHENDU KUMAR PATI,DEEPAK KUMAR NAYAK,MIHIR KUMAR ROUT,SAGARIKA PATRA,ARABINDA MOHANTY,CHANDRAKANTA PARIDA,DEBADATTA MOHANTY,MAHABIR CONSTRUCTION,KAMINI SAHOO,MATHURI BEHERA,Amulya Kumar Rout,M/S SOVA CONSTRUCTION COMPANY,MANAMOHINI BEURIA,BASUDEV SAHOO,MAHESWAR PRADHAN,SWARAJ SAMAL(2303541.69)
BOQ Summary Details Tender Title: Sl.No.4-FDR to breach closing at Santhan and Rampa on Bainsiria Kadikama TRE on Dudhei right Tender ID: 2021_CELBB_65506_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYAK ROUTRAY 2303541.69 L1
2 Chinmaya Pany 2303541.69 L1
3 PADMALOCHAN NAYAK 2303541.69 L1
4 SURYAMANI MOHANTY 2303541.69 L1
5 SATYAJIT JENA 2303541.69 L1
6 GIRISH DWIBEDY 2303541.69 L1
7 SMRUTI RANJAN BEURIA 2303541.69 L1
8 Ashok Kumar Rout 2303541.69 L1
9 PRASANTA KUMAR YADAV 2303541.69 L1
10 BISWAJIT MOHANTY 2303541.69 L1
11 BIREN MOHANTY 2303541.69 L1
12 NARAYAN SETHY 2303541.69 L1
13 MAHESWAR SAHOO 2303541.69 L1
14 MINAKETAN SWAIN 2303541.69 L1
15 CHANDRA SEKHAR JENA 2303541.69 L1
16 RANJIT KUMAR SAHOO 2303541.69 L1
17 ANASUYA ROUL 2303541.69 L1
18 BISWAJIT DASH 2303541.69 L1
19 SOMANATH MAJHI 2303541.69 L1
20 PUSHPALATA SAHU 2303541.69 L1
21 SUBHENDU KUMAR PATI 2303541.69 L1
22 DEEPAK KUMAR NAYAK 2303541.69 L1
23 MIHIR KUMAR ROUT 2303541.69 L1
24 SAGARIKA PATRA 2303541.69 L1
25 ARABINDA MOHANTY 2303541.69 L1
26 CHANDRAKANTA PARIDA 2303541.69 L1
27 DEBADATTA MOHANTY 2303541.69 L1
28 MAHABIR CONSTRUCTION 2303541.69 L1
29 KAMINI SAHOO 2303541.69 L1
30 MATHURI BEHERA 2303541.69 L1
31 Amulya Kumar Rout 2303541.69 L1
32 M/S SOVA CONSTRUCTION COMPANY 2303541.69 L1
33 MANAMOHINI BEURIA 2303541.69 L1
34 BASUDEV SAHOO 2303541.69 L1
35 MAHESWAR PRADHAN 2303541.69 L1
36 SWARAJ SAMAL 2303541.69 L1
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