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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.0 LAccepted-AOC BHATAGAON PO JHANKAD PS TIRTOL DIST JAGATSINGHPUR | BALESHWAR | ODISHA | 756028 | ₹26.0 L | L1 | Accepted-AOC Awarded to Sudhakar Baral, L1 Bidder vide Agreement No.746P1 of 2023-24 |
| 2 | L1₹26.0 LRejected-Finance A T BARIMULA P O VILLIGRAM PS NIMAPARA DIST PURI ODISHA | NIMAPARA | PURI | ODISHA | ₹26.0 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
| 3 | L1₹26.0 LRejected-Finance | ₹26.0 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
| 4 | L1₹26.0 LRejected-Finance | ₹26.0 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
| 5 | L1₹26.0 LRejected-Finance | ₹26.0 L | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹30.6 L
EMD Value
₹30,700
Closing Date
11 Jan 2024, 5:00 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division, Jagatsinghpur
Slope protection work of Hansua right embankment near village Purunabasanta
2023_CELBB_98905_22
NOTICE No.JSD-19 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹30,700
Yes
14 Nov 2024
28 Dec 2023
12 Jan 2024
28 Dec 2023
11 Jan 2024
28 Dec 2023
28 Dec 2023 - 8 Jan 2024
eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 15-Jan-2024 07:26 PM Tender Title: 22. Slope protection work of Hansua right embankment near village Purunabasanta Tender ID: 2023_CELBB_98905_22
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Slope protection work of Hansua right embankment near village Purunabasanta
Contract No : JSD No.19 (On-Line) 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 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
2.00 RAKESH PRASAD MOHAPATRA(GSTN-21EOIPM2712F1ZD) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
3.00 BHAGYADHAR SWAIN(GSTN-21ASDPS9772N1Z1) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
4.00 ASMIJIT BISWAL(GSTN-21CDFPB3153B1ZJ) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
5.00 ASUTOSH NAYAK(GSTN-21AWJPN9184H1Z7) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
6.00 MAMATA KANDI(GSTN-21GPJPK7154B1Z4) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
7.00 ABHIMANYU ROUT(GSTN-21ALZPR9567K1ZZ) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
8.00 PRASANA KUMAR SWAIN(GSTN-21CNXPS3685R1ZP) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
9.00 SK RAHEMATULLAH(GSTN-21AECPU5281P1Z1) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
10.00 KANGALI CHARAN SWAIN(GSTN-21CYLPS7933M1ZQ) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
11.00 Nishikanta Swain(GSTN-21EGLPS9019G1Z5) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
12.00 SUDHAKAR BARAL(GSTN-21AAIPB6169M1ZN) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
13.00 ARABINDA SWAIN(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
14.00 M/S.LAXMIPRIYA BEHERA(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
15.00 ANANT MOHANTY(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
16.00 ABHIJIT SWAIN(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
17.00 PUSHPALATA SWAIN(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
18.00 ITUSMITA NAYAK(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
19.00 M/S. PRATAP DASH(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
20.00 ABINAS DAS(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
21.00 PADMALOCHAN PRADHAN(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
22.00 UDAYABHANU JENA(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
23.00 GAURANG CHARAN SWAIN(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
24.00 RAKESH KUMAR SWAIN(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
25.00 CHOUDHURY ABHIJIT DAS(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
26.00 PRIYATAMA ROUT(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
27.00 PRADEEP KUMAR DAS(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
28.00 NAGENDRA JENA(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
29.00 M/S.NIRUPAMA CONSTRUCTION PROP.RAJANIKANTA DASH(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
30.00 SWAIN ENTERPRISES(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
31.00 PRABIN MOHAPATRA(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
32.00 TRILOCHAN NAYAK(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
33.00 SAUMYAKANTA DAS(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
34.00 SAGAR RANJAN SAHOO(GSTN-NA) 3060525.78 -14.99 2601752.97 Twenty Six Lakh One Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: PANCHU SAMAL,RAKESH PRASAD MOHAPATRA,ANANT MOHANTY,BHAGYADHAR SWAIN,ASMIJIT BISWAL,SWAIN ENTERPRISES,PRIYATAMA ROUT,ASUTOSH NAYAK,GAURANG CHARAN SWAIN,PRADEEP KUMAR DAS,MAMATA KANDI,ABINAS DAS,ABHIMANYU ROUT,M/S. PRATAP DASH,PRABIN MOHAPATRA,M/S.NIRUPAMA CONSTRUCTION PROP.RAJANIKANTA DASH,PRASANA KUMAR SWAIN,NAGENDRA JENA,TRILOCHAN NAYAK,PADMALOCHAN PRADHAN,SK RAHEMATULLAH,CHOUDHURY ABHIJIT DAS,M/S.LAXMIPRIYA BEHERA,RAKESH KUMAR SWAIN,ABHIJIT SWAIN,ARABINDA SWAIN,KANGALI CHARAN SWAIN,SAGAR RANJAN SAHOO,PUSHPALATA SWAIN,UDAYABHANU JENA,Nishikanta Swain,ITUSMITA NAYAK,SAUMYAKANTA DAS,SUDHAKAR BARAL(2601752.97)
BOQ Summary Details Tender Title: 22. Slope protection work of Hansua right embankment near village Purunabasanta Tender ID: 2023_CELBB_98905_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANCHU SAMAL 2601752.97 L1
2 RAKESH PRASAD MOHAPATRA 2601752.97 L1
3 ANANT MOHANTY 2601752.97 L1
4 BHAGYADHAR SWAIN 2601752.97 L1
5 ASMIJIT BISWAL 2601752.97 L1
6 SWAIN ENTERPRISES 2601752.97 L1
7 PRIYATAMA ROUT 2601752.97 L1
8 ASUTOSH NAYAK 2601752.97 L1
9 GAURANG CHARAN SWAIN 2601752.97 L1
10 PRADEEP KUMAR DAS 2601752.97 L1
11 MAMATA KANDI 2601752.97 L1
12 ABINAS DAS 2601752.97 L1
13 ABHIMANYU ROUT 2601752.97 L1
14 M/S. PRATAP DASH 2601752.97 L1
15 PRABIN MOHAPATRA 2601752.97 L1
16 M/S.NIRUPAMA CONSTRUCTION PROP.RAJANIKANTA DASH 2601752.97 L1
17 PRASANA KUMAR SWAIN 2601752.97 L1
18 NAGENDRA JENA 2601752.97 L1
19 TRILOCHAN NAYAK 2601752.97 L1
20 PADMALOCHAN PRADHAN 2601752.97 L1
21 SK RAHEMATULLAH 2601752.97 L1
22 CHOUDHURY ABHIJIT DAS 2601752.97 L1
23 M/S.LAXMIPRIYA BEHERA 2601752.97 L1
24 RAKESH KUMAR SWAIN 2601752.97 L1
25 ABHIJIT SWAIN 2601752.97 L1
26 ARABINDA SWAIN 2601752.97 L1
27 KANGALI CHARAN SWAIN 2601752.97 L1
28 SAGAR RANJAN SAHOO 2601752.97 L1
29 PUSHPALATA SWAIN 2601752.97 L1
30 UDAYABHANU JENA 2601752.97 L1
31 Nishikanta Swain 2601752.97 L1
32 ITUSMITA NAYAK 2601752.97 L1
33 SAUMYAKANTA DAS 2601752.97 L1
34 SUDHAKAR BARAL 2601752.97 L1
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