Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 13₹1.1 LAccepted-AOC | 13 | Accepted-AOC Accepted | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Qualified in open Lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Not Qualified in open Lottery | |
| 4 | Rejected-Technical DEULI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 | JAJAPUR | ODISHA | 755050 | - | Rejected-Technical Not Qualified in open Lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Qualified in open Lottery |
Tender Value
₹1.3 L
EMD Value
₹1,291
Closing Date
18 Dec 2020, 5:00 pmClosed
EE
EE,MI Division, Jajpur
Improvement to Karadapal-II Check Dam in Sukinda Block under FDR grant for the year 2020-21.
2020_CEMIB_64515_1
No.4/EEMIDJAJ 2020-21
Open Tender
Civil Works - Others
Percentage
60 days
JAJPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹600
Yes
₹1,291
Yes
21 Feb 2021
11 Dec 2020
19 Dec 2020
11 Dec 2020
18 Dec 2020
11 Dec 2020
11 Dec 2020 - 14 Dec 2020
eProcurement System Government of Odisha Created By: GUJURI RAMAKRISHNA Created Date/Time: 19-Dec-2020 11:53 AM Tender Title: Improvement to Karadapal-II Check Dam in Sukinda Block under FDR grant for the year 2020-21. Tender ID: 2020_CEMIB_64515_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MINOR IRRIGATION DIVISION, JAJPUR
Name of Work: Improvement to Karadapal-II Check Dam in Sukinda Block under FDR grant for the year 2020-21.
Contract No: No.04/EEMIDJAJ 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURANGA DALAI(GSTN-21BRQPD3473E2Z0) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
2.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
3.00 Baban Das(GSTN-21AXHPD4360J1ZS) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
4.00 SATYA PRAKASH MOHANTY(GSTN-21EABPM4714E1Z9) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
5.00 SAMAPAAN JENA(GSTN-21BGRPJ8537K1ZX) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
6.00 DIPAK KUMAR RANA(GSTN-21CFFPR7991B1ZD) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
7.00 PRADEEP MALLIK(GSTN-21DXTPM8851A1ZB) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
8.00 RANJIT KUMAR SAHOO(GSTN-21CLQPS8362A1ZZ) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
9.00 MAHABIR CONSTRUCTION(GSTN-21ABAFM7668R1ZN) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
10.00 MADHUSMITA BARAL(GSTN-21CDGPB8717E1Z0) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
11.00 DINAKRUSHNA SETHY(GSTN-21FPEPS9644A1ZX) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
12.00 SUKANTA KUMAR MALIK(GSTN-21BTEPM8961Q1Z0) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
13.00 BISWA RANJAN BEHURA(GSTN-21BPCPB8203G1ZN) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
14.00 NIHAR RANJAN DAS(GSTN-21BAMPD7268Q1Z6) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
15.00 M/S SURESH CHANDRA SAHOO(GSTN-NA) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
16.00 ARATI SAHOO(GSTN-NA) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
17.00 KEDAR CHARAN BEHERA(GSTN-NA) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
18.00 DEBADATTA MOHANTY(GSTN-NA) 129136.37 -14.99 109778.83 One Lakh Nine Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: GOURANGA DALAI,MD LIYAQUAT ALI,Baban Das,ARATI SAHOO,SATYA PRAKASH MOHANTY,SAMAPAAN JENA,DEBADATTA MOHANTY,DIPAK KUMAR RANA,PRADEEP MALLIK,RANJIT KUMAR SAHOO,M/S SURESH CHANDRA SAHOO,MAHABIR CONSTRUCTION,MADHUSMITA BARAL,DINAKRUSHNA SETHY,SUKANTA KUMAR MALIK,KEDAR CHARAN BEHERA,BISWA RANJAN BEHURA,NIHAR RANJAN DAS(109778.83)
BOQ Summary Details Tender Title: Improvement to Karadapal-II Check Dam in Sukinda Block under FDR grant for the year 2020-21. Tender ID: 2020_CEMIB_64515_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURANGA DALAI 109778.83 L1
2 MD LIYAQUAT ALI 109778.83 L1
3 Baban Das 109778.83 L1
4 ARATI SAHOO 109778.83 L1
5 SATYA PRAKASH MOHANTY 109778.83 L1
6 SAMAPAAN JENA 109778.83 L1
7 DEBADATTA MOHANTY 109778.83 L1
8 DIPAK KUMAR RANA 109778.83 L1
9 PRADEEP MALLIK 109778.83 L1
10 RANJIT KUMAR SAHOO 109778.83 L1
11 M/S SURESH CHANDRA SAHOO 109778.83 L1
12 MAHABIR CONSTRUCTION 109778.83 L1
13 MADHUSMITA BARAL 109778.83 L1
14 DINAKRUSHNA SETHY 109778.83 L1
15 SUKANTA KUMAR MALIK 109778.83 L1
16 KEDAR CHARAN BEHERA 109778.83 L1
17 BISWA RANJAN BEHURA 109778.83 L1
18 NIHAR RANJAN DAS 109778.83 L1
stage.html
html • 0.07 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 .