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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹8.9 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹8.9 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹8.9 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹8.9 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹10.5 L
Closing Date
28 Dec 2021, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work and stone work
2021_CELBB_74393_4
JKID-04 OF 2021-22
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
22 Mar 2022
20 Dec 2021
29 Dec 2021
20 Dec 2021
28 Dec 2021
20 Dec 2021
20 Dec 2021 - 26 Dec 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 29-Dec-2021 11:54 AM Tender Title: Sl.No.4-Bank Protection to Brahmani left Embankment near Ghusuria sahi for the year 2022-23 Tender ID: 2021_CELBB_74393_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Bank Protection to Brahmani left Embankment near Ghusuria sahi for the year 2022-23
Contract No: JKID-04 OF 2021-22 (SL.NO.04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 1047207.55 -14.99 890231.14 Eight Lakh Ninty Thousand Two Hundred and Thirty One
2.00 BIBHUDATTA MOHAPATRA(GSTN-21CNLPM7080A1Z9) 1047207.55 -14.99 890231.14 Eight Lakh Ninty Thousand Two Hundred and Thirty One
3.00 MANORANJAN MOHANTY(GSTN-21AGJPM1713F1ZY) 1047207.55 -14.99 890231.14 Eight Lakh Ninty Thousand Two Hundred and Thirty One
4.00 Anushka Infrastructure Prop -Hrushi Kesha Pati(GSTN-21ASCPP1004B1ZT) 1047207.55 -14.99 890231.14 Eight Lakh Ninty Thousand Two Hundred and Thirty One
5.00 BIKASH MALIK(GSTN-21DNBPM3728J1Z4) 1047207.55 -14.99 890231.14 Eight Lakh Ninty Thousand Two Hundred and Thirty One
6.00 SANDEEP JENA(GSTN-21BMJPJ8056R1ZG) 1047207.55 -14.99 890231.14 Eight Lakh Ninty Thousand Two Hundred and Thirty One
7.00 SUSANTA KUMAR BEHERA(GSTN-NA) 1047207.55 -14.99 890231.14 Eight Lakh Ninty Thousand Two Hundred and Thirty One
Lowest Amount Quoted BY: ANUJA JENA,BIBHUDATTA MOHAPATRA,MANORANJAN MOHANTY,Anushka Infrastructure Prop -Hrushi Kesha Pati,BIKASH MALIK,SUSANTA KUMAR BEHERA,SANDEEP JENA(890231.14)
BOQ Summary Details Tender Title: Sl.No.4-Bank Protection to Brahmani left Embankment near Ghusuria sahi for the year 2022-23 Tender ID: 2021_CELBB_74393_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJA JENA 890231.14 L1
2 BIBHUDATTA MOHAPATRA 890231.14 L1
3 MANORANJAN MOHANTY 890231.14 L1
4 Anushka Infrastructure Prop -Hrushi Kesha Pati 890231.14 L1
5 BIKASH MALIK 890231.14 L1
6 SUSANTA KUMAR BEHERA 890231.14 L1
7 SANDEEP JENA 890231.14 L1
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