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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Qualified | |
| 2 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 3 | L1₹3.6 LRejected-AOC SAMBALPUR MUNICIPAL CORPORATION SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-AOC Not Qualified | |
| 4 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not Qualified | |
| 5 | L1₹3.6 LRejected-AOC | L1 | Rejected-AOC Not Qualified |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
1 Feb 2023, 5:00 pmClosed
Executive Engineer
O/o Superintending Engineer, R.W.Division, Jajpur
S/R to Tahasil Office Building at Dasarathpur for the year 2022-23
2023_CERWI_85451_9
15 JJPT 2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Jajpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
21 Mar 2023
25 Jan 2023
2 Feb 2023
25 Jan 2023
1 Feb 2023
25 Jan 2023
25 Jan 2023 - 31 Jan 2023
eProcurement System Government of Odisha Created By: Gyanaranjan Nayak Created Date/Time: 03-Feb-2023 01:42 PM Tender Title: S/R to Tahasil Office Building at Dasarathpur for the year 2022-23 Tender ID: 2023_CERWI_85451_9
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION, JAJPUR
Name of Work :- S/R to Tahasil Office Building at Dasarathpur for the year 2022-23
Contract No: Online 15 JJPT 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANANTA NARAYAN JENA(GSTN-21ANEPJ0190M2Z6) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
2.00 NIRANJAN DAS(GSTN-21ARZPD6348L1ZA) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
3.00 M/S KRUSHNA CHANDRA BEHERA(GSTN-21CDWPB0011P1ZQ) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
4.00 PRATAP CHANDRA NAYAK(GSTN-21AELPN5302D1Z2) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
5.00 BIJAYA KUMAR SAHOO(GSTN-21BWGPS9007J1ZD) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
6.00 SATCHIDANANDA JENA(GSTN-21AFNPJ8430K1ZC) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
7.00 Debadutta Mohapatra(GSTN-21AJHPM5463D1Z1) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
8.00 M/S JAGABALIA ENTERPRISES(GSTN-21DCMPS9375D1Z8) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
9.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
10.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
11.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
12.00 RAMESHA CHANDRA JENA(GSTN-21AEYPJ5566J2ZX) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
13.00 M/S ARUN KUMAR JENA(GSTN-21AKSPJ9875G1ZM) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
14.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
15.00 MAHENDRA KUMAR PATI(GSTN-21COTPP1683M1ZA) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
16.00 SANGRAM SETHI(GSTN-21DAMPS8600F1ZQ) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
17.00 M/S UPENDRA PARIDA(GSTN-21DGAPP7130R1Z5) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
18.00 M/S GANESH TRADERS(GSTN-NA) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
19.00 SAKTI KANTA NATH(GSTN-NA) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
20.00 M/S GOPINATH JENA(GSTN-NA) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
21.00 M/S PRAFULLA KUMAR NAYAK(GSTN-NA) 419690.840 -14.990 356779.180 Three Lakh Fifty Six Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: ANANTA NARAYAN JENA,NIRANJAN DAS,M/S KRUSHNA CHANDRA BEHERA,M/S PRAFULLA KUMAR NAYAK,PRATAP CHANDRA NAYAK,BIJAYA KUMAR SAHOO,SAKTI KANTA NATH,SATCHIDANANDA JENA,Debadutta Mohapatra,M/S JAGABALIA ENTERPRISES,M/S GANESH TRADERS,RATNAKAR MOHAPATRA,RABINARAYAN MISHRA,SARATA CHANDRA MISHRA,RAMESHA CHANDRA JENA,M/S ARUN KUMAR JENA,SUBHENDU KUMAR PATI,MAHENDRA KUMAR PATI,SANGRAM SETHI,M/S GOPINATH JENA,M/S UPENDRA PARIDA(356779.180)
BOQ Summary Details Tender Title: S/R to Tahasil Office Building at Dasarathpur for the year 2022-23 Tender ID: 2023_CERWI_85451_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA NARAYAN JENA 356779.180 L1
2 NIRANJAN DAS 356779.180 L1
3 M/S KRUSHNA CHANDRA BEHERA 356779.180 L1
4 M/S PRAFULLA KUMAR NAYAK 356779.180 L1
5 PRATAP CHANDRA NAYAK 356779.180 L1
6 BIJAYA KUMAR SAHOO 356779.180 L1
7 SAKTI KANTA NATH 356779.180 L1
8 SATCHIDANANDA JENA 356779.180 L1
9 Debadutta Mohapatra 356779.180 L1
10 M/S JAGABALIA ENTERPRISES 356779.180 L1
11 M/S GANESH TRADERS 356779.180 L1
12 RATNAKAR MOHAPATRA 356779.180 L1
13 RABINARAYAN MISHRA 356779.180 L1
14 SARATA CHANDRA MISHRA 356779.180 L1
15 RAMESHA CHANDRA JENA 356779.180 L1
16 M/S ARUN KUMAR JENA 356779.180 L1
17 SUBHENDU KUMAR PATI 356779.180 L1
18 MAHENDRA KUMAR PATI 356779.180 L1
19 SANGRAM SETHI 356779.180 L1
20 M/S GOPINATH JENA 356779.180 L1
21 M/S UPENDRA PARIDA 356779.180 L1
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