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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC AT PITHAPADA P O NISCHINTAKOILI DIST CUTTACK PIN 754207 | KENDRAPARA | ODISHA | 754207 | L1 | Accepted-AOC SUCESSFUL IN LOTTERY | |
| 2 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance UNSUCESSFUL IN LOTTERY | |
| 3 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance UNSUCESSFUL IN LOTTERY | |
| 4 | L1₹7.1 LRejected-Finance DEULI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 | JAJAPUR | ODISHA | 755050 | L1 | Rejected-Finance UNSUCESSFUL IN LOTTERY | |
| 5 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance UNSUCESSFUL IN LOTTERY |
Tender Value
₹8.4 L
EMD Value
₹8,391
Closing Date
3 Oct 2024, 5:00 pmClosed
S.E. M.I. DIVISION JAJPUR
M.I. DIVISION JAJPUR
Improvement to Maa Basulei Check Dam in Badachana Block under Improvement to Check Dam grant for the year 2024-25.
2024_CEMIB_105054_8
SEMIDJAJ-02/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
M.I. DIVISION JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,391
Yes
7 Dec 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
3 Oct 2024
24 Sept 2024
eProcurement System Government of Odisha Created By: Sanjay Kumar Behera Created Date/Time: 04-Oct-2024 04:19 PM Tender Title: Improvement to Maa Basulei Check Dam in Badachana Block under Improvement to Check Dam grant for the year 2024-25. Tender ID: 2024_CEMIB_105054_8
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jajpur
Name of Work: Improvement to Maa Basulei Check Dam in Badachana Block under Improvement to Check Dam grant for the year 2024-25.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALOK KUMAR PRUSTY (GSTN-21CJHPP9406K1ZZ) BID ID -2559870 839131.59 -14.99 713345.77 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
2.00 SURESH KUMAR MOHANTY (GSTN-21CMDPM5752Q1ZN) BID ID -2561882 839131.59 -14.99 713345.77 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
3.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -2563807 839131.59 -14.99 713345.77 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
4.00 KISHORE CHANDRA MOHAPATRA (GSTN-21ANWPM1240M1ZT) BID ID -2566310 839131.59 -14.99 713345.77 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
5.00 DILLIP KUMAR MALLIK (GSTN-21CFLPM2157N1Z7) BID ID -2567511 839131.59 -14.99 713345.77 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
6.00 ANITA MOHANTY(GSTN-NA)--2564994 839131.59 -14.99 713345.77 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
7.00 JAGABANDHU SETHY(GSTN-NA)--2565344 839131.59 -6.50 784604.82 Seven Lakh Eighty Four Thousand Six Hundred and Four
8.00 SHRAMISTHA SWAIN(GSTN-NA)--2566295 839131.59 -14.99 713345.77 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
9.00 MAHESWAR PRADHAN(GSTN-NA)--2566922 839131.59 -14.99 713345.77 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
10.00 HALADHAR NAYAK(GSTN-NA)--2564960 839131.59 -14.99 713345.77 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
11.00 JAY MAA BIRAJA CONSTRUCTION & SUPPLIERS PROP ASWINI KUMAR NAYAK(GSTN-NA)--2565155 839131.59 -14.99 713345.77 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
12.00 MADHULITA ROUTRAY(GSTN-NA)--2564548 839131.59 -14.99 713345.77 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
13.00 DEBADATTA MOHANTY(GSTN-NA)--2563931 839131.59 -14.99 713345.77 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: ALOK KUMAR PRUSTY,SURESH KUMAR MOHANTY,UMAKANTA MUDULI,DEBADATTA MOHANTY,MADHULITA ROUTRAY,HALADHAR NAYAK,ANITA MOHANTY,JAY MAA BIRAJA CONSTRUCTION & SUPPLIERS PROP ASWINI KUMAR NAYAK,SHRAMISTHA SWAIN,KISHORE CHANDRA MOHAPATRA,MAHESWAR PRADHAN,DILLIP KUMAR MALLIK(713345.77)
BOQ Summary Details Tender Title: Improvement to Maa Basulei Check Dam in Badachana Block under Improvement to Check Dam grant for the year 2024-25. Tender ID: 2024_CEMIB_105054_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR MALLIK 713345.77 L1
2 SURESH KUMAR MOHANTY 713345.77 L1
3 UMAKANTA MUDULI 713345.77 L1
4 DEBADATTA MOHANTY 713345.77 L1
5 MADHULITA ROUTRAY 713345.77 L1
6 HALADHAR NAYAK 713345.77 L1
7 ANITA MOHANTY 713345.77 L1
8 JAY MAA BIRAJA CONSTRUCTION & SUPPLIERS PROP ASWINI KUMAR NAYAK 713345.77 L1
9 ALOK KUMAR PRUSTY 713345.77 L1
10 SHRAMISTHA SWAIN 713345.77 L1
11 KISHORE CHANDRA MOHAPATRA 713345.77 L1
12 MAHESWAR PRADHAN 713345.77 L1
13 JAGABANDHU SETHY 784604.82 L2
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