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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC AT GHAPAKANDA PO NALABAHAR DIST BALASORE | NALABAHAR | BALASORE | ODISHA | 756027 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹4.8 LRejected-Finance JARAKA IRRIGATION DIVISION AT PO JARAKA DIST JAJPUR | KORAPUT | ODISHA | 763001 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹4.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹4.8 LRejected-Finance AT PO SUNGUDA PS BARACHANA DIST JAJPUR PIN 754296 | SUNGUDA | JAJPUR | ODISHA | 754296 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹4.8 LRejected-Finance AT BADUMANGALPUR PO DHARMASHALA DIST JAJPUR PIN 755008 | JAJPUR | ODISHA | 755008 | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
Closing Date
26 Jul 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work and Cement Concrete work
2021_CELBB_69653_24
JKID-02 OF 2021-22
National Competitive Bid
Civil Works - Others
Percentage
120 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹4,000
Exempted
22 Oct 2021
16 Jul 2021
27 Jul 2021
16 Jul 2021
26 Jul 2021
16 Jul 2021
16 Jul 2021 - 22 Jul 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 27-Jul-2021 04:15 PM Tender Title: Sl.24-Construction of trough wall in Disty. No.12A at Railway bridge Tender ID: 2021_CELBB_69653_24
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:Construction of trough wall in Disty. No.12A at Railway bridge
Contract No: JKID-02 OF 2021-22 (SL.NO.24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KISHORE CHANDRA MOHAPATRA(GSTN-21ANWPM1240M1ZT) 560119.01 -14.99 476157.17 Four Lakh Seventy Six Thousand One Hundred and Fifty Seven
2.00 MANORANJAN BISWAL(GSTN-21AVKPB0554F1Z8) 560119.01 -14.99 476157.17 Four Lakh Seventy Six Thousand One Hundred and Fifty Seven
3.00 SUDAM ROUL(GSTN-21ANQPR2729C1Z3) 560119.01 -14.99 476157.17 Four Lakh Seventy Six Thousand One Hundred and Fifty Seven
4.00 RAGHUNATH NAYAK(GSTN-NA) 560119.01 -14.99 476157.17 Four Lakh Seventy Six Thousand One Hundred and Fifty Seven
5.00 CHANDRA SEKHAR JENA(GSTN-NA) 560119.01 -14.99 476157.17 Four Lakh Seventy Six Thousand One Hundred and Fifty Seven
6.00 PRASANTA KUMAR NAYAK(GSTN-NA) 560119.01 -14.99 476157.17 Four Lakh Seventy Six Thousand One Hundred and Fifty Seven
7.00 ABHAYA KUMAR TARAI(GSTN-NA) 560119.01 -14.99 476157.17 Four Lakh Seventy Six Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: KISHORE CHANDRA MOHAPATRA,CHANDRA SEKHAR JENA,MANORANJAN BISWAL,ABHAYA KUMAR TARAI,SUDAM ROUL,PRASANTA KUMAR NAYAK,RAGHUNATH NAYAK(476157.17)
BOQ Summary Details Tender Title: Sl.24-Construction of trough wall in Disty. No.12A at Railway bridge Tender ID: 2021_CELBB_69653_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHORE CHANDRA MOHAPATRA 476157.17 L1
2 CHANDRA SEKHAR JENA 476157.17 L1
3 MANORANJAN BISWAL 476157.17 L1
4 ABHAYA KUMAR TARAI 476157.17 L1
5 SUDAM ROUL 476157.17 L1
6 PRASANTA KUMAR NAYAK 476157.17 L1
7 RAGHUNATH NAYAK 476157.17 L1
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