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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-AOC AT RATANPUR P O KRUSHNAPRASAD P S NIALI DIST CUTTACK 754004 | NIALI | CUTTACK | ODISHA | 754004 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹22.7 LRejected-Finance AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹22.7 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹22.7 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹22.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹26,700
Closing Date
16 Feb 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work, moorum and turffing work
2021_CELBB_66094_4
JKID-04 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
30 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹26,700
Yes
26 Mar 2021
10 Feb 2021
17 Feb 2021
10 Feb 2021
16 Feb 2021
10 Feb 2021
10 Feb 2021 - 15 Feb 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 17-Feb-2021 01:41 PM Tender Title: Sl.No.4-FDR to Breach closing near village Rudrapur on Brahmani left Tender ID: 2021_CELBB_66094_4
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: FDR to Breach closing near village Rudrapur on Brahmani left
Contract No: JKID-04 OF 2020-21 (SL.NO.04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
2.00 BASUDEV SAHOO(GSTN-21ANRPS9510R1Z5) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
3.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
4.00 RANJIT KUMAR SAHOO(GSTN-21CLQPS8362A1ZZ) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
5.00 M/S SOVA CONSTRUCTION COMPANY(GSTN-21ALNPM3750D1ZE) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
6.00 SUKANTI KHUNTIA(GSTN-21DHBPK2021Q1ZL) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
7.00 Pratap Kumar Biswal(GSTN-21APLPB4724J2Z5) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
8.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
9.00 PANKAJ KUMAR SAHOO(GSTN-21BAJPS1340F1Z4) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
10.00 MATHURI BEHERA(GSTN-21AZUPB5401B1Z2) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
11.00 SMT PRAGITA MOHARANA(GSTN-21AQWPM4420G2ZV) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
12.00 Pravu Prasad Dhal(GSTN-21ALZPD6005C2ZI) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
13.00 UMAKANTA SAHOO(GSTN-21FBOPS2547N1Z1) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
14.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
15.00 DEBASISH KHUNTIA(GSTN-21GMNPK0645A1Z1) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
16.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
17.00 MANAS RANJAN SETHY(GSTN-21ELDPS6241H1Z6) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
18.00 PRANAB KUMAR BISWAL(GSTN-21AHOPB1774B1ZX) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
19.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
20.00 SATCHIDANANDA JENA(GSTN-21AFNPJ8430K1ZC) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
21.00 MOUSAM JENA(GSTN-21BFPPJ4151L1ZD) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
22.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
23.00 DILLIP KUMAR ROUT(GSTN-21AZNPR4164Q1ZO) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
24.00 SURYAMANI MOHANTY(GSTN-NA) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
25.00 SAURAV BISWAL(GSTN-NA) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
26.00 BINAYAK ROUTRAY(GSTN-NA) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
27.00 SACHITRANANDA JENA(GSTN-NA) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
28.00 CHANDRA SEKHAR JENA(GSTN-NA) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
29.00 MAHESWAR PRADHAN(GSTN-NA) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
30.00 PADMALOCHAN NAYAK(GSTN-NA) 2665081.45 -14.99 2265585.74 Twenty Two Lakh Sixty Five Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: BINAYAK ROUTRAY,MAHESWAR PRADHAN,BISWAJIT PANDA,BASUDEV SAHOO,SMRUTI RANJAN BEURIA,CHANDRA SEKHAR JENA,RANJIT KUMAR SAHOO,M/S SOVA CONSTRUCTION COMPANY,SACHITRANANDA JENA,SUKANTI KHUNTIA,SURYAMANI MOHANTY,Pratap Kumar Biswal,SAURAV BISWAL,SARATA CHANDRA MISHRA,PANKAJ KUMAR SAHOO,MATHURI BEHERA,SMT PRAGITA MOHARANA,Pravu Prasad Dhal,UMAKANTA SAHOO,ARSAD HUSSAIN,DEBASISH KHUNTIA,PADMALOCHAN NAYAK,Pulak Kumar Pati,MANAS RANJAN SETHY,PRANAB KUMAR BISWAL,DEEPAK KUMAR BARIK,SATCHIDANANDA JENA,MOUSAM JENA,MITHUN DAS,DILLIP KUMAR ROUT(2265585.74)
BOQ Summary Details Tender Title: Sl.No.4-FDR to Breach closing near village Rudrapur on Brahmani left Tender ID: 2021_CELBB_66094_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYAK ROUTRAY 2265585.74 L1
2 MAHESWAR PRADHAN 2265585.74 L1
3 BISWAJIT PANDA 2265585.74 L1
4 BASUDEV SAHOO 2265585.74 L1
5 SMRUTI RANJAN BEURIA 2265585.74 L1
6 CHANDRA SEKHAR JENA 2265585.74 L1
7 RANJIT KUMAR SAHOO 2265585.74 L1
8 M/S SOVA CONSTRUCTION COMPANY 2265585.74 L1
9 SACHITRANANDA JENA 2265585.74 L1
10 SUKANTI KHUNTIA 2265585.74 L1
11 SURYAMANI MOHANTY 2265585.74 L1
12 Pratap Kumar Biswal 2265585.74 L1
13 SAURAV BISWAL 2265585.74 L1
14 SARATA CHANDRA MISHRA 2265585.74 L1
15 PANKAJ KUMAR SAHOO 2265585.74 L1
16 MATHURI BEHERA 2265585.74 L1
17 SMT PRAGITA MOHARANA 2265585.74 L1
18 Pravu Prasad Dhal 2265585.74 L1
19 UMAKANTA SAHOO 2265585.74 L1
20 ARSAD HUSSAIN 2265585.74 L1
21 DEBASISH KHUNTIA 2265585.74 L1
22 PADMALOCHAN NAYAK 2265585.74 L1
23 Pulak Kumar Pati 2265585.74 L1
24 MANAS RANJAN SETHY 2265585.74 L1
25 PRANAB KUMAR BISWAL 2265585.74 L1
26 DEEPAK KUMAR BARIK 2265585.74 L1
27 SATCHIDANANDA JENA 2265585.74 L1
28 MOUSAM JENA 2265585.74 L1
29 MITHUN DAS 2265585.74 L1
30 DILLIP KUMAR ROUT 2265585.74 L1
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