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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-AOC | L1 | Accepted-AOC he work has been awarded to Sri Amina Charan Nayak | |
| 2 | L1₹17.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹17.2 LRejected-Finance AT DIHAKARANDA PO BANDALO PS DHARMASALA DIST JAJPUR | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹17.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹17.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹20.2 L
EMD Value
₹20,200
Closing Date
30 Nov 2023, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Building work
2023_JIRR_97078_4
JKID-05 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹20,200
Yes
21 Mar 2024
17 Nov 2023
1 Dec 2023
17 Nov 2023
30 Nov 2023
17 Nov 2023
17 Nov 2023 - 25 Nov 2023
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 01-Dec-2023 12:09 PM Tender Title: Sl.No.-4-Construction of D type Qtr at Sub-division Office, Chandikhole Tender ID: 2023_JIRR_97078_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Construction of 'D' type Qtr at Sub-division Office, Chandikhole
Contract No: JKID-05 OF 2023-24 (SL.NO.04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 rabindra kumar sethy(GSTN-21BPZPS4937P1ZR) 2018768.71 -14.99 1716155.28 Seventeen Lakh Sixteen Thousand One Hundred and Fifty Five
2.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 2018768.71 -14.99 1716155.28 Seventeen Lakh Sixteen Thousand One Hundred and Fifty Five
3.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 2018768.71 -14.99 1716155.28 Seventeen Lakh Sixteen Thousand One Hundred and Fifty Five
4.00 DEBASISH KHUNTIA(GSTN-21GMNPK0645A1Z1) 2018768.71 -14.99 1716155.28 Seventeen Lakh Sixteen Thousand One Hundred and Fifty Five
5.00 SUCHISMITA SWAIN(GSTN-NA) 2018768.71 -14.99 1716155.28 Seventeen Lakh Sixteen Thousand One Hundred and Fifty Five
6.00 RANJANKUMAR SETHY(GSTN-NA) 2018768.71 -14.99 1716155.28 Seventeen Lakh Sixteen Thousand One Hundred and Fifty Five
7.00 MAA MANGALA CONSTRUCTION(GSTN-NA) 2018768.71 -14.99 1716155.28 Seventeen Lakh Sixteen Thousand One Hundred and Fifty Five
8.00 AMINA CHARAN NAYAK(GSTN-NA) 2018768.71 -14.99 1716155.28 Seventeen Lakh Sixteen Thousand One Hundred and Fifty Five
9.00 PRADIP KUMAR NAYAK(GSTN-NA) 2018768.71 -14.99 1716155.28 Seventeen Lakh Sixteen Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: AMINA CHARAN NAYAK,MAA MANGALA CONSTRUCTION,rabindra kumar sethy,RANJANKUMAR SETHY,PRADIP KUMAR NAYAK,M/S NARAYAN OJHA,SUCHISMITA SWAIN,TAPAN KUMAR MALIK,DEBASISH KHUNTIA(1716155.28)
BOQ Summary Details Tender Title: Sl.No.-4-Construction of D type Qtr at Sub-division Office, Chandikhole Tender ID: 2023_JIRR_97078_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMINA CHARAN NAYAK 1716155.28 L1
2 MAA MANGALA CONSTRUCTION 1716155.28 L1
3 rabindra kumar sethy 1716155.28 L1
4 RANJANKUMAR SETHY 1716155.28 L1
5 PRADIP KUMAR NAYAK 1716155.28 L1
6 M/S NARAYAN OJHA 1716155.28 L1
7 SUCHISMITA SWAIN 1716155.28 L1
8 TAPAN KUMAR MALIK 1716155.28 L1
9 DEBASISH KHUNTIA 1716155.28 L1
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