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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | L1 | Accepted-AOC The work has been awarded to Sri Subham Nayak | |
| 2 | L1₹21.5 LRejected-Finance AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹21.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹21.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹21.5 LRejected-Finance BIRENDRA KUMAR NAYAK NEAR HERO SERVICE CENTER AT KELIA NAGAR PO P R PETTA DIST KORAPUT ODISHA PIN 764003 | KORAPUT | KORAPUT | ODISHA | 764003 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹25.3 L
EMD Value
₹25,300
Closing Date
7 Feb 2024, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work and Cement concrete works
2024_JIRR_100226_19
JKID-08 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹25,300
Yes
20 Apr 2024
31 Jan 2024
8 Feb 2024
31 Jan 2024
7 Feb 2024
31 Jan 2024
31 Jan 2024 - 5 Feb 2024
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 09-Feb-2024 11:56 AM Tender Title: Sl.No.19-Restoration to Kelua left embankment near Kaima Pala Mandap for the year 2024-25 Tender ID: 2024_JIRR_100226_19
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Restoration to Kelua left embankment near Kaima Pala Mandap for the year 2024-25
Contract No: JKID-08 OF 2023-24 (SL.NO.19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -2422137 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
2.00 Suroja Kumar Pradhan (GSTN-21CABPP8624C1Z3) BID ID -2422719 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
3.00 SURESH KUMAR SETHY (GSTN-21CWTPS7354G1Z0) BID ID -2422932 2527715.36 -7.30 2343192.14 Twenty Three Lakh Fourty Three Thousand One Hundred and Ninty Two
4.00 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2423168 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
5.00 BIBHUDATTA MOHAPATRA (GSTN-21CNLPM7080A1Z9) BID ID -2423172 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
6.00 DEBARAJA PARIDA (GSTN-21BBWPP5091A1ZM) BID ID -2424153 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
7.00 PITAMBAR JENA (GSTN-21ADVPJ3444R1ZY) BID ID -2425424 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
8.00 ARSAD HUSSAIN (GSTN-21AHKPH0167N1ZD) BID ID -2425560 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
9.00 KAMINI SAHOO (GSTN-21CAAPS5310M1ZV) BID ID -2425679 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
10.00 ISWAR CHANDRA ROUTRAY (GSTN-21BHWPR4072D1Z7) BID ID -2425780 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
11.00 BIRENDRA KUMAR NAYAK (GSTN-21CNRPB0402M1ZD) BID ID -2426160 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
12.00 SAURAV BISWAL (GSTN-21CMMPB0274K1ZA) BID ID -2427178 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
13.00 SASWAT BEHERA(GSTN-NA)--2422962 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
14.00 MOHAMMED ILLIAS(GSTN-NA)--2425158 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
15.00 M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN(GSTN-NA)--2424635 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
16.00 RAHUL KUMAR SATAPATHY(GSTN-NA)--2424576 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
17.00 SAHIL CONSTRUCTION(GSTN-NA)--2424523 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
18.00 SK FAISAL ALI(GSTN-NA)--2423398 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
19.00 SANJAYA KUMAR ROUTRAY(GSTN-NA)--2426282 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
20.00 SATYAJIT JENA(GSTN-NA)--2422820 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
21.00 MAHESWAR PRADHAN(GSTN-NA)--2425910 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
22.00 SANGRAM GANTAYAT(GSTN-NA)--2423244 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
23.00 PRATIPARNA PARAKRANTA NAYAK(GSTN-NA)--2424259 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
24.00 RAJESH KUMAR NAYAK(GSTN-NA)--2419702 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
25.00 MAHESHWAR BEHERA(GSTN-NA)--2423930 2527715.36 -7.30 2343192.14 Twenty Three Lakh Fourty Three Thousand One Hundred and Ninty Two
26.00 SUBHAM NAYAK(GSTN-NA)--2424455 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
27.00 MOHAMMAD MERAJUL AAREFIN(GSTN-NA)--2424860 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
28.00 RAJ GOPAL BISWAL(GSTN-NA)--2425568 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
29.00 SATYAJIT SAMAL(GSTN-NA)--2426052 2527715.36 -14.99 2148810.83 Twenty One Lakh Fourty Eight Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: RAJESH KUMAR NAYAK,UMAKANTA MUDULI,Suroja Kumar Pradhan,SATYAJIT JENA,SASWAT BEHERA,BIKASH SAHOO,BIBHUDATTA MOHAPATRA,SANGRAM GANTAYAT,SK FAISAL ALI,DEBARAJA PARIDA,PRATIPARNA PARAKRANTA NAYAK,SUBHAM NAYAK,SAHIL CONSTRUCTION,RAHUL KUMAR SATAPATHY,M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN,MOHAMMAD MERAJUL AAREFIN,MOHAMMED ILLIAS,PITAMBAR JENA,ARSAD HUSSAIN,RAJ GOPAL BISWAL,KAMINI SAHOO,ISWAR CHANDRA ROUTRAY,MAHESWAR PRADHAN,SATYAJIT SAMAL,BIRENDRA KUMAR NAYAK,SANJAYA KUMAR ROUTRAY,SAURAV BISWAL(2148810.83)
BOQ Summary Details Tender Title: Sl.No.19-Restoration to Kelua left embankment near Kaima Pala Mandap for the year 2024-25 Tender ID: 2024_JIRR_100226_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURAV BISWAL 2148810.83 L1
2 UMAKANTA MUDULI 2148810.83 L1
3 Suroja Kumar Pradhan 2148810.83 L1
4 SATYAJIT JENA 2148810.83 L1
5 SANJAYA KUMAR ROUTRAY 2148810.83 L1
6 RAJESH KUMAR NAYAK 2148810.83 L1
7 SASWAT BEHERA 2148810.83 L1
8 BIKASH SAHOO 2148810.83 L1
9 BIBHUDATTA MOHAPATRA 2148810.83 L1
10 SANGRAM GANTAYAT 2148810.83 L1
11 SK FAISAL ALI 2148810.83 L1
12 DEBARAJA PARIDA 2148810.83 L1
13 PRATIPARNA PARAKRANTA NAYAK 2148810.83 L1
14 SUBHAM NAYAK 2148810.83 L1
15 SAHIL CONSTRUCTION 2148810.83 L1
16 RAHUL KUMAR SATAPATHY 2148810.83 L1
17 M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN 2148810.83 L1
18 MOHAMMAD MERAJUL AAREFIN 2148810.83 L1
19 MOHAMMED ILLIAS 2148810.83 L1
20 PITAMBAR JENA 2148810.83 L1
21 ARSAD HUSSAIN 2148810.83 L1
22 RAJ GOPAL BISWAL 2148810.83 L1
23 KAMINI SAHOO 2148810.83 L1
24 ISWAR CHANDRA ROUTRAY 2148810.83 L1
25 MAHESWAR PRADHAN 2148810.83 L1
26 SATYAJIT SAMAL 2148810.83 L1
27 BIRENDRA KUMAR NAYAK 2148810.83 L1
28 SURESH KUMAR SETHY 2343192.14 L2
29 MAHESHWAR BEHERA 2343192.14 L2
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