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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Awarded to Ranjit Samal, L1 Bidder vide Agreement No.7P1 of 2024-25 | |
| 2 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹4.3 LRejected-Finance AT KANTABALLAVPUR PO JAGATSINGHPUR DIST JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹5.1 L
EMD Value
₹5,100
Closing Date
11 Jul 2024, 5:30 pmClosed
Superintending Engineer
Drainage Division, Jagatsinghpur
Drainage Congestion Clearance of Sundarkani D/C and Brudha D/C
2024_CEDC_103518_6
NOTICE NO.SEDD-JSPUR-01 OF 2024-25
Open Tender
Civil Works - Canal
Percentage
120 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
18 Nov 2024
5 Jul 2024
12 Jul 2024
5 Jul 2024
11 Jul 2024
5 Jul 2024
eProcurement System Government of Odisha Created By: A Ram Prasad Rao Created Date/Time: 12-Jul-2024 06:03 PM Tender Title: 6. Drainage Congestion Clearance of Sundarkani D/C and Brudha D/C Tender ID: 2024_CEDC_103518_6
Tender Inviting Authority : SUPERINTENDING ENGINEER, DRAINAGE DIVISION, JAGATSINGHPUR
Name of Work : Drainage Congestion Clearance of Sundarkani D/C and Brudha D/C
Contract No : SEDD-JSPUR-01 OF 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITYANANDA SWAIN (GSTN-21KEAPS6781A1ZJ) BID ID -2508999 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
2.00 M/S.JANMENJAYA DAS (GSTN-21BDXPD7682Q1ZN) BID ID -2509150 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
3.00 SMT. PRAJJALINI SWAIN (GSTN-21ECUPS2934H1Z8) BID ID -2509609 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
4.00 MANAS KUMAR MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -2509683 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
5.00 ABHIMANYU ROUT (GSTN-21ALZPR9567K1ZZ) BID ID -2509937 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
6.00 SANJAYA KUMAR MOHAPATRA (GSTN-21DGAPM5103H1Z0) BID ID -2510842 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
7.00 SUBRAT KUMAR DASH (GSTN-21AEOPD8275Q1ZW) BID ID -2511064 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
8.00 BANDANA BISWAL (GSTN-21CNXPB7981F1Z0) BID ID -2511443 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
9.00 PANCHU SAMAL (GSTN-21ERLPS8382F1ZC) BID ID -2511666 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
10.00 M/S SUSIL MALLICK (GSTN-21AZBPM2855P2Z4) BID ID -2511766 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
11.00 SIBA NARAYAN JENA (GSTN-21AMVPJ9670J1ZF) BID ID -2511802 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
12.00 Rakesh Kumar Mohapatra (GSTN-21BNTPM9154J1ZG) BID ID -2511816 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
13.00 MANJULATA MALLICK (GSTN-21BXBPM5916L3ZE) BID ID -2511825 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
14.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2511830 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
15.00 RANJIT SAMAL (GSTN-21CEGPS7932P1ZV) BID ID -2511921 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
16.00 MANORANJAN PARIDA (GSTN-21BIUPP3376B1Z7) BID ID -2511922 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
17.00 MAHENDRA KUMAR SENAPATI (GSTN-21JJOPS8434Q1Z4) BID ID -2511936 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
18.00 SHUBHRAJIT LENKA (GSTN-21AOQPL8780G1ZK) BID ID -2511965 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
19.00 RANJANKUMARPOLEI (GSTN-21BWGPP9318D1ZN) BID ID -2512030 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
20.00 PRASANA KUMAR SWAIN (GSTN-21CNXPS3685R1ZP) BID ID -2512073 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
21.00 ABHIRAM ACHARYA (GSTN-21BLHPA7031E1ZV) BID ID -2512110 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
22.00 AJOY PRASAD NAIK (GSTN-21AEIPN8548L1Z2) BID ID -2512181 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
23.00 NALINI KANTA SETHY (GSTN-21NKSPS4327H1ZL) BID ID -2512223 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
24.00 ARU PRASAD MOHANTY (GSTN-21BCKPM6038D1ZW) BID ID -2512236 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
25.00 SURYA KANTA JENA(GSTN-NA)--2511563 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
26.00 SAUMYAKANTA DAS(GSTN-NA)--2511714 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
27.00 RAKESH KUMAR SAHANI(GSTN-NA)--2512119 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
28.00 SANJAYA KUMAR BISWAL(GSTN-NA)--2509952 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
29.00 BISWANATH KHATUA(GSTN-NA)--2509712 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
30.00 RAMANATH MOHANTY(GSTN-NA)--2512083 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
31.00 ITUSMITA NAYAK(GSTN-NA)--2510639 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
32.00 ASHIM KUMAR MOHANTY(GSTN-NA)--2511617 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
33.00 M/S NANA STEEL AND CEMENT STORE(GSTN-NA)--2511632 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
34.00 TANUJA MOHANTY(GSTN-NA)--2509864 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
35.00 AYASAKANT MOHAPATRA(GSTN-NA)--2511606 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
36.00 SOUMYAKANTI NAYAK(GSTN-NA)--2509578 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
37.00 AMARENDRA BISWAL(GSTN-NA)--2511749 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
38.00 GAURANG CHARAN SWAIN(GSTN-NA)--2511405 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
39.00 AJAYA KUMAR MOHAPATRA(GSTN-NA)--2511703 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
40.00 RINTAN SWAIN(GSTN-NA)--2510890 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
41.00 PRADEEP KUMAR DAS(GSTN-NA)--2509026 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
42.00 AMARESWAR DAS(GSTN-NA)--2511724 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
43.00 JAYASHREE BHUYAN(GSTN-NA)--2512046 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
44.00 PRABIR BHATTA(GSTN-NA)--2509174 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
45.00 RAMJAMUNA CONSTRUCTION(GSTN-NA)--2511548 506324.00 -14.99 430426.03 Four Lakh Thirty Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: NITYANANDA SWAIN,PRADEEP KUMAR DAS,M/S.JANMENJAYA DAS,PRABIR BHATTA,SOUMYAKANTI NAYAK,SMT. PRAJJALINI SWAIN,MANAS KUMAR MUDULI,BISWANATH KHATUA,TANUJA MOHANTY,ABHIMANYU ROUT,SANJAYA KUMAR BISWAL,ITUSMITA NAYAK,SANJAYA KUMAR MOHAPATRA,RINTAN SWAIN,SUBRAT KUMAR DASH,GAURANG CHARAN SWAIN,BANDANA BISWAL,RAMJAMUNA CONSTRUCTION,SURYA KANTA JENA,AYASAKANT MOHAPATRA,ASHIM KUMAR MOHANTY,M/S NANA STEEL AND CEMENT STORE,PANCHU SAMAL,AJAYA KUMAR MOHAPATRA,SAUMYAKANTA DAS,AMARESWAR DAS,AMARENDRA BISWAL,M/S SUSIL MALLICK,SIBA NARAYAN JENA,Rakesh Kumar Mohapatra,MANJULATA MALLICK,MOHAN KUMAR MALLICK,RANJIT SAMAL,MANORANJAN PARIDA,MAHENDRA KUMAR SENAPATI,SHUBHRAJIT LENKA,RANJANKUMARPOLEI,JAYASHREE BHUYAN,PRASANA KUMAR SWAIN,RAMANATH MOHANTY,ABHIRAM ACHARYA,RAKESH KUMAR SAHANI,AJOY PRASAD NAIK,NALINI KANTA SETHY,ARU PRASAD MOHANTY(430426.03)
BOQ Summary Details Tender Title: 6. Drainage Congestion Clearance of Sundarkani D/C and Brudha D/C Tender ID: 2024_CEDC_103518_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYANANDA SWAIN 430426.03 L1
2 PRADEEP KUMAR DAS 430426.03 L1
3 M/S.JANMENJAYA DAS 430426.03 L1
4 PRABIR BHATTA 430426.03 L1
5 SOUMYAKANTI NAYAK 430426.03 L1
6 SMT. PRAJJALINI SWAIN 430426.03 L1
7 MANAS KUMAR MUDULI 430426.03 L1
8 BISWANATH KHATUA 430426.03 L1
9 TANUJA MOHANTY 430426.03 L1
10 ABHIMANYU ROUT 430426.03 L1
11 SANJAYA KUMAR BISWAL 430426.03 L1
12 ITUSMITA NAYAK 430426.03 L1
13 SANJAYA KUMAR MOHAPATRA 430426.03 L1
14 RINTAN SWAIN 430426.03 L1
15 SUBRAT KUMAR DASH 430426.03 L1
16 GAURANG CHARAN SWAIN 430426.03 L1
17 BANDANA BISWAL 430426.03 L1
18 RAMJAMUNA CONSTRUCTION 430426.03 L1
19 SURYA KANTA JENA 430426.03 L1
20 AYASAKANT MOHAPATRA 430426.03 L1
21 ASHIM KUMAR MOHANTY 430426.03 L1
22 M/S NANA STEEL AND CEMENT STORE 430426.03 L1
23 PANCHU SAMAL 430426.03 L1
24 AJAYA KUMAR MOHAPATRA 430426.03 L1
25 SAUMYAKANTA DAS 430426.03 L1
26 AMARESWAR DAS 430426.03 L1
27 AMARENDRA BISWAL 430426.03 L1
28 M/S SUSIL MALLICK 430426.03 L1
29 SIBA NARAYAN JENA 430426.03 L1
30 Rakesh Kumar Mohapatra 430426.03 L1
31 MANJULATA MALLICK 430426.03 L1
32 MOHAN KUMAR MALLICK 430426.03 L1
33 RANJIT SAMAL 430426.03 L1
34 MANORANJAN PARIDA 430426.03 L1
35 MAHENDRA KUMAR SENAPATI 430426.03 L1
36 SHUBHRAJIT LENKA 430426.03 L1
37 RANJANKUMARPOLEI 430426.03 L1
38 JAYASHREE BHUYAN 430426.03 L1
39 PRASANA KUMAR SWAIN 430426.03 L1
40 RAMANATH MOHANTY 430426.03 L1
41 ABHIRAM ACHARYA 430426.03 L1
42 RAKESH KUMAR SAHANI 430426.03 L1
43 AJOY PRASAD NAIK 430426.03 L1
44 NALINI KANTA SETHY 430426.03 L1
45 ARU PRASAD MOHANTY 430426.03 L1
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