Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC | L1 | Accepted-AOC The work has been awarded to Sri Debasish Khuntia | |
| 2 | L1₹24.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹24.8 LRejected-Finance AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹24.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹24.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹29.2 L
EMD Value
₹29,300
Closing Date
8 Jan 2024, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work, Dumping and Packing work
2023_JIRR_98916_15
JKID-07 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹29,300
Yes
18 Apr 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
8 Jan 2024
30 Dec 2023
30 Dec 2023 - 3 Jan 2024
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 10-Jan-2024 05:21 PM Tender Title: Sl.No.15-Protection to Scoured Portion on Kelua left Embankment at village Majhipatana on Mandaghai OAE from RD 4.30 Km to 4.50 Km Tender ID: 2023_JIRR_98916_15
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Protection to Scoured Portion on Kelua left Embankment at village Majhipatana on Mandaghai OAE from RD 4.30 Km to 4.50 Km
Contract No: JKID-07 OF 2023-24 (SL.NO.15)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DUSASAN ROUT(GSTN-21AGPPR1998D1Z4) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
2.00 PUSPALATA MOHANTY(GSTN-21BMCPM9607G2Z7) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
3.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
4.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
5.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
6.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
7.00 BIBHUDATTA MOHAPATRA(GSTN-21CNLPM7080A1Z9) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
8.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
9.00 RADHAMADHAB DEY(GSTN-21AKMPD4907D1ZP) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
10.00 SIPUN MALLICK(GSTN-21BGLPM0459DDZQ) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
11.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
12.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
13.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
14.00 GITANJALI PADHIARY(GSTN-21BKSPP5980P1Z6) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
15.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
16.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
17.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
18.00 Anushka Infrastructure Prop -Hrushi Kesha Pati(GSTN-21ASCPP1004B1ZT) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
19.00 DEBASISH KHUNTIA(GSTN-21GMNPK0645A1Z1) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
20.00 SANGRAM GANTAYAT(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
21.00 PRASANNA KUMAR ROUT(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
22.00 KAMALJIT MOHANTY(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
23.00 YASHOBANTA NAYAK(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
24.00 RAGHUNATH NAYAK(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
25.00 MAMINA PANDA(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
26.00 BISWA RANJAN BAI(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
27.00 JULKAR RAHEMAN KHAN(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
28.00 SATYAJIT JENA(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
29.00 SHEK ZAHER UDDIN(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
30.00 SANJAY KUMAR MALIK(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
31.00 SOUMENDRA KUMAR SAHOO(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
32.00 RAJESH KUMAR NAYAK(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
33.00 MADHULITA ROUTRAY(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
34.00 SATYAJIT SAMAL(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
35.00 KIRTTIRANJAN JENA(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
36.00 SUKANTA SWAIN(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
37.00 MAHESWAR PRADHAN(GSTN-NA) 2920248.70 -14.99 2482503.42 Twenty Four Lakh Eighty Two Thousand Five Hundred and Three
Lowest Amount Quoted BY: SANGRAM GANTAYAT,DUSASAN ROUT,PUSPALATA MOHANTY,KAMALJIT MOHANTY,SATYAJIT JENA,BISWA RANJAN BAI,MADHULITA ROUTRAY,SMRUTI RANJAN BEURIA,M/S SIDHARTH KUMAR SAMAL,PRASANNA KUMAR ROUT,DEEPTI RANJAN PANDA,LAXMIDHAR SAHOO,SHEK ZAHER UDDIN,MAMINA PANDA,BIBHUDATTA MOHAPATRA,SOUMENDRA KUMAR SAHOO,ARSAD HUSSAIN,YASHOBANTA NAYAK,RADHAMADHAB DEY,SIPUN MALLICK,KIRTTIRANJAN JENA,MAHESWAR PRADHAN,SANJAY KUMAR MALIK,JULKAR RAHEMAN KHAN,BISWAJIT PANDA,RUPALI ROY,RAGHUNATH NAYAK,KAMINI SAHOO,GITANJALI PADHIARY,Dibyasingha Majhi,PRABIR MALIK,MANORANJAN ROUT,Anushka Infrastructure Prop -Hrushi Kesha Pati,RAJESH KUMAR NAYAK,SATYAJIT SAMAL,DEBASISH KHUNTIA,SUKANTA SWAIN(2482503.42)
BOQ Summary Details Tender Title: Sl.No.15-Protection to Scoured Portion on Kelua left Embankment at village Majhipatana on Mandaghai OAE from RD 4.30 Km to 4.50 Km Tender ID: 2023_JIRR_98916_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM GANTAYAT 2482503.42 L1
2 DUSASAN ROUT 2482503.42 L1
3 PUSPALATA MOHANTY 2482503.42 L1
4 KAMALJIT MOHANTY 2482503.42 L1
5 SATYAJIT JENA 2482503.42 L1
6 BISWA RANJAN BAI 2482503.42 L1
7 MADHULITA ROUTRAY 2482503.42 L1
8 SMRUTI RANJAN BEURIA 2482503.42 L1
9 M/S SIDHARTH KUMAR SAMAL 2482503.42 L1
10 PRASANNA KUMAR ROUT 2482503.42 L1
11 DEEPTI RANJAN PANDA 2482503.42 L1
12 LAXMIDHAR SAHOO 2482503.42 L1
13 SHEK ZAHER UDDIN 2482503.42 L1
14 MAMINA PANDA 2482503.42 L1
15 BIBHUDATTA MOHAPATRA 2482503.42 L1
16 SOUMENDRA KUMAR SAHOO 2482503.42 L1
17 ARSAD HUSSAIN 2482503.42 L1
18 YASHOBANTA NAYAK 2482503.42 L1
19 RADHAMADHAB DEY 2482503.42 L1
20 SIPUN MALLICK 2482503.42 L1
21 KIRTTIRANJAN JENA 2482503.42 L1
22 MAHESWAR PRADHAN 2482503.42 L1
23 SANJAY KUMAR MALIK 2482503.42 L1
24 JULKAR RAHEMAN KHAN 2482503.42 L1
25 BISWAJIT PANDA 2482503.42 L1
26 RUPALI ROY 2482503.42 L1
27 RAGHUNATH NAYAK 2482503.42 L1
28 KAMINI SAHOO 2482503.42 L1
29 GITANJALI PADHIARY 2482503.42 L1
30 Dibyasingha Majhi 2482503.42 L1
31 PRABIR MALIK 2482503.42 L1
32 MANORANJAN ROUT 2482503.42 L1
33 Anushka Infrastructure Prop -Hrushi Kesha Pati 2482503.42 L1
34 RAJESH KUMAR NAYAK 2482503.42 L1
35 SATYAJIT SAMAL 2482503.42 L1
36 DEBASISH KHUNTIA 2482503.42 L1
37 SUKANTA SWAIN 2482503.42 L1
stage.html
html • 0.14 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .