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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | ₹10.3 L | L1 | Accepted-AOC Winner of the lottery |
| 2 | L1₹10.3 LRejected-AOC | ₹10.3 L | L1 | Rejected-AOC Unsuccess in lottery |
| 3 | L1₹10.3 LRejected-AOC | ₹10.3 L | L1 | Rejected-AOC Unsuccess in lottery |
| 4 | L1₹10.3 LRejected-AOC DEULI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 | JAJAPUR | ODISHA | 755050 | ₹10.3 L | L1 | Rejected-AOC Unsuccess in lottery |
| 5 | L1₹10.3 LRejected-AOC BACHHALA PO BACHHALO LAFRIPADA DIST JAGATSINGPUR 754113 ODISHA | JAGATSINGHAPUR | ODISHA | 754113 | ₹10.3 L | L1 | Rejected-AOC Unsuccess in lottery |
Tender Value
₹12.1 L
EMD Value
₹12,200
Closing Date
31 Jul 2024, 5:30 pmClosed
SE, Left Canal Division No.I, Sukinda
O/o SE, Left Canal Division No.I, At/Po- Sukinda, Dist- Jajpur, PIN-755018
Repair and maintenance of N/D type Residential Quarters at Rengali Irrigation Colony, Sukinda for the Year 2024-25.
2024_JICA_103774_2
SE/LCD-I/P1/03/2024-25
Open Tender
Civil Works - Buildings
Percentage
90 days
Sukinda
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹12,200
Yes
29 Aug 2024
22 Jul 2024
1 Aug 2024
22 Jul 2024
31 Jul 2024
22 Jul 2024
eProcurement System Government of Odisha Created By: Babula Kumar Behera Created Date/Time: 01-Aug-2024 01:53 PM Tender Title: Repair and maintenance of N/D type Residential Quarters at Rengali Irrigation Colony, Sukinda for the Year 2024-25. Tender ID: 2024_JICA_103774_2
Tender Inviting Authority: O/o the Superintending Engineer, Left Canal Division No. I, Sukinda
Name of Work: REPAIR AND MAINTENANCE OF N/D - TYPE RESIDENTIAL QUARTERS AT RENGALI IRRIGATION COLONY SUKINDA FOR THE YEAR 2024-25.
Contract No: BID IDENTIFICATION NO. SE/LCD-I/ P1/03/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK KUMAR RANA (GSTN-21CFFPR7991B1ZD) BID ID -2519599 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
2.00 M/S. JAGANNATH ENTERPRISES (GSTN-21EXXPS4292C1Z1) BID ID -2519665 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
3.00 DINESH KUMAR DAS (GSTN-21BYEPD0686G2ZT) BID ID -2520019 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
4.00 PADMANAV MALLICK (GSTN-21AKYPM3930F1Z3) BID ID -2520367 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
5.00 PUNYASLOKA MOHANTY (GSTN-21CWJPM1908C1Z0) BID ID -2520584 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
6.00 DIPTI RANJAN MISHRA (GSTN-21APPPM0444N1ZQ) BID ID -2520933 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
7.00 NIHAR RANJAN DAS (GSTN-21BAMPD7268Q1Z6) BID ID -2520995 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
8.00 BISWA RANJAN BEHURA (GSTN-21BPCPB8203G1ZN) BID ID -2520999 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
9.00 LITU KUMAR ROUT (GSTN-21EUSPR9176N1ZH) BID ID -2521062 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
10.00 CHINTAMANI SAMAL (GSTN-21BMKPS0680P1ZK) BID ID -2521117 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
11.00 MANORANJAN PATRA (GSTN-21BXQPP8527F1Z6) BID ID -2521531 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
12.00 MAHESWAR SAHOO (GSTN-21AWRPS8647L1ZN) BID ID -2521538 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
13.00 ANIL KUMAR SAMANTARAY (GSTN-21NSIPS8112N1Z3) BID ID -2521541 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
14.00 TAPAN KUMAR MALIK (GSTN-21ALBPM4335Q2ZZ) BID ID -2521888 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
15.00 SRIDHAR DEHURI(GSTN-NA)--2521497 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
16.00 TIKI RANI PUHAN(GSTN-NA)--2519936 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
17.00 RASHMITA ROUT(GSTN-NA)--2521856 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
18.00 NIBEDITA BRAHMA(GSTN-NA)--2520027 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
19.00 KSHIROD KUMAR BARIK(GSTN-NA)--2521468 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
20.00 HIRANYA KUMAR DAS(GSTN-NA)--2521273 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
21.00 SAMIR KANDI (S.C)(GSTN-NA)--2521844 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
22.00 PRAMOD KUMAR SAHU(GSTN-NA)--2520868 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
23.00 DEVI PRASAD MOHAPATRA(GSTN-NA)--2521713 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
24.00 DEBADATTA MOHANTY(GSTN-NA)--2521684 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
25.00 DIPTIMAYI SAHOO(GSTN-NA)--2521416 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
26.00 PRATIBHA NAYAK(GSTN-NA)--2520001 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
27.00 TATHAGATA SAMAL(GSTN-NA)--2521618 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
28.00 JHARANA SAHOO(GSTN-NA)--2521441 1211232.262 -14.990 1029668.546 Ten Lakh Twenty Nine Thousand Six Hundred and Sixty Eight
Lowest Amount Quoted BY: DIPAK KUMAR RANA,M/S. JAGANNATH ENTERPRISES,TIKI RANI PUHAN,PRATIBHA NAYAK,DINESH KUMAR DAS,NIBEDITA BRAHMA,PADMANAV MALLICK,PUNYASLOKA MOHANTY,PRAMOD KUMAR SAHU,DIPTI RANJAN MISHRA,NIHAR RANJAN DAS,BISWA RANJAN BEHURA,LITU KUMAR ROUT,CHINTAMANI SAMAL,HIRANYA KUMAR DAS,DIPTIMAYI SAHOO,JHARANA SAHOO,KSHIROD KUMAR BARIK,SRIDHAR DEHURI,MANORANJAN PATRA,MAHESWAR SAHOO,ANIL KUMAR SAMANTARAY,TATHAGATA SAMAL,DEBADATTA MOHANTY,DEVI PRASAD MOHAPATRA,SAMIR KANDI (S.C),RASHMITA ROUT,TAPAN KUMAR MALIK(1029668.546)
BOQ Summary Details Tender Title: Repair and maintenance of N/D type Residential Quarters at Rengali Irrigation Colony, Sukinda for the Year 2024-25. Tender ID: 2024_JICA_103774_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK KUMAR RANA 1029668.546 L1
2 M/S. JAGANNATH ENTERPRISES 1029668.546 L1
3 TIKI RANI PUHAN 1029668.546 L1
4 PRATIBHA NAYAK 1029668.546 L1
5 DINESH KUMAR DAS 1029668.546 L1
6 NIBEDITA BRAHMA 1029668.546 L1
7 PADMANAV MALLICK 1029668.546 L1
8 PUNYASLOKA MOHANTY 1029668.546 L1
9 PRAMOD KUMAR SAHU 1029668.546 L1
10 DIPTI RANJAN MISHRA 1029668.546 L1
11 NIHAR RANJAN DAS 1029668.546 L1
12 BISWA RANJAN BEHURA 1029668.546 L1
13 LITU KUMAR ROUT 1029668.546 L1
14 CHINTAMANI SAMAL 1029668.546 L1
15 HIRANYA KUMAR DAS 1029668.546 L1
16 DIPTIMAYI SAHOO 1029668.546 L1
17 JHARANA SAHOO 1029668.546 L1
18 KSHIROD KUMAR BARIK 1029668.546 L1
19 SRIDHAR DEHURI 1029668.546 L1
20 MANORANJAN PATRA 1029668.546 L1
21 MAHESWAR SAHOO 1029668.546 L1
22 ANIL KUMAR SAMANTARAY 1029668.546 L1
23 TATHAGATA SAMAL 1029668.546 L1
24 DEBADATTA MOHANTY 1029668.546 L1
25 DEVI PRASAD MOHAPATRA 1029668.546 L1
26 SAMIR KANDI (S.C) 1029668.546 L1
27 RASHMITA ROUT 1029668.546 L1
28 TAPAN KUMAR MALIK 1029668.546 L1
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