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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | L1 | Accepted-AOC l1 bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 3 | Rejected-Technical AT BIBACHHAPUR GAREI P O BHARALO P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754140 | TIRTOL | JAGATSINGHPUR | ODISHA | 754140 | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical L2 bidder |
Tender Value
₹3.6 L
EMD Value
₹3,620
Closing Date
7 Nov 2023, 5:00 pmClosed
The Sup. Eng, R.W Divn, JSPur
The Sup. Eng, R.W Divn, JSPur
Repair and renovation of Demonstration unit such as MS Pipe Truss precoated galvanized sheet including earth work KVK, Jagatsinghpur OUAT for the year 2023-24 in the District of Jagatsinghpur
2023_CERWI_96080_3
Tender Online No.11 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,620
Yes
3 Apr 2024
27 Oct 2023
8 Nov 2023
27 Oct 2023
7 Nov 2023
27 Oct 2023
27 Oct 2023 - 6 Nov 2023
eProcurement System Government of Odisha Created By: Ananta Gopal Satapathy Created Date/Time: 18-Nov-2023 04:17 PM Tender Title: Repair and renovation of Demonstration unit such as MS Pipe Truss precoated galvanized sheet including earth work KVK, Jagatsinghpur OUAT for the year 2023-24 in the District of Jagatsinghpur Tender ID: 2023_CERWI_96080_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Jagatsinghpur
Name of Work : Repair & renovation of Demonstration unit such as MS Pipe Truss precoated galvanized sheet including earth work KVK, Jagatsinghpur OUAT for the year 2023-24 in the District of Jagatsinghpur
Contract No: Tender Online 11 of 2023 - 24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIKANTA KUMAR SATAPATHY(GSTN-21HHYPS4854N1Z7) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
2.00 PRIYA RANJAN ROUT(GSTN-21AIEPR4550Q2ZW) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
3.00 AJOY PRASAD NAIK(GSTN-21AEIPN8548L1Z2) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
4.00 MIRZA MUSLIM BAIG(GSTN-21CMVPB1648C1ZE) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
5.00 NITYANANDA ROUT(GSTN-21AJWPR3245H1ZY) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
6.00 PRATIMA SWAIN(GSTN-21FKVPS5178D1ZN) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
7.00 UMESH CHANDRA SAHOO(GSTN-21AYWPS7102HIZ7) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
8.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
9.00 HIMANSU SEKHAR PAITAL(GSTN-NA) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
10.00 SUMITRA NAYAK(GSTN-NA) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
11.00 SUBHADRA BHOI(GSTN-NA) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
12.00 RINTAN SWAIN(GSTN-NA) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
13.00 SANTOSH KUMAR GOCHHAYAT(GSTN-NA) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
14.00 SARADA PRASAD JENA(GSTN-NA) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
15.00 ITUSMITA NAYAK(GSTN-NA) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
16.00 RAJESH NAYAK(GSTN-NA) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
17.00 TARJAN KUMAR SWAIN(GSTN-NA) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
18.00 MANOJ SINGH(GSTN-NA) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
19.00 PRADEEP KUMAR DAS(GSTN-NA) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
20.00 RASMITA BEHERA(GSTN-NA) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
21.00 GAURANG CHARAN SWAIN(GSTN-NA) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
22.00 IPSITA NAYAK(GSTN-NA) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
23.00 RAMANATH MOHANTY(GSTN-NA) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
24.00 SAUMYAKANTA DAS(GSTN-NA) 362148.02 -14.99 307862.03 Three Lakh Seven Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: SARADA PRASAD JENA,RINTAN SWAIN,ITUSMITA NAYAK,RASMITA BEHERA,GAURANG CHARAN SWAIN,TARJAN KUMAR SWAIN,SRIKANTA KUMAR SATAPATHY,PRIYA RANJAN ROUT,IPSITA NAYAK,MANOJ SINGH,HIMANSU SEKHAR PAITAL,AJOY PRASAD NAIK,RAJESH NAYAK,RAMANATH MOHANTY,SUBHADRA BHOI,SANTOSH KUMAR GOCHHAYAT,MIRZA MUSLIM BAIG,SAUMYAKANTA DAS,NITYANANDA ROUT,PRATIMA SWAIN,UMESH CHANDRA SAHOO,SUMITRA NAYAK,M/S SAUVAGYALAL SINGH,PRADEEP KUMAR DAS(307862.03)
BOQ Summary Details Tender Title: Repair and renovation of Demonstration unit such as MS Pipe Truss precoated galvanized sheet including earth work KVK, Jagatsinghpur OUAT for the year 2023-24 in the District of Jagatsinghpur Tender ID: 2023_CERWI_96080_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARADA PRASAD JENA 307862.03 L1
2 RINTAN SWAIN 307862.03 L1
3 ITUSMITA NAYAK 307862.03 L1
4 RASMITA BEHERA 307862.03 L1
5 GAURANG CHARAN SWAIN 307862.03 L1
6 TARJAN KUMAR SWAIN 307862.03 L1
7 SRIKANTA KUMAR SATAPATHY 307862.03 L1
8 PRIYA RANJAN ROUT 307862.03 L1
9 IPSITA NAYAK 307862.03 L1
10 MANOJ SINGH 307862.03 L1
11 HIMANSU SEKHAR PAITAL 307862.03 L1
12 AJOY PRASAD NAIK 307862.03 L1
13 RAJESH NAYAK 307862.03 L1
14 RAMANATH MOHANTY 307862.03 L1
15 SUBHADRA BHOI 307862.03 L1
16 SANTOSH KUMAR GOCHHAYAT 307862.03 L1
17 MIRZA MUSLIM BAIG 307862.03 L1
18 SAUMYAKANTA DAS 307862.03 L1
19 NITYANANDA ROUT 307862.03 L1
20 PRATIMA SWAIN 307862.03 L1
21 UMESH CHANDRA SAHOO 307862.03 L1
22 SUMITRA NAYAK 307862.03 L1
23 M/S SAUVAGYALAL SINGH 307862.03 L1
24 PRADEEP KUMAR DAS 307862.03 L1
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