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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.6 LAccepted-Finance | L1 | Accepted-Finance being successful tender on lottery system | |
| 2 | Rejected-Technical AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | - | Rejected-Technical being unsuccessful tender on lottery system | |
| 3 | Rejected-Technical | - | Rejected-Technical being unsuccessful tender on lottery system | |
| 4 | Rejected-Technical | - | Rejected-Technical being unsuccessful tender on lottery system | |
| 5 | Rejected-Technical AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | - | Rejected-Technical being unsuccessful tender on lottery system |
Tender Value
₹44.2 L
EMD Value
₹44,200
Closing Date
22 Mar 2021, 5:00 pmClosed
The E.E, Jagatsinghpur Irrigation Division
O/o the E.E, Jagatsinghpur Irrigation Division
Restoration to scoured bank on Devi left embankment at village Kodala
2021_CELBB_66963_3
JSD-11 of 2020-21
National Competitive Bid
Civil Works - Others
Percentage
270 days
Jagatsinghpur
Stonework
2 documents required · 2 mandatory
₹6,000
₹44,200
Yes
5 May 2021
8 Mar 2021
23 Mar 2021
8 Mar 2021
22 Mar 2021
8 Mar 2021
8 Mar 2021 - 20 Mar 2021
eProcurement System Government of Odisha Created By: Pratap Kumar Satapathy Created Date/Time: 23-Mar-2021 10:10 PM Tender Title: Restoration to scoured bank on Devi left embankment at village Kodala Tender ID: 2021_CELBB_66963_3
Tender Inviting Authority : EXECUTIVE ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Restoration to scoured bank on Devi left embankment near village Kodal
Contract No : JSD No.11 (On-Line) of 2020-21 (Sl No.9)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHISH KUMAR SWAIN(GSTN-21DBWPS2722B3ZP) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
2.00 KRUSHNA CHANDRA MOHANTY(GSTN-21BIWPM2887G1ZS) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
3.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
4.00 PRANAB RANJAN SETHY(GSTN-21CZWPS0430F1ZE) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
5.00 ASMIJIT BISWAL(GSTN-21CDFPB3153B1ZJ) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
6.00 DIPTI RANJAN BALIARSINGH(GSTN-21AROPB2882N1ZK) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
7.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
8.00 ARABINDA SENAPATI(GSTN-21FOCPS5788Q1ZZ) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
9.00 PABANI NAIK(GSTN-21AFEPN0006N1ZV) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
10.00 M/S. NARAYAN PRADHAN(GSTN-21AJJPP8240M2ZW) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
11.00 LITU BISWAL(GSTN-21DMPPB6202M1Z6) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
12.00 SUBRAT PATRA(GSTN-21BZEPP0411N1ZM) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
13.00 SRI BISWAJIT PRADHAN(GSTN-21AHRPB4758N1ZZ) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
14.00 RAMA KRUSHNA SAHOO(GSTN-21BUSPS3040K3ZC) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
15.00 JYOTSNARANI PARIJA(GSTN-21EWZPP1104H1ZH) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
16.00 ABINASH MOHANTY(GSTN-21BTRPM5367D1ZK) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
17.00 SOUMYA BISWAJIT MALLICK(GSTN-21BXHPM7263C1ZP) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
18.00 ASHIS KUMAR PRADHAN(GSTN-21CQCPP3917P1ZK) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
19.00 SAMIR RANJAN PADHY(GSTN-21DADPP0269Q1ZE) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
20.00 TATINI DAS(GSTN-21BEBPD6666R1Z7) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
21.00 AMARESH GAYA(GSTN-21CVHPG2126F1Z8) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
22.00 JYOTIRANJAN PANDA(GSTN-21COTPP3970D1ZR) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
23.00 R K RAKESH KUMAR(GSTN-21ATDPK1308B1ZO) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
24.00 AVINASH MUDULI(GSTN-21DAVPM9226G1ZD) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
25.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
26.00 GYANA RANJAN ROUT(GSTN-21ALYPR7918K1Z9) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
27.00 JYOTIRMAYA SWAIN(GSTN-21BXUPS5278Q1ZA) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
28.00 Soumya Ranjan Nandi(GSTN-21BVKPN8879G1Z1) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
29.00 RITESH RANJAN BARIK(GSTN-21ESEPB5186C1Z8) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
30.00 SWADESH PRITAM SWAIN(GSTN-21EOMPS3505A1ZC) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
31.00 DEEPAK KUMAR TARAI(GSTN-21APDPT7100E1ZF) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
32.00 KAMALAKANTA BEHERA(GSTN-21BHBPB9332D2Z2) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
33.00 SUNIL KUMAR MOHAPATRA(GSTN-21DYJPM6801F1ZN) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
34.00 SAKTI PRASAD NAYAK(GSTN-21AJTPN0694B1ZA) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
35.00 Laxmikanta Disary(GSTN-21ASRPD5196M1ZA) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
36.00 Manas Kumar Das(GSTN-21FAXPD1193R1Z1) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
37.00 ASHIS ROUT(GSTN-21CFOPR6829F1Z5) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
38.00 PRADIPTA KUMAR BEHERA(GSTN-21DICPB8351J1ZJ) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
39.00 SUNIL KUMAR PAL(GSTN-NA) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
40.00 CHITTARANJAN SWAIN(GSTN-NA) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
41.00 SAUVAGYA RANJAN SAHOO(GSTN-NA) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
42.00 M/S. NARAYAN SAMANTARAY(GSTN-NA) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
43.00 AMULYA KUMAR JENA(GSTN-NA) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
44.00 KALINGA KUMAR NAYAK(GSTN-NA) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
45.00 JITENDRA MUDULI(GSTN-NA) 4419310.72 -14.99 3756856.04 Thirty Seven Lakh Fifty Six Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: ASHISH KUMAR SWAIN,KRUSHNA CHANDRA MOHANTY,SUNIMA LENKA,PRANAB RANJAN SETHY,ASMIJIT BISWAL,CHITTARANJAN SWAIN,DIPTI RANJAN BALIARSINGH,ABINASH NAYAK,ARABINDA SENAPATI,PABANI NAIK,M/S. NARAYAN PRADHAN,LITU BISWAL,SUBRAT PATRA,SRI BISWAJIT PRADHAN,RAMA KRUSHNA SAHOO,JYOTSNARANI PARIJA,ABINASH MOHANTY,SOUMYA BISWAJIT MALLICK,ASHIS KUMAR PRADHAN,JITENDRA MUDULI,SAMIR RANJAN PADHY,SUNIL KUMAR PAL,M/S. NARAYAN SAMANTARAY,TATINI DAS,AMARESH GAYA,JYOTIRANJAN PANDA,KALINGA KUMAR NAYAK,R K RAKESH KUMAR,AVINASH MUDULI,PRADYUMNA KUMAR MISHRA,GYANA RANJAN ROUT,JYOTIRMAYA SWAIN,AMULYA KUMAR JENA,Soumya Ranjan Nandi,RITESH RANJAN BARIK,SAUVAGYA RANJAN SAHOO,SWADESH PRITAM SWAIN,DEEPAK KUMAR TARAI,KAMALAKANTA BEHERA,SUNIL KUMAR MOHAPATRA,SAKTI PRASAD NAYAK,Laxmikanta Disary,Manas Kumar Das,ASHIS ROUT,PRADIPTA KUMAR BEHERA(3756856.04)
BOQ Summary Details Tender Title: Restoration to scoured bank on Devi left embankment at village Kodala Tender ID: 2021_CELBB_66963_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH KUMAR SWAIN 3756856.04 L1
2 KRUSHNA CHANDRA MOHANTY 3756856.04 L1
3 SUNIMA LENKA 3756856.04 L1
4 PRANAB RANJAN SETHY 3756856.04 L1
5 ASMIJIT BISWAL 3756856.04 L1
6 CHITTARANJAN SWAIN 3756856.04 L1
7 DIPTI RANJAN BALIARSINGH 3756856.04 L1
8 ABINASH NAYAK 3756856.04 L1
9 ARABINDA SENAPATI 3756856.04 L1
10 PABANI NAIK 3756856.04 L1
11 M/S. NARAYAN PRADHAN 3756856.04 L1
12 LITU BISWAL 3756856.04 L1
13 SUBRAT PATRA 3756856.04 L1
14 SRI BISWAJIT PRADHAN 3756856.04 L1
15 RAMA KRUSHNA SAHOO 3756856.04 L1
16 JYOTSNARANI PARIJA 3756856.04 L1
17 ABINASH MOHANTY 3756856.04 L1
18 SOUMYA BISWAJIT MALLICK 3756856.04 L1
19 ASHIS KUMAR PRADHAN 3756856.04 L1
20 JITENDRA MUDULI 3756856.04 L1
21 SAMIR RANJAN PADHY 3756856.04 L1
22 SUNIL KUMAR PAL 3756856.04 L1
23 M/S. NARAYAN SAMANTARAY 3756856.04 L1
24 TATINI DAS 3756856.04 L1
25 AMARESH GAYA 3756856.04 L1
26 JYOTIRANJAN PANDA 3756856.04 L1
27 KALINGA KUMAR NAYAK 3756856.04 L1
28 R K RAKESH KUMAR 3756856.04 L1
29 AVINASH MUDULI 3756856.04 L1
30 PRADYUMNA KUMAR MISHRA 3756856.04 L1
31 GYANA RANJAN ROUT 3756856.04 L1
32 JYOTIRMAYA SWAIN 3756856.04 L1
33 AMULYA KUMAR JENA 3756856.04 L1
34 Soumya Ranjan Nandi 3756856.04 L1
35 RITESH RANJAN BARIK 3756856.04 L1
36 SAUVAGYA RANJAN SAHOO 3756856.04 L1
37 SWADESH PRITAM SWAIN 3756856.04 L1
38 DEEPAK KUMAR TARAI 3756856.04 L1
39 KAMALAKANTA BEHERA 3756856.04 L1
40 SUNIL KUMAR MOHAPATRA 3756856.04 L1
41 SAKTI PRASAD NAYAK 3756856.04 L1
42 Laxmikanta Disary 3756856.04 L1
43 Manas Kumar Das 3756856.04 L1
44 ASHIS ROUT 3756856.04 L1
45 PRADIPTA KUMAR BEHERA 3756856.04 L1
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