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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64.8 LAccepted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-Finance being successful tender on lottery system | |
| 2 | L1₹64.8 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 3 | L1₹64.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 4 | L1₹64.8 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 5 | L1₹64.8 LRejected-Finance AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | L1 | Rejected-Finance being unsuccessful tender on lottery system |
Tender Value
₹76.3 L
EMD Value
₹76,270
Closing Date
9 Mar 2023, 5:00 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division, Jagatsinghpur
Strengthening to Biluakhai left embankment near Dobandhi
2023_CELBB_86354_2
T.C.N. JSD-19 OF 2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹76,270
Yes
14 Apr 2023
20 Feb 2023
10 Mar 2023
20 Feb 2023
9 Mar 2023
20 Feb 2023
20 Feb 2023 - 4 Mar 2023
eProcurement System Government of Odisha Created By: Pratap Kumar Satapathy Created Date/Time: 21-Mar-2023 11:42 AM Tender Title: 2. Strengthening to Biluakhai left embankment near Dobandhi Tender ID: 2023_CELBB_86354_2
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Strengthening to Biluakhai left embankment near Dobandhi
Contract No : JSD No.19 (On-Line) of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
2.00 SURYAKANTA BALA(GSTN-21CIMPB2109K1ZO) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
3.00 HEMANTA KUMAR MALLIK(GSTN-21AMHPM5397D1Z3) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
4.00 RBD CONSTRUCTIONS PRIVATE LIMITED.(GSTN-21AAJCR1760L1ZC) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
5.00 SWAPNAJIT BEHURA(GSTN-21ANJPB8147K2Z0) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
6.00 RHOBOS MINERALS PRIVATE LIMITED(GSTN-21AAICR7027F1ZM) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
7.00 AJIT KUMAR BAL(GSTN-21ADWPB7651B3ZR) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
8.00 SANDIP SARATHI MAJHI(GSTN-21CSMPM1461R1ZA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
9.00 MRUTYUNJAYA DAS(GSTN-21CALPD5434L1ZS) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
10.00 SUSHANTA PARIDA(GSTN-21BIJPP0161K1ZE) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
11.00 DEBAKANTA MALLICK(GSTN-21AJNPM5189L2ZN) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
12.00 DEBENDRA KUMAR PANI(GSTN-21BFIPP3256D2ZQ) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
13.00 PRIYABRATA KANUNGO(GSTN-21AFQPK7609J1Z7) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
14.00 M/S. BISWAJEET KANDI(GSTN-21CHQPK0447L1Z7) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
15.00 BIBHUTI BHUSAN MALLICK(GSTN-21BUVPM3501L1ZH) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
16.00 DIPAK KUMAR NAYAK(GSTN-21ATDPN3657N1ZG) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
17.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
18.00 JANA RANJAN SWAIN(GSTN-21BCCPS5591K2ZA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
19.00 M/S. BARIK NIRANJAN ARPAN(GSTN-21BEPPB7651N1Z8) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
20.00 AJIT MOHAPATRA(GSTN-21CCMPM6643K1ZB) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
21.00 SUSIL KUMAR PARIJA(GSTN-21CBXPP8183R1ZE) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
22.00 NILADRI BIHARI ROUT(GSTN-NA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
23.00 M/S SARADA PRASAD NAYAK(GSTN-NA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
24.00 RAKESH KUMAR SWAIN(GSTN-NA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
25.00 ANUPAM JENA(GSTN-NA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
26.00 MRUTYUNJAYA TARAI(GSTN-NA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
27.00 PRAVAT KUMAR BEHERA(GSTN-NA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
28.00 AKSHAYA KUMAR SWAIN(GSTN-NA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
29.00 BASANTA KUMAR BEHERA(GSTN-NA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
30.00 RICHESH RAY(GSTN-NA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
31.00 ANSUMAN BHUYAN(GSTN-NA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
32.00 PADMALOCHAN PRADHAN(GSTN-NA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
33.00 RADHAKANTA SWAIN(GSTN-NA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
34.00 AMULYA KUMAR JENA(GSTN-NA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
35.00 PRADIPTA KUMAR BEHERA(GSTN-NA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
36.00 SHESADEV SWAIN(GSTN-NA) 7626574.17 -14.99 6483350.71 Sixty Four Lakh Eighty Three Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: HALADHAR SAHOO,BASANTA KUMAR BEHERA,SURYAKANTA BALA,PRADIPTA KUMAR BEHERA,M/S SARADA PRASAD NAYAK,RADHAKANTA SWAIN,HEMANTA KUMAR MALLIK,RBD CONSTRUCTIONS PRIVATE LIMITED.,SWAPNAJIT BEHURA,RHOBOS MINERALS PRIVATE LIMITED,MRUTYUNJAYA TARAI,AJIT KUMAR BAL,SANDIP SARATHI MAJHI,MRUTYUNJAYA DAS,SUSHANTA PARIDA,ANSUMAN BHUYAN,PADMALOCHAN PRADHAN,DEBAKANTA MALLICK,DEBENDRA KUMAR PANI,AKSHAYA KUMAR SWAIN,PRIYABRATA KANUNGO,M/S. BISWAJEET KANDI,BIBHUTI BHUSAN MALLICK,AMULYA KUMAR JENA,DIPAK KUMAR NAYAK,PRADYUMNA KUMAR MISHRA,ANUPAM JENA,RAKESH KUMAR SWAIN,RICHESH RAY,SHESADEV SWAIN,JANA RANJAN SWAIN,NILADRI BIHARI ROUT,M/S. BARIK NIRANJAN ARPAN,AJIT MOHAPATRA,SUSIL KUMAR PARIJA,PRAVAT KUMAR BEHERA(6483350.71)
BOQ Summary Details Tender Title: 2. Strengthening to Biluakhai left embankment near Dobandhi Tender ID: 2023_CELBB_86354_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HALADHAR SAHOO 6483350.71 L1
2 BASANTA KUMAR BEHERA 6483350.71 L1
3 SURYAKANTA BALA 6483350.71 L1
4 PRADIPTA KUMAR BEHERA 6483350.71 L1
5 M/S SARADA PRASAD NAYAK 6483350.71 L1
6 RADHAKANTA SWAIN 6483350.71 L1
7 HEMANTA KUMAR MALLIK 6483350.71 L1
8 RBD CONSTRUCTIONS PRIVATE LIMITED. 6483350.71 L1
9 SWAPNAJIT BEHURA 6483350.71 L1
10 RHOBOS MINERALS PRIVATE LIMITED 6483350.71 L1
11 MRUTYUNJAYA TARAI 6483350.71 L1
12 AJIT KUMAR BAL 6483350.71 L1
13 SANDIP SARATHI MAJHI 6483350.71 L1
14 MRUTYUNJAYA DAS 6483350.71 L1
15 SUSHANTA PARIDA 6483350.71 L1
16 ANSUMAN BHUYAN 6483350.71 L1
17 PADMALOCHAN PRADHAN 6483350.71 L1
18 DEBAKANTA MALLICK 6483350.71 L1
19 DEBENDRA KUMAR PANI 6483350.71 L1
20 AKSHAYA KUMAR SWAIN 6483350.71 L1
21 PRIYABRATA KANUNGO 6483350.71 L1
22 M/S. BISWAJEET KANDI 6483350.71 L1
23 BIBHUTI BHUSAN MALLICK 6483350.71 L1
24 AMULYA KUMAR JENA 6483350.71 L1
25 DIPAK KUMAR NAYAK 6483350.71 L1
26 PRADYUMNA KUMAR MISHRA 6483350.71 L1
27 ANUPAM JENA 6483350.71 L1
28 RAKESH KUMAR SWAIN 6483350.71 L1
29 RICHESH RAY 6483350.71 L1
30 SHESADEV SWAIN 6483350.71 L1
31 JANA RANJAN SWAIN 6483350.71 L1
32 NILADRI BIHARI ROUT 6483350.71 L1
33 M/S. BARIK NIRANJAN ARPAN 6483350.71 L1
34 AJIT MOHAPATRA 6483350.71 L1
35 SUSIL KUMAR PARIJA 6483350.71 L1
36 PRAVAT KUMAR BEHERA 6483350.71 L1
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