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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC AT KUMARI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 | JAJAPUR | ODISHA | 755050 | L1 | Accepted-AOC The work has been awarded to Kamini Sahoo | |
| 2 | L1₹23.8 LRejected-Finance AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹23.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹23.8 LRejected-Finance NIL | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹23.8 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹28.0 L
EMD Value
₹28,000
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_19
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
₹28,000
Yes
24 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 06:55 PM Tender Title: Sl.No.19-Restoration to Kelua right embankment on Bhagabanpur Gherry near Sananahanara Lenkapala Tender ID: 2023_JIRR_98916_19
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Restoration to Kelua right embankment on Bhagabanpur Gherry near Sananahanara Lenkapala
Contract No: JKID-07 OF 2023-24 (SL.NO.19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHENDRA KUMAR NAYAK(GSTN-21HQCPS3964N1Z9) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
2.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
3.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
4.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
5.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
6.00 MANOJ KUMAR SWAIN(GSTN-21CPEPS9791H1ZE) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
7.00 PARSURAM PANDA(GSTN-21AKWPP9476B2ZO) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
8.00 BIBHUDATTA MOHAPATRA(GSTN-21CNLPM7080A1Z9) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
9.00 Pratap Kumar Biswal(GSTN-21APLPB4724J2Z5) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
10.00 SIPUN MALLICK(GSTN-21BGLPM0459DDZQ) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
11.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
12.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
13.00 BISWAJIT BISWAS(GSTN-21CKZPB1128B1ZP) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
14.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
15.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
16.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
17.00 SK FAISAL ALI(GSTN-NA) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
18.00 JAMIL AKHTAR(GSTN-NA) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
19.00 DEBADATTA MOHANTY(GSTN-NA) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
20.00 MAHESWAR PRADHAN(GSTN-NA) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
21.00 SANJAY KUMAR MALIK(GSTN-NA) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
22.00 DEBASIS BARAL(GSTN-NA) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
23.00 SATYAJIT JENA(GSTN-NA) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
24.00 SANGRAM GANTAYAT(GSTN-NA) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
25.00 SATYAJIT SAMAL(GSTN-NA) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
26.00 RAJESH KUMAR NAYAK(GSTN-NA) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
27.00 KIRTTIRANJAN JENA(GSTN-NA) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
28.00 PRASANNA KUMAR ROUT(GSTN-NA) 2799003.65 -14.99 2379433.01 Twenty Three Lakh Seventy Nine Thousand Four Hundred and Thirty Three
Lowest Amount Quoted BY: JAMIL AKHTAR,SANGRAM GANTAYAT,SUBHENDRA KUMAR NAYAK,SATYAJIT JENA,SMRUTI RANJAN BEURIA,M/S SIDHARTH KUMAR SAMAL,PRASANNA KUMAR ROUT,DEEPTI RANJAN PANDA,LAXMIDHAR SAHOO,SANJAY KUMAR MALIK,MANOJ KUMAR SWAIN,SK FAISAL ALI,PARSURAM PANDA,BIBHUDATTA MOHAPATRA,Pratap Kumar Biswal,MAHESWAR PRADHAN,SIPUN MALLICK,KIRTTIRANJAN JENA,DEBASIS BARAL,DEBADATTA MOHANTY,BISWAJIT PANDA,KAMINI SAHOO,BISWAJIT BISWAS,Dibyasingha Majhi,ARSAD HUSSAIN,MANORANJAN ROUT,RAJESH KUMAR NAYAK,SATYAJIT SAMAL(2379433.01)
BOQ Summary Details Tender Title: Sl.No.19-Restoration to Kelua right embankment on Bhagabanpur Gherry near Sananahanara Lenkapala Tender ID: 2023_JIRR_98916_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMIL AKHTAR 2379433.01 L1
2 SANGRAM GANTAYAT 2379433.01 L1
3 SUBHENDRA KUMAR NAYAK 2379433.01 L1
4 SATYAJIT JENA 2379433.01 L1
5 SMRUTI RANJAN BEURIA 2379433.01 L1
6 M/S SIDHARTH KUMAR SAMAL 2379433.01 L1
7 PRASANNA KUMAR ROUT 2379433.01 L1
8 DEEPTI RANJAN PANDA 2379433.01 L1
9 LAXMIDHAR SAHOO 2379433.01 L1
10 SANJAY KUMAR MALIK 2379433.01 L1
11 MANOJ KUMAR SWAIN 2379433.01 L1
12 SK FAISAL ALI 2379433.01 L1
13 PARSURAM PANDA 2379433.01 L1
14 BIBHUDATTA MOHAPATRA 2379433.01 L1
15 Pratap Kumar Biswal 2379433.01 L1
16 MAHESWAR PRADHAN 2379433.01 L1
17 SIPUN MALLICK 2379433.01 L1
18 KIRTTIRANJAN JENA 2379433.01 L1
19 DEBASIS BARAL 2379433.01 L1
20 DEBADATTA MOHANTY 2379433.01 L1
21 BISWAJIT PANDA 2379433.01 L1
22 KAMINI SAHOO 2379433.01 L1
23 BISWAJIT BISWAS 2379433.01 L1
24 Dibyasingha Majhi 2379433.01 L1
25 ARSAD HUSSAIN 2379433.01 L1
26 MANORANJAN ROUT 2379433.01 L1
27 RAJESH KUMAR NAYAK 2379433.01 L1
28 SATYAJIT SAMAL 2379433.01 L1
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