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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹35.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹35.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹35.7 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹35.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹41.9 L
Closing Date
9 May 2022, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work, Stone work and Dumping work
2022_CELBB_77227_11
JKID-02 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
120 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
29 Jun 2022
28 Apr 2022
10 May 2022
28 Apr 2022
9 May 2022
28 Apr 2022
28 Apr 2022 - 4 May 2022
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 10-May-2022 04:55 PM Tender Title: Sl.No.11-Scoured bank protection to Brahmani right embankment near Matiapada Tender ID: 2022_CELBB_77227_11
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Scoured bank protection to Brahmani right embankment near Matiapada
Contract No: JKID-02 OF 2022-23 (SL.NO.11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUSANT KUMAR SAMAL(GSTN-21BWQPS3739F1Z9) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
2.00 JAYAPRAKASH NARAYAN PANI(GSTN-21ALTPP4070D1Z6) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
3.00 HEMANTA KUMAR BEHERA(GSTN-21AUVPB9249D2ZK) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
4.00 SUNIMA LENKA(GSTN-21ATTPL0331P1ZH) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
5.00 AMRESH KUMAR PARIDA(GSTN-21DUYPP4614N1ZX) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
6.00 CHANDRAKANTA PARIDA(GSTN-21AMHPP9232E1Z8) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
7.00 SANTOSH KUMAR SETHY(GSTN-21HFQPS3696K1ZG) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
8.00 Sachidananda Sahoo(GSTN-21AUAPS5039B2Z4) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
9.00 BISWAJIT MOHAPATRA(GSTN-21AWOPM2680E1ZM) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
10.00 BHARAT CHANDRA NAYAK(GSTN-21AGEPN1407C1Z9) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
11.00 M/S-TAJ CONSTRUCTION(GSTN-21ANAPK8274B1ZG) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
12.00 AHIMSHA SAMAL(GSTN-21HYMPS0118E1ZM) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
13.00 M/S SHESHANTA RANJAN NATHSHARMA(GSTN-21AQKPN6702A1ZE) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
14.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
15.00 SRADHA CAPITAL,PROP.- NAMITA LENKA(GSTN-21ADPPL8857N1ZR) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
16.00 Pravu Prasad Dhal(GSTN-21ALZPD6005C2ZI) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
17.00 SHREE CONSTRUCTION PROP.- SAMIR KUMAR DAS(GSTN-21AITPD4797N3ZJ) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
18.00 BIRANCHI KUMAR DWIBEDI(GSTN-21AEOPD5891G1ZH) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
19.00 SAMIKSHYA BEURA(GSTN-21CCKPB8937P1Z5) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
20.00 SUMANTA KUMAR BISWAL(GSTN-21AUOPB7621E3Z0) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
21.00 AMIT BARAN DAS(GSTN-21BMEPD4204Q1ZB) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
22.00 DILLIP KUMAR ROUT(GSTN-21AZNPR4164Q1ZO) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
23.00 SANTOSH KUMAR NAYAK(GSTN-21ABUPN4193N1ZZ) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
24.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
25.00 PRADIPTA KUMAR SETHY(GSTN-21CEXPS5638R1ZB) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
26.00 RANJIT KUMAR NAYAK(GSTN-21BATPN4351D1ZU) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
27.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
28.00 DURYODHAN SAMANTARAY(GSTN-21BNWPS0464A1Z3) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
29.00 SATYAJIT NAYAK(GSTN-21AWOPN1118J1ZN) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
30.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
31.00 M/S BHAKTA BANDHU BEHURIA(GSTN-21ATMPB0107A1ZV) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
32.00 ASHIRBAD EARTH MOVERS PVT.LTD(GSTN-21AAHCA9847M1Z9) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
33.00 Rajesh Kumar Sahoo(GSTN-NA) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
34.00 SURESH CHANDRA MISHRA(GSTN-NA) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
35.00 PINAKI SAMAL(GSTN-NA) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
36.00 PRIYADARSHINEE BEHERA(GSTN-NA) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
37.00 SK FAISAL ALI(GSTN-NA) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
38.00 ABHILASH MOHANTY(GSTN-NA) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
39.00 JITENDRA KUMAR SAMAL(GSTN-NA) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
40.00 RONIT KUMAR JENA(GSTN-NA) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
41.00 RAMESH YADAV(GSTN-NA) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
42.00 SATYAJIT JENA(GSTN-NA) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
43.00 ANUCAMPA PRIYADARSHINI(GSTN-NA) 4194591.21 -14.99 3565821.98 Thirty Five Lakh Sixty Five Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: M/S SUSANT KUMAR SAMAL,JAYAPRAKASH NARAYAN PANI,HEMANTA KUMAR BEHERA,SUNIMA LENKA,RONIT KUMAR JENA,AMRESH KUMAR PARIDA,ABHILASH MOHANTY,SK FAISAL ALI,RAMESH YADAV,SURESH CHANDRA MISHRA,Rajesh Kumar Sahoo,CHANDRAKANTA PARIDA,JITENDRA KUMAR SAMAL,SANTOSH KUMAR SETHY,Sachidananda Sahoo,BISWAJIT MOHAPATRA,BHARAT CHANDRA NAYAK,M/S-TAJ CONSTRUCTION,AHIMSHA SAMAL,SATYAJIT JENA,M/S SHESHANTA RANJAN NATHSHARMA,M/S DHARANIDHAR DHAL,SRADHA CAPITAL,PROP.- NAMITA LENKA,Pravu Prasad Dhal,ANUCAMPA PRIYADARSHINI,SHREE CONSTRUCTION PROP.- SAMIR KUMAR DAS,BIRANCHI KUMAR DWIBEDI,SAMIKSHYA BEURA,SUMANTA KUMAR BISWAL,AMIT BARAN DAS,DILLIP KUMAR ROUT,SANTOSH KUMAR NAYAK,DEEPAK KUMAR BARIK,PINAKI SAMAL,PRADIPTA KUMAR SETHY,RANJIT KUMAR NAYAK,BIRENDRA SAHOO,DURYODHAN SAMANTARAY,SATYAJIT NAYAK,BISWAJIT PANDA,M/S BHAKTA BANDHU BEHURIA,PRIYADARSHINEE BEHERA,ASHIRBAD EARTH MOVERS PVT.LTD(3565821.98)
BOQ Summary Details Tender Title: Sl.No.11-Scoured bank protection to Brahmani right embankment near Matiapada Tender ID: 2022_CELBB_77227_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSANT KUMAR SAMAL 3565821.98 L1
2 JAYAPRAKASH NARAYAN PANI 3565821.98 L1
3 HEMANTA KUMAR BEHERA 3565821.98 L1
4 SUNIMA LENKA 3565821.98 L1
5 RONIT KUMAR JENA 3565821.98 L1
6 AMRESH KUMAR PARIDA 3565821.98 L1
7 ABHILASH MOHANTY 3565821.98 L1
8 SK FAISAL ALI 3565821.98 L1
9 RAMESH YADAV 3565821.98 L1
10 SURESH CHANDRA MISHRA 3565821.98 L1
11 Rajesh Kumar Sahoo 3565821.98 L1
12 CHANDRAKANTA PARIDA 3565821.98 L1
13 JITENDRA KUMAR SAMAL 3565821.98 L1
14 SANTOSH KUMAR SETHY 3565821.98 L1
15 Sachidananda Sahoo 3565821.98 L1
16 BISWAJIT MOHAPATRA 3565821.98 L1
17 BHARAT CHANDRA NAYAK 3565821.98 L1
18 M/S-TAJ CONSTRUCTION 3565821.98 L1
19 AHIMSHA SAMAL 3565821.98 L1
20 SATYAJIT JENA 3565821.98 L1
21 M/S SHESHANTA RANJAN NATHSHARMA 3565821.98 L1
22 M/S DHARANIDHAR DHAL 3565821.98 L1
23 SRADHA CAPITAL,PROP.- NAMITA LENKA 3565821.98 L1
24 Pravu Prasad Dhal 3565821.98 L1
25 ANUCAMPA PRIYADARSHINI 3565821.98 L1
26 SHREE CONSTRUCTION PROP.- SAMIR KUMAR DAS 3565821.98 L1
27 BIRANCHI KUMAR DWIBEDI 3565821.98 L1
28 SAMIKSHYA BEURA 3565821.98 L1
29 SUMANTA KUMAR BISWAL 3565821.98 L1
30 AMIT BARAN DAS 3565821.98 L1
31 DILLIP KUMAR ROUT 3565821.98 L1
32 SANTOSH KUMAR NAYAK 3565821.98 L1
33 DEEPAK KUMAR BARIK 3565821.98 L1
34 PINAKI SAMAL 3565821.98 L1
35 PRADIPTA KUMAR SETHY 3565821.98 L1
36 RANJIT KUMAR NAYAK 3565821.98 L1
37 BIRENDRA SAHOO 3565821.98 L1
38 DURYODHAN SAMANTARAY 3565821.98 L1
39 SATYAJIT NAYAK 3565821.98 L1
40 BISWAJIT PANDA 3565821.98 L1
41 M/S BHAKTA BANDHU BEHURIA 3565821.98 L1
42 PRIYADARSHINEE BEHERA 3565821.98 L1
43 ASHIRBAD EARTH MOVERS PVT.LTD 3565821.98 L1
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