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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹9.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹9.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹9.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹9.7 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹11.4 L
EMD Value
₹11,391
Closing Date
17 Jul 2023, 5:00 pmClosed
S.E., Drainage Division, Jajpur
Office of the Superintending Engineer, Drainage Division, Jajpur
IMPROVEMENT WORKS TO DRAINAGE CHANNEL
2023_CEDC_90251_1
DDJPR-06/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Binjharpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹11,391
Yes
23 Nov 2023
3 Jul 2023
18 Jul 2023
3 Jul 2023
17 Jul 2023
3 Jul 2023
3 Jul 2023 - 10 Jul 2023
eProcurement System Government of Odisha Created By: DILLIP MOHAPATRA Created Date/Time: 18-Jul-2023 03:41 PM Tender Title: Construction of Slope Protection Work Over Benga drain near Biswal Sahi Tender ID: 2023_CEDC_90251_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, DRAINAGE DIVISION, JAJPUR.
Name of Work: Construction of Slope Protection Work Over Benga Drain near Biswal Sahi.
Contract No:- DDJPR-06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sudhansu Sekhar Samal(GSTN-21FPVPS7822M1ZZ) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
2.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
3.00 MOJAHEED ALI KHAN(GSTN-21BJFPK8335P1ZV) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
4.00 RABINDRANATH BEHERA(GSTN-21ATWPB4072E1ZX) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
5.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
6.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
7.00 Pratap Kumar Biswal(GSTN-21APLPB4724J2Z5) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
8.00 Monalisa Das(GSTN-21BXYPD8842H1Z4) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
9.00 M/S MONALISA DAS(GSTN-21DSDPD5719P1ZM) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
10.00 SATCHIDANANDA JENA(GSTN-21AFNPJ8430K1ZC) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
11.00 ABHIMANYU JENA(GSTN-21AEPPJ7807M1Z5) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
12.00 SK ALLI BUX(GSTN-21AHSPB7623F1ZL) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
13.00 MANOJ KUMAR SWAIN(GSTN-21CPEPS9791H1ZE) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
14.00 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
15.00 ASHALATA BAI(GSTN-21FFYPB9217L1ZZ) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
16.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
17.00 NIRANJAN DAS(GSTN-21ARZPD6348L1ZA) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
18.00 MAHENDRA KUMAR PATI(GSTN-21COTPP1683M1ZA) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
19.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
20.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
21.00 CHINMAYA CHIRANJIB JENA(GSTN-NA) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
22.00 DIPAK RANJAN PARIDA(GSTN-NA) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
23.00 ASHISH KUMAR BEHURIA(GSTN-NA) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
24.00 PANDESWARA MALLIK(GSTN-NA) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
25.00 ASHOK KUMAR BAI(GSTN-NA) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
26.00 M/S GANESH TRADERS(GSTN-NA) 1139097.57 -14.99 968346.84 Nine Lakh Sixty Eight Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: Sudhansu Sekhar Samal,BIKASH SAHOO,PANDESWARA MALLIK,MOJAHEED ALI KHAN,RABINDRANATH BEHERA,LAXMIDHAR SAHOO,SARATA CHANDRA MISHRA,Pratap Kumar Biswal,Monalisa Das,M/S MONALISA DAS,M/S GANESH TRADERS,SATCHIDANANDA JENA,ABHIMANYU JENA,SK ALLI BUX,MANOJ KUMAR SWAIN,BIREN KUMAR MOHANTY,ASHOK KUMAR BAI,ASHALATA BAI,SUBHENDU KUMAR PATI,NIRANJAN DAS,DIPAK RANJAN PARIDA,CHINMAYA CHIRANJIB JENA,ASHISH KUMAR BEHURIA,MAHENDRA KUMAR PATI,KAILASH CHANDRA MOHANTY,RAMA CHANDRA NAYAK(968346.84)
BOQ Summary Details Tender Title: Construction of Slope Protection Work Over Benga drain near Biswal Sahi Tender ID: 2023_CEDC_90251_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudhansu Sekhar Samal 968346.84 L1
2 BIKASH SAHOO 968346.84 L1
3 PANDESWARA MALLIK 968346.84 L1
4 MOJAHEED ALI KHAN 968346.84 L1
5 RABINDRANATH BEHERA 968346.84 L1
6 LAXMIDHAR SAHOO 968346.84 L1
7 SARATA CHANDRA MISHRA 968346.84 L1
8 Pratap Kumar Biswal 968346.84 L1
9 Monalisa Das 968346.84 L1
10 M/S MONALISA DAS 968346.84 L1
11 M/S GANESH TRADERS 968346.84 L1
12 SATCHIDANANDA JENA 968346.84 L1
13 ABHIMANYU JENA 968346.84 L1
14 SK ALLI BUX 968346.84 L1
15 MANOJ KUMAR SWAIN 968346.84 L1
16 BIREN KUMAR MOHANTY 968346.84 L1
17 ASHOK KUMAR BAI 968346.84 L1
18 ASHALATA BAI 968346.84 L1
19 SUBHENDU KUMAR PATI 968346.84 L1
20 NIRANJAN DAS 968346.84 L1
21 DIPAK RANJAN PARIDA 968346.84 L1
22 CHINMAYA CHIRANJIB JENA 968346.84 L1
23 ASHISH KUMAR BEHURIA 968346.84 L1
24 MAHENDRA KUMAR PATI 968346.84 L1
25 KAILASH CHANDRA MOHANTY 968346.84 L1
26 RAMA CHANDRA NAYAK 968346.84 L1
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