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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC AT PO BAIDYARAJPUR PS JAIPUR DIST JAIPUR PIN 755007 | BAIDYARAJPUR | JAIPUR | ODISHA | 755007 | L1 | Accepted-AOC Sri Pankaj Kumar Sahoo win in the transparent lottery | |
| 2 | L1₹7.2 LRejected-AOC AT PO PANASA DIST JAJPUR PIN 755001 | JAJAPUR | ODISHA | 755001 | L1 | Rejected-AOC Sri Pankaj Kumar Sahoo win in the transparent lottery | |
| 3 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC Sri Pankaj Kumar Sahoo win in the transparent lottery | |
| 4 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC Sri Pankaj Kumar Sahoo win in the transparent lottery | |
| 5 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC Sri Pankaj Kumar Sahoo win in the transparent lottery |
Tender Value
Refer Docs
EMD Value
₹8,500
Closing Date
4 Feb 2021, 5:00 pmClosed
Executive Engineer, Drainage Division, Jajpur
O/o The Executive Engineer, Drainage Division Jajpur
Restoration work
2021_CEDC_65882_7
DDJPR-02/2020-21
Open Tender
Civil Works - Others
Percentage
30 days
The site is located on Akhua drain
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,500
Yes
2 Apr 2021
29 Jan 2021
5 Feb 2021
29 Jan 2021
4 Feb 2021
29 Jan 2021
29 Jan 2021 - 3 Feb 2021
eProcurement System Government of Odisha Created By: Chandiprasad Mohapatra Created Date/Time: 06-Feb-2021 04:44 PM Tender Title: FDR to Akhua drain in Bari block for the year 2020-21 Tender ID: 2021_CEDC_65882_7
Tender Inviting Authority: EXECUTIVE ENGINEER,DRAINAGE DIVISION,JAJPUR.
Name of Work: FDR to Clearance of Debries from Akhua Drain in Bari block for the year 2020-21
Bid Identification No: DDJPR-02/2020-21-SlNo.07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sudhansu Sekhar Samal(GSTN-21FPVPS7822M1ZZ) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
2.00 BISHNU CHARAN BEHERA(GSTN-21AFEPB8444A2Z7) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
3.00 PRASANTA KUMAR YADAV(GSTN-21AHAPY6534E1Z1) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
4.00 SARADA PRASANNA KAR(GSTN-21AJEPK6743M1Z3) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
5.00 BASUDEB NATH SHARMA(GSTN-21FHMPS6145C1ZC) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
6.00 PANKAJ KUMAR SAHOO(GSTN-21BAJPS1340F1Z4) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
7.00 SANTOSH KUMAR NAYAK(GSTN-21AGBPN4760F1ZS) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
8.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
9.00 ISWAR CHANDRA DAS(GSTN-21AQEPD0058M1Z8) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
10.00 PRADEEP SAMAL(GSTN-21EVHPS9409H1ZA) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
11.00 SUDHAKAR NAYAK(GSTN-21AQZPN4817B1ZT) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
12.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
13.00 BIBEKITA JENA(GSTN-21AGKPJ9200D1ZY) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
14.00 BHABANI SHANKAR PANDA(GSTN-21BXTPP7466E1Z1) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
15.00 BASUDEV SAHOO(GSTN-21ANRPS9510R1Z5) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
16.00 M/S PRAMOD KUMAR MOHANTY(GSTN-21AJHPM7594B1ZA) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
17.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
18.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
19.00 ARUN KUMAR JENA(GSTN-21AVCPJ7605F1Z2) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
20.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
21.00 ASHALATA BAI(GSTN-21FFYPB9217L1ZZ) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
22.00 MATHURI BEHERA(GSTN-21BYNPB0956J1ZJ) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
23.00 MAHABIR CONSTRUCTION(GSTN-21ABAFM7668R1ZN) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
24.00 MIHIR KUMAR ROUT(GSTN-21BMUPR1437F1ZZ) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
25.00 NIRANJAN MOHANTY(GSTN-21CVBPM3399G1ZL) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
26.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
27.00 BISIKESHAN BARIK(GSTN-21CJWPB4716K1Z3) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
28.00 BIBHUDATTA MOHAPATRA(GSTN-21CNLPM7080A1Z9) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
29.00 PRAVAT CHANDRA BEHERA(GSTN-21AKDPB0786B1ZZ) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
30.00 PITAMBAR DHAL(GSTN-NA) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
31.00 AJAYA KUMAR PANDA(GSTN-NA) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
32.00 KEDAR CHARAN BEHERA(GSTN-NA) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
33.00 KALANDI MALIK(GSTN-NA) 846379.129 -14.990 719506.898 Seven Lakh Ninteen Thousand Five Hundred and Six
Lowest Amount Quoted BY: Sudhansu Sekhar Samal,BISHNU CHARAN BEHERA,PRASANTA KUMAR YADAV,SARADA PRASANNA KAR,BASUDEB NATH SHARMA,PITAMBAR DHAL,PANKAJ KUMAR SAHOO,AJAYA KUMAR PANDA,SANTOSH KUMAR NAYAK,RABINARAYAN MISHRA,ISWAR CHANDRA DAS,PRADEEP SAMAL,SUDHAKAR NAYAK,KAMINI SAHOO,BIBEKITA JENA,BHABANI SHANKAR PANDA,BASUDEV SAHOO,M/S PRAMOD KUMAR MOHANTY,KALANDI MALIK,MAHESWAR SAHOO,SUBHENDU KUMAR PATI,ARUN KUMAR JENA,GIRISH DWIBEDY,ASHALATA BAI,MATHURI BEHERA,MAHABIR CONSTRUCTION,MIHIR KUMAR ROUT,NIRANJAN MOHANTY,TAPAN KUMAR MALIK,BISIKESHAN BARIK,BIBHUDATTA MOHAPATRA,KEDAR CHARAN BEHERA,PRAVAT CHANDRA BEHERA(719506.898)
BOQ Summary Details Tender Title: FDR to Akhua drain in Bari block for the year 2020-21 Tender ID: 2021_CEDC_65882_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudhansu Sekhar Samal 719506.898 L1
2 BISHNU CHARAN BEHERA 719506.898 L1
3 PRASANTA KUMAR YADAV 719506.898 L1
4 SARADA PRASANNA KAR 719506.898 L1
5 BASUDEB NATH SHARMA 719506.898 L1
6 PITAMBAR DHAL 719506.898 L1
7 PANKAJ KUMAR SAHOO 719506.898 L1
8 AJAYA KUMAR PANDA 719506.898 L1
9 SANTOSH KUMAR NAYAK 719506.898 L1
10 RABINARAYAN MISHRA 719506.898 L1
11 ISWAR CHANDRA DAS 719506.898 L1
12 PRADEEP SAMAL 719506.898 L1
13 SUDHAKAR NAYAK 719506.898 L1
14 KAMINI SAHOO 719506.898 L1
15 BIBEKITA JENA 719506.898 L1
16 BHABANI SHANKAR PANDA 719506.898 L1
17 BASUDEV SAHOO 719506.898 L1
18 M/S PRAMOD KUMAR MOHANTY 719506.898 L1
19 KALANDI MALIK 719506.898 L1
20 MAHESWAR SAHOO 719506.898 L1
21 SUBHENDU KUMAR PATI 719506.898 L1
22 ARUN KUMAR JENA 719506.898 L1
23 GIRISH DWIBEDY 719506.898 L1
24 ASHALATA BAI 719506.898 L1
25 MATHURI BEHERA 719506.898 L1
26 MAHABIR CONSTRUCTION 719506.898 L1
27 MIHIR KUMAR ROUT 719506.898 L1
28 NIRANJAN MOHANTY 719506.898 L1
29 TAPAN KUMAR MALIK 719506.898 L1
30 BISIKESHAN BARIK 719506.898 L1
31 BIBHUDATTA MOHAPATRA 719506.898 L1
32 KEDAR CHARAN BEHERA 719506.898 L1
33 PRAVAT CHANDRA BEHERA 719506.898 L1
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