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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.0 LAccepted-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Accepted-AOC Sri Abinash Mohanty is selected for award the contract through transparent lottery held on 16.04.2021 at 11.00 AM and after giving all the requisite document the work is awarded to him. | |
| 2 | L1₹42.0 LRejected-AOC | L1 | Rejected-AOC Sri Abinash Mohanty win in the transparent lottery | |
| 3 | L1₹42.0 LRejected-AOC | L1 | Rejected-AOC Sri Abinash Mohanty win in the transparent lottery | |
| 4 | L1₹42.0 LRejected-AOC | L1 | Rejected-AOC Sri Abinash Mohanty win in the transparent lottery | |
| 5 | L1₹42.0 LRejected-AOC | L1 | Rejected-AOC Sri Abinash Mohanty win in the transparent lottery |
Tender Value
Refer Docs
EMD Value
₹49,400
Closing Date
6 Apr 2021, 5:00 pmClosed
Executive Engineer Drainage Division Jajpur
Office of the Executive Engineer Drainage Division Jajpur
Packing Work and construction of bridge
2021_CEDC_67347_1
DDJPR-05/2020-21
Open Tender
Civil Works - Bridges
Percentage
180 days
Bandalo Barchana Jajpur
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹49,400
Yes
20 Jun 2021
22 Mar 2021
7 Apr 2021
22 Mar 2021
6 Apr 2021
22 Mar 2021
22 Mar 2021 - 31 Mar 2021
eProcurement System Government of Odisha Created By: Chandiprasad Mohapatra Created Date/Time: 10-Apr-2021 04:45 PM Tender Title: Slope protection work and construction of farmland bridge on Bainsijore (Bandal) link drain of Chhotagenguti drain under Doab No-IV Tender ID: 2021_CEDC_67347_1
Tender Inviting Authority: Executive Engineer, Drainage Division, Jajpur
Name of Work: Slope protection work & construction of farmland bridge on Bainsijore (Bandal) link drain of Chhotagenguti drain under Doab No-IV
Contract No: DDJPR-05/2020-21 (Sl.No-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHESHANTA RANJAN NATHSHARMA(GSTN-21AQKPN6702A1ZE) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
2.00 SIPUN MALLICK(GSTN-21BGLPM0459DDZQ) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
3.00 M/S MANARANJAN SATAPATHY(GSTN-21AQCPS0369Q1ZH) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
4.00 SRI. KARMABIR SAMAL(GSTN-21GAXPS7632M1ZR) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
5.00 AMRESH KUMAR PARIDA(GSTN-21DUYPP4614N1ZX) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
6.00 ASHES KUMAR PATTANAYAK(GSTN-21AZAPP9900H1ZK) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
7.00 RAJIV KUMAR BISWAL(GSTN-21ANNPB5117F3ZI) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
8.00 SNEHASIS JENA(GSTN-21AUCPJ8122G1Z4) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
9.00 SATYA PRADEEP MOHAPATRA(GSTN-21EKLPM6945M1ZK) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
10.00 PRITISH MOHANTY(GSTN-21GCQPM2970D1ZK) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
11.00 BARSA MOHAPATRA(GSTN-21EALPM5984A1ZP) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
12.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
13.00 BIRANCHI KUMAR DWIBEDI(GSTN-21AEOPD5891G1ZH) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
14.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
15.00 SANJEEBA KUMAR BISWAL(GSTN-21AFEPB2862A2ZD) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
16.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
17.00 MANAS RANJAN SETHY(GSTN-21ELDPS6241H1Z6) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
18.00 DILLIP KUMAR SETHY(GSTN-21CKYPS8256A1ZS) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
19.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
20.00 AHIMSHA SAMAL(GSTN-21HYMPS0118E1ZM) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
21.00 SKMAHAMAD ALLI(GSTN-21BDDPA6521M1ZY) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
22.00 KRUSHNA CHANDRA SAMAL(GSTN-21CXTPS1119J1Z8) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
23.00 ABHISHEK KALIPRASANNA PUHAN(GSTN-21CLZPP4886P1ZT) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
24.00 Pravu Prasad Dhal(GSTN-21ALZPD6005C2ZI) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
25.00 SANGRAMKISHOR MALLICK(GSTN-21CPSPM5200D1ZA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
26.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
27.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
28.00 MD KHAIRUL ALAM(GSTN-21BKSPA5251N1Z1) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
29.00 TAPAN KUMAR JENA(GSTN-21AHYPJ6865H3ZR) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
30.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
31.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
32.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
33.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
34.00 BISWAJIT DASH(GSTN-21AUDPD1279K1ZW) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
35.00 CHIRANJEEV SAMAL(GSTN-21FATPS4608N1Z0) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
36.00 SUSHIL KUMAR MOHANTY(GSTN-21AJBPM4164H1ZK) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
37.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
38.00 SATYAJIT NAYAK(GSTN-21AWOPN1118J1ZN) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
39.00 SANGRAM KESHARI DAS(GSTN-21AEYPD9547B3ZE) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
40.00 MANOJ KUMAR BARIK(GSTN-21CMHPB4202J1ZP) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
41.00 RASHMI RANJAN SAHOO(GSTN-21CTYPS1600K1ZF) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
42.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
43.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
44.00 RUDRA PRASAD SAHOO(GSTN-21FWKPS5658K1ZU) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
45.00 AMLAN SAMAL(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
46.00 PADMALOCHAN NAYAK(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
47.00 ARUN KUMAR JENA(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
48.00 SOUBHAGYA RANJAN LENKA(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
49.00 SAROJ KUMAR DAS(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
50.00 SAURAV BISWAL(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
51.00 AMITAV JENA(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
52.00 SUBHAKANTA JENA(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
53.00 ABINASH MOHANTY(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
54.00 GOBINDA CHANDRA MALLICK(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
55.00 MANAS RANJAN ROUT(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
56.00 DEBASIS BEHURAY(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
57.00 CHOUDHURY KARTIK CHANDRA SWAIN(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
58.00 SURESH CHANDRA BEHURA(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
59.00 SUBRATA MOHARANA(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
60.00 SURESH KUMAR SETHY(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
61.00 PRASANNAJIT SAMAL(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
62.00 MD TARIQUE AZIZ(GSTN-NA) 4935158.760 -14.990 4195378.460 Fourty One Lakh Ninty Five Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S SHESHANTA RANJAN NATHSHARMA,SIPUN MALLICK,M/S MANARANJAN SATAPATHY,SRI. KARMABIR SAMAL,AMRESH KUMAR PARIDA,ASHES KUMAR PATTANAYAK,RAJIV KUMAR BISWAL,SNEHASIS JENA,SATYA PRADEEP MOHAPATRA,MD TARIQUE AZIZ,PRITISH MOHANTY,SAURAV BISWAL,BARSA MOHAPATRA,SUBHAKANTA JENA,SURESH CHANDRA BEHURA,SUBRATA MOHARANA,SAHIL KHAN,DEBASIS BEHURAY,SAROJ KUMAR DAS,BIRANCHI KUMAR DWIBEDI,M/S RANJAN KUMAR BEHERA,SANJEEBA KUMAR BISWAL,JIBANJYOTI PANDA,MANAS RANJAN SETHY,DILLIP KUMAR SETHY,M/S DHARANIDHAR DHAL,AHIMSHA SAMAL,SKMAHAMAD ALLI,KRUSHNA CHANDRA SAMAL,ABHISHEK KALIPRASANNA PUHAN,Pravu Prasad Dhal,SANGRAMKISHOR MALLICK,CHOUDHURY KARTIK CHANDRA SWAIN,ABINASH MOHANTY,BISWAJIT PANDA,SOUBHAGYA RANJAN LENKA,PRASANNAJIT SAMAL,BIBHUTI BHUSAN NATH,ARUN KUMAR JENA,MD KHAIRUL ALAM,TAPAN KUMAR JENA,SMRUTI RANJAN BEURIA,AMITAV JENA,DEEPTI RANJAN PANDA,MANAS RANJAN ROUT,AMARESH LENKA,Dibyasingha Majhi,PADMALOCHAN NAYAK,SURESH KUMAR SETHY,BISWAJIT DASH,CHIRANJEEV SAMAL,SUSHIL KUMAR MOHANTY,AMLAN SAMAL,DEEPAK KUMAR BARIK,SATYAJIT NAYAK,SANGRAM KESHARI DAS,MANOJ KUMAR BARIK,RASHMI RANJAN SAHOO,RAKESH KUMAR SAHOO,GOBINDA CHANDRA MALLICK,ARSAD HUSSAIN,RUDRA PRASAD SAHOO(4195378.460)
BOQ Summary Details Tender Title: Slope protection work and construction of farmland bridge on Bainsijore (Bandal) link drain of Chhotagenguti drain under Doab No-IV Tender ID: 2021_CEDC_67347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHESHANTA RANJAN NATHSHARMA 4195378.460 L1
2 SIPUN MALLICK 4195378.460 L1
3 M/S MANARANJAN SATAPATHY 4195378.460 L1
4 SRI. KARMABIR SAMAL 4195378.460 L1
5 AMRESH KUMAR PARIDA 4195378.460 L1
6 ASHES KUMAR PATTANAYAK 4195378.460 L1
7 RAJIV KUMAR BISWAL 4195378.460 L1
8 SNEHASIS JENA 4195378.460 L1
9 SATYA PRADEEP MOHAPATRA 4195378.460 L1
10 MD TARIQUE AZIZ 4195378.460 L1
11 PRITISH MOHANTY 4195378.460 L1
12 SAURAV BISWAL 4195378.460 L1
13 BARSA MOHAPATRA 4195378.460 L1
14 SUBHAKANTA JENA 4195378.460 L1
15 SURESH CHANDRA BEHURA 4195378.460 L1
16 SUBRATA MOHARANA 4195378.460 L1
17 SAHIL KHAN 4195378.460 L1
18 DEBASIS BEHURAY 4195378.460 L1
19 SAROJ KUMAR DAS 4195378.460 L1
20 BIRANCHI KUMAR DWIBEDI 4195378.460 L1
21 M/S RANJAN KUMAR BEHERA 4195378.460 L1
22 SANJEEBA KUMAR BISWAL 4195378.460 L1
23 JIBANJYOTI PANDA 4195378.460 L1
24 MANAS RANJAN SETHY 4195378.460 L1
25 DILLIP KUMAR SETHY 4195378.460 L1
26 M/S DHARANIDHAR DHAL 4195378.460 L1
27 AHIMSHA SAMAL 4195378.460 L1
28 SKMAHAMAD ALLI 4195378.460 L1
29 KRUSHNA CHANDRA SAMAL 4195378.460 L1
30 ABHISHEK KALIPRASANNA PUHAN 4195378.460 L1
31 Pravu Prasad Dhal 4195378.460 L1
32 SANGRAMKISHOR MALLICK 4195378.460 L1
33 CHOUDHURY KARTIK CHANDRA SWAIN 4195378.460 L1
34 ABINASH MOHANTY 4195378.460 L1
35 BISWAJIT PANDA 4195378.460 L1
36 SOUBHAGYA RANJAN LENKA 4195378.460 L1
37 PRASANNAJIT SAMAL 4195378.460 L1
38 BIBHUTI BHUSAN NATH 4195378.460 L1
39 ARUN KUMAR JENA 4195378.460 L1
40 MD KHAIRUL ALAM 4195378.460 L1
41 TAPAN KUMAR JENA 4195378.460 L1
42 SMRUTI RANJAN BEURIA 4195378.460 L1
43 AMITAV JENA 4195378.460 L1
44 DEEPTI RANJAN PANDA 4195378.460 L1
45 MANAS RANJAN ROUT 4195378.460 L1
46 AMARESH LENKA 4195378.460 L1
47 Dibyasingha Majhi 4195378.460 L1
48 PADMALOCHAN NAYAK 4195378.460 L1
49 SURESH KUMAR SETHY 4195378.460 L1
50 BISWAJIT DASH 4195378.460 L1
51 CHIRANJEEV SAMAL 4195378.460 L1
52 SUSHIL KUMAR MOHANTY 4195378.460 L1
53 AMLAN SAMAL 4195378.460 L1
54 DEEPAK KUMAR BARIK 4195378.460 L1
55 SATYAJIT NAYAK 4195378.460 L1
56 SANGRAM KESHARI DAS 4195378.460 L1
57 MANOJ KUMAR BARIK 4195378.460 L1
58 RASHMI RANJAN SAHOO 4195378.460 L1
59 RAKESH KUMAR SAHOO 4195378.460 L1
60 GOBINDA CHANDRA MALLICK 4195378.460 L1
61 ARSAD HUSSAIN 4195378.460 L1
62 RUDRA PRASAD SAHOO 4195378.460 L1
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