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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹51.5 L
Closing Date
17 Mar 2022, 5:00 pmClosed
EE
EE,MI Division, Jajpur
Renovation of Dhanurjaypur MIP in Danagadi Block under Critical grant for the year 2022-23
2022_CEMIB_76235_1
No.09/EEMIDJAJ 2021-22
Open Tender
Civil Works - Others
Percentage
180 days
JAJPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Exempted
18 Mar 2022
10 Mar 2022
18 Mar 2022
10 Mar 2022
17 Mar 2022
10 Mar 2022
10 Mar 2022 - 12 Mar 2022
eProcurement System Government of Odisha Created By: BIJAYA KUMAR SETHI Created Date/Time: 19-Mar-2022 05:46 AM Tender Title: Renovation of Dhanurjaypur MIP in Danagadi Block under Critical grant for the year 2022-23 Tender ID: 2022_CEMIB_76235_1
Tender Inviting Authority: EXECUTIVE ENGINEER, MINOR IRRIGATION DIVISION, JAJPUR
Name of Work: Renovation of Dhanurjaypur MIP in Danagadi Block under Critical grant for the year 2022-23
Contract No: No.09/EEMIDJAJ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KEDAR NAYAK(GSTN-21ACOPN3309H1ZS) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
2.00 TANUJA TRIPATHY(GSTN-21AHCPT4099D1ZF) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
3.00 SATYABRATA MOHANTY(GSTN-21AGJPM1730C1Z3) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
4.00 ACE COMMERCIAL COMPANY PRIVATE LIMITED(GSTN-21AABCA5042J1Z6) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
5.00 MANOJ KUMAR MALLIK(GSTN-21BYYPM2170A1ZM) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
6.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
7.00 BHARAT CHANDRA NAYAK(GSTN-21AGEPN1407C1Z9) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
8.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
9.00 DEBASISH JENA(GSTN-21AFWPJ6272J1Z1) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
10.00 BIREN MOHANTY(GSTN-21AGYPM7838A1Z7) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
11.00 JATINDRA BALA(GSTN-21AGZPB0814C1ZZ) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
12.00 SAMBIT KUMAR JENA(GSTN-21BLBPJ0329L1ZI) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
13.00 MADHUSUDAN SWAIN(GSTN-21FPNPS0110C1ZH) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
14.00 DEBENDRA PURTY(GSTN-21CZSPP0514K1Z9) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
15.00 UTKAL KESHARI NAYAK(GSTN-21AVOPN3931E1ZR) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
16.00 SIDHARTHA SANKAR SAMAL(GSTN-21AZDPS3933N2Z3) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
17.00 SANGRAM KESHARI DAS(GSTN-21AEYPD9547B3ZE) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
18.00 AVIRAM DAS(GSTN-21AIPPD5993C1ZC) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
19.00 SUSANTA KUMAR BAL(GSTN-21AERPB0190B1Z8) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
20.00 ASHES KUMAR PATTANAYAK(GSTN-21AZAPP9900H1ZK) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
21.00 PINAKI SAMAL(GSTN-NA) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
22.00 SUSIL KUMAR SAMAL(GSTN-NA) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
23.00 NIRANJAN NAYAK(GSTN-NA) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
24.00 SANJAYA KUMAR SAMAL(GSTN-NA) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
25.00 B.B BUILDERS PROP ANIL KUMAR BEHERA(GSTN-NA) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
26.00 CHITTA RANJAN MUDULI(GSTN-NA) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
27.00 LALATENDU NAYAK(GSTN-NA) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
28.00 DHANESWAR PARIDA(GSTN-NA) 5154028.32 -14.99 4381439.47 Fourty Three Lakh Eighty One Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: KEDAR NAYAK,CHITTA RANJAN MUDULI,TANUJA TRIPATHY,SATYABRATA MOHANTY,ACE COMMERCIAL COMPANY PRIVATE LIMITED,MANOJ KUMAR MALLIK,DEEPTI RANJAN PANDA,SUSIL KUMAR SAMAL,NIRANJAN NAYAK,BHARAT CHANDRA NAYAK,SURESH KUMAR MOHANTY,DEBASISH JENA,BIREN MOHANTY,JATINDRA BALA,SAMBIT KUMAR JENA,MADHUSUDAN SWAIN,DEBENDRA PURTY,B.B BUILDERS PROP ANIL KUMAR BEHERA,UTKAL KESHARI NAYAK,SANJAYA KUMAR SAMAL,PINAKI SAMAL,SIDHARTHA SANKAR SAMAL,DHANESWAR PARIDA,SANGRAM KESHARI DAS,AVIRAM DAS,SUSANTA KUMAR BAL,LALATENDU NAYAK,ASHES KUMAR PATTANAYAK(4381439.47)
BOQ Summary Details Tender Title: Renovation of Dhanurjaypur MIP in Danagadi Block under Critical grant for the year 2022-23 Tender ID: 2022_CEMIB_76235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEDAR NAYAK 4381439.47 L1
2 CHITTA RANJAN MUDULI 4381439.47 L1
3 TANUJA TRIPATHY 4381439.47 L1
4 SATYABRATA MOHANTY 4381439.47 L1
5 ACE COMMERCIAL COMPANY PRIVATE LIMITED 4381439.47 L1
6 MANOJ KUMAR MALLIK 4381439.47 L1
7 DEEPTI RANJAN PANDA 4381439.47 L1
8 SUSIL KUMAR SAMAL 4381439.47 L1
9 NIRANJAN NAYAK 4381439.47 L1
10 BHARAT CHANDRA NAYAK 4381439.47 L1
11 SURESH KUMAR MOHANTY 4381439.47 L1
12 DEBASISH JENA 4381439.47 L1
13 BIREN MOHANTY 4381439.47 L1
14 JATINDRA BALA 4381439.47 L1
15 SAMBIT KUMAR JENA 4381439.47 L1
16 MADHUSUDAN SWAIN 4381439.47 L1
17 DEBENDRA PURTY 4381439.47 L1
18 B.B BUILDERS PROP ANIL KUMAR BEHERA 4381439.47 L1
19 UTKAL KESHARI NAYAK 4381439.47 L1
20 SANJAYA KUMAR SAMAL 4381439.47 L1
21 PINAKI SAMAL 4381439.47 L1
22 SIDHARTHA SANKAR SAMAL 4381439.47 L1
23 DHANESWAR PARIDA 4381439.47 L1
24 SANGRAM KESHARI DAS 4381439.47 L1
25 AVIRAM DAS 4381439.47 L1
26 SUSANTA KUMAR BAL 4381439.47 L1
27 LALATENDU NAYAK 4381439.47 L1
28 ASHES KUMAR PATTANAYAK 4381439.47 L1
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