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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.4 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹12.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹12.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹12.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹12.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹14.6 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_22
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: 11-May-2022 02:38 PM Tender Title: Sl.No.22-Bank protection to Santhan breach on Dudhei Right Tender ID: 2022_CELBB_77227_22
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:Bank protection to Santhan breach on Dudhei Right.
Contract No: JKID-02 OF 2022-23 (SL.NO.22)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
2.00 PRAFULLA KISHORE DASH(GSTN-21ACHPD4719Q1ZI) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
3.00 NABAGHAN PARIDA(GSTN-21FGXPP9659C1ZP) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
4.00 RANJIT KUMAR SAHOO(GSTN-21CLQPS8362A1ZZ) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
5.00 HIMANSU SEKHAR SAMAL(GSTN-21AVIPS6129H1Z1) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
6.00 BIBHUDATTA MOHAPATRA(GSTN-21CNLPM7080A1Z9) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
7.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
8.00 NRUSINGHA CHARAN SANTI(GSTN-21BZNPS2466P1ZN) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
9.00 SUSANTA KUMAR BEHERA(GSTN-NA) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
10.00 SHWETA KUMAR NAYAK(GSTN-NA) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
11.00 Debendra kumar Biswal(GSTN-NA) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
12.00 JITENDRA KUMAR GAHAN(GSTN-NA) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
13.00 PRAKASH CHANDRA DHAL(GSTN-NA) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
14.00 RANJAY KUMAR SAHOO(GSTN-NA) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
15.00 DEEPAK KUMAR PRUSTY(GSTN-NA) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
16.00 SWARNALATA BEURIA(GSTN-NA) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
17.00 MANAS RANJAN NAYAK(GSTN-NA) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
18.00 MAHESWAR PRADHAN(GSTN-NA) 1464108.92 -14.99 1244638.99 Tweleve Lakh Fourty Four Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: SUVENDU SUTAR,PRAFULLA KISHORE DASH,SUSANTA KUMAR BEHERA,NABAGHAN PARIDA,RANJIT KUMAR SAHOO,DEEPAK KUMAR PRUSTY,HIMANSU SEKHAR SAMAL,SHWETA KUMAR NAYAK,PRAKASH CHANDRA DHAL,BIBHUDATTA MOHAPATRA,MANAS RANJAN NAYAK,MAHESWAR PRADHAN,Debendra kumar Biswal,ANUJA JENA,SWARNALATA BEURIA,NRUSINGHA CHARAN SANTI,JITENDRA KUMAR GAHAN,RANJAY KUMAR SAHOO(1244638.99)
BOQ Summary Details Tender Title: Sl.No.22-Bank protection to Santhan breach on Dudhei Right Tender ID: 2022_CELBB_77227_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVENDU SUTAR 1244638.99 L1
2 PRAFULLA KISHORE DASH 1244638.99 L1
3 SUSANTA KUMAR BEHERA 1244638.99 L1
4 NABAGHAN PARIDA 1244638.99 L1
5 RANJIT KUMAR SAHOO 1244638.99 L1
6 DEEPAK KUMAR PRUSTY 1244638.99 L1
7 HIMANSU SEKHAR SAMAL 1244638.99 L1
8 SHWETA KUMAR NAYAK 1244638.99 L1
9 PRAKASH CHANDRA DHAL 1244638.99 L1
10 BIBHUDATTA MOHAPATRA 1244638.99 L1
11 MANAS RANJAN NAYAK 1244638.99 L1
12 MAHESWAR PRADHAN 1244638.99 L1
13 Debendra kumar Biswal 1244638.99 L1
14 ANUJA JENA 1244638.99 L1
15 SWARNALATA BEURIA 1244638.99 L1
16 NRUSINGHA CHARAN SANTI 1244638.99 L1
17 JITENDRA KUMAR GAHAN 1244638.99 L1
18 RANJAY KUMAR SAHOO 1244638.99 L1
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