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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC | L1 | Accepted-AOC Awarded to Mamina Sahoo, L1 Bidder vide Agreement No.484P1 of 2023-24 | |
| 2 | L1₹18.2 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 3 | L1₹18.2 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 4 | L1₹18.2 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 5 | L1₹18.2 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance being unsuccessful tender on lottery system |
Tender Value
₹21.4 L
EMD Value
₹21,500
Closing Date
6 Jun 2023, 5:00 pmClosed
Superintending Engineer
Office of the Jagatsinghpur Irrigation Division
Restoration to damaged launching appron on Saline embankment from RD 12.829 to 12.894 Km
2023_CELBB_89291_6
T.C.N NO. JSD-05 OF 2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,500
Yes
21 Sept 2023
26 May 2023
7 Jun 2023
26 May 2023
6 Jun 2023
26 May 2023
26 May 2023 - 3 Jun 2023
eProcurement System Government of Odisha Created By: Pratap Kumar Satapathy Created Date/Time: 08-Jun-2023 07:03 PM Tender Title: 6. Restoration to damaged launching appron on Saline embankment from RD 12.829 to 12.894 Km Tender ID: 2023_CELBB_89291_6
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Restoration to damaged launching appron on Saline embankment from RD 12.829 to 12.894Km
Contract No : JSD No.05 (On-Line) of 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 PRADIPTA KUMAR SWAIN(GSTN-21CSQPS7322M1Z6) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
2.00 SUSANTA KUMAR SWAIN(GSTN-21EUNPS0552L2ZA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
3.00 MAMINA SAHOO(GSTN-21FVGPS3145N1Z8) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
4.00 NIRANJAN SWAIN(GSTN-21ASRPS0576N2Z2) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
5.00 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
6.00 PARAMANANDA JENA(GSTN-21ABOPJ8522D1ZX) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
7.00 SUNIL KUMAR SWAIN(GSTN-21LVOPS7820N1ZO) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
8.00 SANGRAM KESARI LENKA(GSTN-21ABSPL4954D2ZM) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
9.00 BISWA BHUSAN SWIN(GSTN-21ATXPS6837P1ZJ) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
10.00 BHAGYARATHI MALLICK(GSTN-21CPFPM8987J1ZA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
11.00 MRUTYUNJAYA DAS(GSTN-21CALPD5434L1ZS) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
12.00 LITU BISWAL(GSTN-21DMPPB6202M1Z6) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
13.00 ABHIRAM DASH(GSTN-21CCZPD4556M1Z3) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
14.00 ABHIMANYU ROUT(GSTN-21ALZPR9567K1ZZ) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
15.00 M/S.JANMENJAYA DAS(GSTN-21BDXPD7682Q1ZN) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
16.00 PRASANNAJIT KHATUA(GSTN-21IZZPK3650J1ZS) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
17.00 M/S ABHISEK MOHANTY(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
18.00 PRATAP KUMAR DASH(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
19.00 SAUMYAKANTA DAS(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
20.00 NAGENDRA JENA(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
21.00 SANJEEB KUMAR BISWAL(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
22.00 BISWANATH KHATUA(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
23.00 SWARNALATA BEHERA(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
24.00 Saroj Kumar Mallick(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
25.00 ALOKASHRIBAD PANDA(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
26.00 SAKTI SUPRIYA SAHOO(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
27.00 ANSUMAN BHUYAN(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
28.00 SURYAKANTA SAHOO(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
29.00 SUGYAN KUMAR SWAIN(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
30.00 PRUTHIRAJ LENKA(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
31.00 RICHESH RAY(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
32.00 M/S SARADA PRASAD NAYAK(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
33.00 TRILOCHAN NAYAK(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
34.00 AMARESWAR DAS(GSTN-NA) 2144928.13 -14.99 1823403.40 Eighteen Lakh Twenty Three Thousand Four Hundred and Three
Lowest Amount Quoted BY: PRADIPTA KUMAR SWAIN,SUSANTA KUMAR SWAIN,MAMINA SAHOO,BISWANATH KHATUA,NIRANJAN SWAIN,PANCHU SAMAL,PARAMANANDA JENA,SUNIL KUMAR SWAIN,SANGRAM KESARI LENKA,RICHESH RAY,BISWA BHUSAN SWIN,BHAGYARATHI MALLICK,MRUTYUNJAYA DAS,M/S ABHISEK MOHANTY,LITU BISWAL,Saroj Kumar Mallick,SWARNALATA BEHERA,ABHIRAM DASH,TRILOCHAN NAYAK,ANSUMAN BHUYAN,SUGYAN KUMAR SWAIN,PRUTHIRAJ LENKA,M/S SARADA PRASAD NAYAK,ABHIMANYU ROUT,SURYAKANTA SAHOO,SANJEEB KUMAR BISWAL,NAGENDRA JENA,PRATAP KUMAR DASH,M/S.JANMENJAYA DAS,ALOKASHRIBAD PANDA,AMARESWAR DAS,SAUMYAKANTA DAS,PRASANNAJIT KHATUA,SAKTI SUPRIYA SAHOO(1823403.40)
BOQ Summary Details Tender Title: 6. Restoration to damaged launching appron on Saline embankment from RD 12.829 to 12.894 Km Tender ID: 2023_CELBB_89291_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIPTA KUMAR SWAIN 1823403.40 L1
2 SUSANTA KUMAR SWAIN 1823403.40 L1
3 MAMINA SAHOO 1823403.40 L1
4 BISWANATH KHATUA 1823403.40 L1
5 NIRANJAN SWAIN 1823403.40 L1
6 PANCHU SAMAL 1823403.40 L1
7 PARAMANANDA JENA 1823403.40 L1
8 SUNIL KUMAR SWAIN 1823403.40 L1
9 SANGRAM KESARI LENKA 1823403.40 L1
10 RICHESH RAY 1823403.40 L1
11 BISWA BHUSAN SWIN 1823403.40 L1
12 BHAGYARATHI MALLICK 1823403.40 L1
13 MRUTYUNJAYA DAS 1823403.40 L1
14 M/S ABHISEK MOHANTY 1823403.40 L1
15 LITU BISWAL 1823403.40 L1
16 Saroj Kumar Mallick 1823403.40 L1
17 SWARNALATA BEHERA 1823403.40 L1
18 ABHIRAM DASH 1823403.40 L1
19 TRILOCHAN NAYAK 1823403.40 L1
20 ANSUMAN BHUYAN 1823403.40 L1
21 SUGYAN KUMAR SWAIN 1823403.40 L1
22 PRUTHIRAJ LENKA 1823403.40 L1
23 M/S SARADA PRASAD NAYAK 1823403.40 L1
24 ABHIMANYU ROUT 1823403.40 L1
25 SURYAKANTA SAHOO 1823403.40 L1
26 SANJEEB KUMAR BISWAL 1823403.40 L1
27 NAGENDRA JENA 1823403.40 L1
28 PRATAP KUMAR DASH 1823403.40 L1
29 M/S.JANMENJAYA DAS 1823403.40 L1
30 ALOKASHRIBAD PANDA 1823403.40 L1
31 AMARESWAR DAS 1823403.40 L1
32 SAUMYAKANTA DAS 1823403.40 L1
33 PRASANNAJIT KHATUA 1823403.40 L1
34 SAKTI SUPRIYA SAHOO 1823403.40 L1
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