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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹32.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹32.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹32.6 LRejected-Finance AT RATANPUR P O KRUSHNAPRASAD P S NIALI DIST CUTTACK 754004 | NIALI | CUTTACK | ODISHA | 754004 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹32.6 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹38,300
Closing Date
16 Feb 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work, moorum and turffing work
2021_CELBB_66094_1
JKID-04 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
30 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹38,300
Yes
26 Mar 2021
10 Feb 2021
17 Feb 2021
10 Feb 2021
16 Feb 2021
10 Feb 2021
10 Feb 2021 - 15 Feb 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 17-Feb-2021 12:19 PM Tender Title: Sl.No.1-FDR to Breach closing at (Ghusuriasahi) Kakudikuda on Brahmani left Tender ID: 2021_CELBB_66094_1
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: FDR to Breach closing at (Ghusuriasahi) Kakudikuda on Brahmani left
Contract No: JKID-04 OF 2020-21 (SL.NO.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
2.00 BASUDEV SAHOO(GSTN-21ANRPS9510R1Z5) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
3.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
4.00 RANJIT KUMAR SAHOO(GSTN-21CLQPS8362A1ZZ) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
5.00 MATHURI BEHERA(GSTN-21AZUPB5401B1Z2) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
6.00 PRAFULLA KISHORE DASH(GSTN-21ACHPD4719Q1ZI) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
7.00 Pratap Kumar Biswal(GSTN-21APLPB4724J2Z5) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
8.00 UTKAL KESHARI NAYAK(GSTN-21AVOPN3931E1ZR) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
9.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
10.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
11.00 SURESH NAYAK(GSTN-21AZPPN3777R1ZF) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
12.00 Pravu Prasad Dhal(GSTN-21ALZPD6005C2ZI) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
13.00 SMT PRAGITA MOHARANA(GSTN-21AQWPM4420G2ZV) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
14.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
15.00 M/S PRAMOD KUMAR MOHANTY(GSTN-21AJHPM7594B1ZA) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
16.00 SANGRAMKISHOR MALLICK(GSTN-21CPSPM5200D1ZA) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
17.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
18.00 PRANAB KUMAR BISWAL(GSTN-21AHOPB1774B1ZX) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
19.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
20.00 SATCHIDANANDA JENA(GSTN-21AFNPJ8430K1ZC) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
21.00 MOUSAM JENA(GSTN-21BFPPJ4151L1ZD) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
22.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
23.00 DILLIP KUMAR ROUT(GSTN-21AZNPR4164Q1ZO) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
24.00 AMARESH LENKA(GSTN-21ADBPL6354J2ZO) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
25.00 SUNIL BEHERA(GSTN-21CCGPB2745H1Z4) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
26.00 PUSHPALATA SAHU(GSTN-NA) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
27.00 BINAYAK ROUTRAY(GSTN-NA) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
28.00 CHANDRA SEKHAR JENA(GSTN-NA) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
29.00 SACHITRANANDA JENA(GSTN-NA) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
30.00 UMAKANTA MUDULI(GSTN-NA) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
31.00 PADMALOCHAN NAYAK(GSTN-NA) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
32.00 SOUMENDRA KUMAR SAHOO(GSTN-NA) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
33.00 MAHESWAR PRADHAN(GSTN-NA) 3829519.20 -14.99 3255474.27 Thirty Two Lakh Fifty Five Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: BINAYAK ROUTRAY,MAHESWAR PRADHAN,BISWAJIT PANDA,BASUDEV SAHOO,SMRUTI RANJAN BEURIA,PUSHPALATA SAHU,CHANDRA SEKHAR JENA,RANJIT KUMAR SAHOO,MATHURI BEHERA,PRAFULLA KISHORE DASH,SACHITRANANDA JENA,Pratap Kumar Biswal,UTKAL KESHARI NAYAK,ANUJA JENA,SARATA CHANDRA MISHRA,SURESH NAYAK,Pravu Prasad Dhal,SMT PRAGITA MOHARANA,SOUMENDRA KUMAR SAHOO,SRIKANTA PALAI,M/S PRAMOD KUMAR MOHANTY,PADMALOCHAN NAYAK,SANGRAMKISHOR MALLICK,UMAKANTA MUDULI,Pulak Kumar Pati,PRANAB KUMAR BISWAL,DEEPAK KUMAR BARIK,SATCHIDANANDA JENA,MOUSAM JENA,MITHUN DAS,DILLIP KUMAR ROUT,AMARESH LENKA,SUNIL BEHERA(3255474.27)
BOQ Summary Details Tender Title: Sl.No.1-FDR to Breach closing at (Ghusuriasahi) Kakudikuda on Brahmani left Tender ID: 2021_CELBB_66094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYAK ROUTRAY 3255474.27 L1
2 MAHESWAR PRADHAN 3255474.27 L1
3 BISWAJIT PANDA 3255474.27 L1
4 BASUDEV SAHOO 3255474.27 L1
5 SMRUTI RANJAN BEURIA 3255474.27 L1
6 PUSHPALATA SAHU 3255474.27 L1
7 CHANDRA SEKHAR JENA 3255474.27 L1
8 RANJIT KUMAR SAHOO 3255474.27 L1
9 MATHURI BEHERA 3255474.27 L1
10 PRAFULLA KISHORE DASH 3255474.27 L1
11 SACHITRANANDA JENA 3255474.27 L1
12 Pratap Kumar Biswal 3255474.27 L1
13 UTKAL KESHARI NAYAK 3255474.27 L1
14 ANUJA JENA 3255474.27 L1
15 SARATA CHANDRA MISHRA 3255474.27 L1
16 SURESH NAYAK 3255474.27 L1
17 Pravu Prasad Dhal 3255474.27 L1
18 SMT PRAGITA MOHARANA 3255474.27 L1
19 SOUMENDRA KUMAR SAHOO 3255474.27 L1
20 SRIKANTA PALAI 3255474.27 L1
21 M/S PRAMOD KUMAR MOHANTY 3255474.27 L1
22 PADMALOCHAN NAYAK 3255474.27 L1
23 SANGRAMKISHOR MALLICK 3255474.27 L1
24 UMAKANTA MUDULI 3255474.27 L1
25 Pulak Kumar Pati 3255474.27 L1
26 PRANAB KUMAR BISWAL 3255474.27 L1
27 DEEPAK KUMAR BARIK 3255474.27 L1
28 SATCHIDANANDA JENA 3255474.27 L1
29 MOUSAM JENA 3255474.27 L1
30 MITHUN DAS 3255474.27 L1
31 DILLIP KUMAR ROUT 3255474.27 L1
32 AMARESH LENKA 3255474.27 L1
33 SUNIL BEHERA 3255474.27 L1
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