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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹9.0 LRejected-Finance AT RATANPUR P O KRUSHNAPRASAD P S NIALI DIST CUTTACK 754004 | NIALI | CUTTACK | ODISHA | 754004 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹9.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹9.0 LRejected-Finance AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹9.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹10.6 L
Closing Date
23 Nov 2022, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work and Cement Concrete work
2022_JIRR_83086_16
JKID-04 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
45 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
12 Jan 2023
14 Nov 2022
24 Nov 2022
14 Nov 2022
23 Nov 2022
14 Nov 2022
14 Nov 2022 - 20 Nov 2022
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 24-Nov-2022 03:12 PM Tender Title: Sl.No.16-Construction of CC road on 19 ABC near Bari Daragha Tender ID: 2022_JIRR_83086_16
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:Construction of CC road on 19 ABC near Bari Daragha
Contract No: JKID-04 OF 2022-23 (SL.NO.16)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 1059038.90 -14.99 900288.97 Nine Lakh Two Hundred and Eighty Eight
2.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 1059038.90 -14.99 900288.97 Nine Lakh Two Hundred and Eighty Eight
3.00 SUSANTA KUMAR MALLICK(GSTN-21AWPPM9772N1ZN) 1059038.90 -14.99 900288.97 Nine Lakh Two Hundred and Eighty Eight
4.00 NABAGHAN PARIDA(GSTN-21FGXPP9659C1ZP) 1059038.90 -14.99 900288.97 Nine Lakh Two Hundred and Eighty Eight
5.00 BASUDEV SAHOO(GSTN-21ANRPS9510R1Z5) 1059038.90 -14.99 900288.97 Nine Lakh Two Hundred and Eighty Eight
6.00 MANORANJAN MOHANTY(GSTN-21AGJPM1713F1ZY) 1059038.90 -14.99 900288.97 Nine Lakh Two Hundred and Eighty Eight
7.00 NIRANJAN DAS(GSTN-21ARZPD6348L1ZA) 1059038.90 -14.99 900288.97 Nine Lakh Two Hundred and Eighty Eight
8.00 BISWAJIT DHAL(GSTN-21AXPPD6612B1Z2) 1059038.90 -14.99 900288.97 Nine Lakh Two Hundred and Eighty Eight
9.00 RADHAMADHAB DEY(GSTN-21AKMPD4907D1ZP) 1059038.90 -14.99 900288.97 Nine Lakh Two Hundred and Eighty Eight
10.00 BIJAY KUMAR PANDA(GSTN-21AQSPP4205C1Z6) 1059038.90 -14.99 900288.97 Nine Lakh Two Hundred and Eighty Eight
11.00 SANTOSH KUMAR SAHOO(GSTN-NA) 1059038.90 -14.99 900288.97 Nine Lakh Two Hundred and Eighty Eight
12.00 PUSHPALATA SAHU(GSTN-NA) 1059038.90 -14.99 900288.97 Nine Lakh Two Hundred and Eighty Eight
13.00 BIBEKANANDA SAMAL(GSTN-NA) 1059038.90 -14.99 900288.97 Nine Lakh Two Hundred and Eighty Eight
14.00 GYANENDRA KUMAR ROUT(GSTN-NA) 1059038.90 -14.99 900288.97 Nine Lakh Two Hundred and Eighty Eight
Lowest Amount Quoted BY: SANTOSH KUMAR SAHOO,KAMINI SAHOO,RATNAKAR MOHAPATRA,SUSANTA KUMAR MALLICK,NABAGHAN PARIDA,BASUDEV SAHOO,MANORANJAN MOHANTY,NIRANJAN DAS,BISWAJIT DHAL,GYANENDRA KUMAR ROUT,RADHAMADHAB DEY,PUSHPALATA SAHU,BIJAY KUMAR PANDA,BIBEKANANDA SAMAL(900288.97)
BOQ Summary Details Tender Title: Sl.No.16-Construction of CC road on 19 ABC near Bari Daragha Tender ID: 2022_JIRR_83086_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR SAHOO 900288.97 L1
2 KAMINI SAHOO 900288.97 L1
3 RATNAKAR MOHAPATRA 900288.97 L1
4 SUSANTA KUMAR MALLICK 900288.97 L1
5 NABAGHAN PARIDA 900288.97 L1
6 BASUDEV SAHOO 900288.97 L1
7 MANORANJAN MOHANTY 900288.97 L1
8 NIRANJAN DAS 900288.97 L1
9 BISWAJIT DHAL 900288.97 L1
10 GYANENDRA KUMAR ROUT 900288.97 L1
11 RADHAMADHAB DEY 900288.97 L1
12 PUSHPALATA SAHU 900288.97 L1
13 BIJAY KUMAR PANDA 900288.97 L1
14 BIBEKANANDA SAMAL 900288.97 L1
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