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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC | L1 | Accepted-AOC Awarded to Rupamanjari Malla, L1 Bidder vide Agreement No.186P1 of 2023-24 | |
| 2 | L1₹6.5 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 3 | L1₹6.5 LRejected-Finance | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 4 | L1₹6.5 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance being unsuccessful tender on lottery system | |
| 5 | L1₹6.5 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
₹7.6 L
EMD Value
₹7,700
Closing Date
29 May 2023, 5:00 pmClosed
Superintending Engineer
O/o the S.E, Jagatsinghpur Irrigation Division
Desilting to Disty. No.15A from RD 6.20 Km to 10.800 Km
2023_CELBB_89123_2
T.C.N NO.JSD-04 OF 2023-24
Open Tender
Civil Works - Canal
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,700
Yes
6 Sept 2023
20 May 2023
30 May 2023
20 May 2023
29 May 2023
20 May 2023
20 May 2023 - 25 May 2023
eProcurement System Government of Odisha Created By: Pratap Kumar Satapathy Created Date/Time: 30-May-2023 11:07 AM Tender Title: 2. Desilting to Disty. No.15A from RD 6.20 Km to 10.800 Km Tender ID: 2023_CELBB_89123_2
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Desilting to Disty. No.15A from RD 6.20 Km to 10.800 Km
Contract No : JSD No.04 (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 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
2.00 RAMBHA RANI PARIDA(GSTN-21BRYPP0984N1ZW) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
3.00 HARA PRASAD MOHANTY(GSTN-21AWIPM1960F2ZS) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
4.00 RUPAMANJARI MALLA(GSTN-21ESQPM0752P1Z8) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
5.00 TOFAN KUMAR SAHOO(GSTN-21DQPPS6708M1Z6) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
6.00 KEDARESWAR NAYAK(GSTN-21ACXPN6341A1ZR) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
7.00 DEBASIS DAS(GSTN-21AFEPD6875M1ZA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
8.00 PRIYA RANJAN ROUT(GSTN-21AIEPR4550Q2ZW) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
9.00 TAPAN KUMAR PATRA(GSTN-21AXEPP2320F1Z4) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
10.00 ASUTOSH NAYAK(GSTN-21AWJPN9184H1Z7) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
11.00 RANJANKUMARPOLEI(GSTN-21BWGPP9318D1ZN) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
12.00 ABHIMANYU ROUT(GSTN-21ALZPR9567K1ZZ) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
13.00 PRABIR KUMAR KUNAR(GSTN-21BRLPK2560EIZ5) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
14.00 SARADA PRASAD DAS(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
15.00 M/S SAUMYA RANJAN MALLA(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
16.00 MANASI BEHERA(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
17.00 TANUJA MOHANTY(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
18.00 M/S SUDHIR SAMAL(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
19.00 PRADEEP KUMAR DAS(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
20.00 AMARESWAR DAS(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
21.00 ROJALIN DAS(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
22.00 UMAKANTA SETHY(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
23.00 AJAY KUMAR BISWAL(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
24.00 SWAGATIKA SWAIN(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
25.00 AJAYA KUMAR BISWAL(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
26.00 M/S.LAXMIPRIYA BEHERA(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
27.00 ANANT MOHANTY(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
28.00 JAYANTI BISWAL(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
29.00 LITALI PARIDA(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
30.00 JANAKI LENKA(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
31.00 SUDHANSU SEKHAR BEHERA(GSTN-NA) 762122.36 -14.99 647880.22 Six Lakh Fourty Seven Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: SUDHANSU SEKHAR BEHERA,SWAGATIKA SWAIN,JAYANTI BISWAL,ANANT MOHANTY,PANCHU SAMAL,RAMBHA RANI PARIDA,TANUJA MOHANTY,HARA PRASAD MOHANTY,RUPAMANJARI MALLA,TOFAN KUMAR SAHOO,AJAY KUMAR BISWAL,M/S.LAXMIPRIYA BEHERA,UMAKANTA SETHY,SARADA PRASAD DAS,KEDARESWAR NAYAK,MANASI BEHERA,PRADEEP KUMAR DAS,AJAYA KUMAR BISWAL,JANAKI LENKA,M/S SUDHIR SAMAL,LITALI PARIDA,DEBASIS DAS,PRIYA RANJAN ROUT,ROJALIN DAS,TAPAN KUMAR PATRA,ASUTOSH NAYAK,RANJANKUMARPOLEI,AMARESWAR DAS,ABHIMANYU ROUT,M/S SAUMYA RANJAN MALLA,PRABIR KUMAR KUNAR(647880.22)
BOQ Summary Details Tender Title: 2. Desilting to Disty. No.15A from RD 6.20 Km to 10.800 Km Tender ID: 2023_CELBB_89123_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHANSU SEKHAR BEHERA 647880.22 L1
2 SWAGATIKA SWAIN 647880.22 L1
3 JAYANTI BISWAL 647880.22 L1
4 ANANT MOHANTY 647880.22 L1
5 PANCHU SAMAL 647880.22 L1
6 RAMBHA RANI PARIDA 647880.22 L1
7 TANUJA MOHANTY 647880.22 L1
8 HARA PRASAD MOHANTY 647880.22 L1
9 RUPAMANJARI MALLA 647880.22 L1
10 TOFAN KUMAR SAHOO 647880.22 L1
11 AJAY KUMAR BISWAL 647880.22 L1
12 M/S.LAXMIPRIYA BEHERA 647880.22 L1
13 UMAKANTA SETHY 647880.22 L1
14 SARADA PRASAD DAS 647880.22 L1
15 KEDARESWAR NAYAK 647880.22 L1
16 MANASI BEHERA 647880.22 L1
17 PRADEEP KUMAR DAS 647880.22 L1
18 AJAYA KUMAR BISWAL 647880.22 L1
19 JANAKI LENKA 647880.22 L1
20 M/S SUDHIR SAMAL 647880.22 L1
21 LITALI PARIDA 647880.22 L1
22 DEBASIS DAS 647880.22 L1
23 PRIYA RANJAN ROUT 647880.22 L1
24 ROJALIN DAS 647880.22 L1
25 TAPAN KUMAR PATRA 647880.22 L1
26 ASUTOSH NAYAK 647880.22 L1
27 RANJANKUMARPOLEI 647880.22 L1
28 AMARESWAR DAS 647880.22 L1
29 ABHIMANYU ROUT 647880.22 L1
30 M/S SAUMYA RANJAN MALLA 647880.22 L1
31 PRABIR KUMAR KUNAR 647880.22 L1
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