Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.3 LAccepted-AOC AT BARABATI PO BAIDYARAJPUR DIST JAJPUR 755007 | JAJPUR | JAJPUR | ODISHA | 755007 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹20.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹20.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹20.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹20.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹23.9 L
Closing Date
28 Dec 2021, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work, moorum work and stone work
2021_CELBB_74393_1
JKID-04 OF 2021-22
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
22 Mar 2022
20 Dec 2021
29 Dec 2021
20 Dec 2021
28 Dec 2021
20 Dec 2021
20 Dec 2021 - 26 Dec 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 29-Dec-2021 11:30 AM Tender Title: Sl.No.1-Bank Protection to Sribantpur Khanditara OAE near Khanditar sluice for the year 2022-23 Tender ID: 2021_CELBB_74393_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Bank Protection to Sribantpur Khanditara OAE near Khanditar sluice for the year 2022-23
Contract No: JKID-04 OF 2021-22 (SL.NO.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
2.00 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
3.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
4.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
5.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
6.00 SIPUN MALLICK(GSTN-21BGLPM0459DDZQ) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
7.00 AJAY SAHU(GSTN-21ENAPS9473J1ZK) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
8.00 PRATAP CHANDRA NAYAK(GSTN-21AELPN5302D1Z2) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
9.00 Anushka Infrastructure Prop -Hrushi Kesha Pati(GSTN-21ASCPP1004B1ZT) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
10.00 BIKASH MALIK(GSTN-21DNBPM3728J1Z4) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
11.00 JANGYADATTA TRIPATHY(GSTN-21ATNPT9585F1Z2) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
12.00 DILLIP KUMAR SETHY(GSTN-21CKYPS8256A1ZS) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
13.00 RAKESH KUMAR SAHOO(GSTN-NA) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
14.00 MOHAMMED ILLIAS(GSTN-NA) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
15.00 ASHOK DALAI(GSTN-NA) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
16.00 CHANDRA SEKHAR JENA(GSTN-NA) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
17.00 DEBASIS BEHURAY(GSTN-NA) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
18.00 RAMESH CHANDRA PRADHAN(GSTN-NA) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
19.00 DILLIP KUMAR SETHY(GSTN-NA) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
20.00 ASHOK KUMAR MOHANTY(GSTN-NA) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
21.00 SURYAMANI MOHANTY(GSTN-NA) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
22.00 UMAKANTA MUDULI(GSTN-NA) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
23.00 MANOJ KUMAR ROUT(GSTN-NA) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
24.00 SATYANANDA NAYAK(GSTN-NA) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
25.00 SAURAV BISWAL(GSTN-NA) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
26.00 JITENDRA KUMAR GAHAN(GSTN-NA) 2391626.80 -14.99 2033121.94 Twenty Lakh Thirty Three Thousand One Hundred and Twenty One
Lowest Amount Quoted BY: ANUJA JENA,BINAYAK ROUTRAY,DILLIP KUMAR SETHY,JITENDRA KUMAR GAHAN,SURYAMANI MOHANTY,GIRISH DWIBEDY,LAXMIDHAR SAHOO,SURESH KUMAR MOHANTY,SIPUN MALLICK,ASHOK KUMAR MOHANTY,MANOJ KUMAR ROUT,AJAY SAHU,RAKESH KUMAR SAHOO,PRATAP CHANDRA NAYAK,CHANDRA SEKHAR JENA,SATYANANDA NAYAK,Anushka Infrastructure Prop -Hrushi Kesha Pati,BIKASH MALIK,UMAKANTA MUDULI,RAMESH CHANDRA PRADHAN,DEBASIS BEHURAY,MOHAMMED ILLIAS,ASHOK DALAI,JANGYADATTA TRIPATHY,DILLIP KUMAR SETHY,SAURAV BISWAL(2033121.94)
BOQ Summary Details Tender Title: Sl.No.1-Bank Protection to Sribantpur Khanditara OAE near Khanditar sluice for the year 2022-23 Tender ID: 2021_CELBB_74393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJA JENA 2033121.94 L1
2 BINAYAK ROUTRAY 2033121.94 L1
3 DILLIP KUMAR SETHY 2033121.94 L1
4 JITENDRA KUMAR GAHAN 2033121.94 L1
5 SURYAMANI MOHANTY 2033121.94 L1
6 GIRISH DWIBEDY 2033121.94 L1
7 LAXMIDHAR SAHOO 2033121.94 L1
8 SURESH KUMAR MOHANTY 2033121.94 L1
9 SIPUN MALLICK 2033121.94 L1
10 ASHOK KUMAR MOHANTY 2033121.94 L1
11 MANOJ KUMAR ROUT 2033121.94 L1
12 AJAY SAHU 2033121.94 L1
13 RAKESH KUMAR SAHOO 2033121.94 L1
14 PRATAP CHANDRA NAYAK 2033121.94 L1
15 CHANDRA SEKHAR JENA 2033121.94 L1
16 SATYANANDA NAYAK 2033121.94 L1
17 Anushka Infrastructure Prop -Hrushi Kesha Pati 2033121.94 L1
18 BIKASH MALIK 2033121.94 L1
19 UMAKANTA MUDULI 2033121.94 L1
20 RAMESH CHANDRA PRADHAN 2033121.94 L1
21 DEBASIS BEHURAY 2033121.94 L1
22 MOHAMMED ILLIAS 2033121.94 L1
23 ASHOK DALAI 2033121.94 L1
24 JANGYADATTA TRIPATHY 2033121.94 L1
25 DILLIP KUMAR SETHY 2033121.94 L1
26 SAURAV BISWAL 2033121.94 L1
stage.html
html • 0.11 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .