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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC | L1 | Accepted-AOC Sri Bharat Kumar Swain is selected for award the contract through transparent lottery held on 16.04.2021 at 11.00 AM and after giving all the requisite document the work is awarded to him. | |
| 2 | L1₹10.5 LRejected-AOC | L1 | Rejected-AOC Sri Bharat Kumar Swain win in the transparent lottery | |
| 3 | L1₹10.5 LRejected-AOC | L1 | Rejected-AOC Sri Bharat Kumar Swain win in the transparent lottery | |
| 4 | L1₹10.5 LRejected-AOC | L1 | Rejected-AOC Sri Bharat Kumar Swain win in the transparent lottery | |
| 5 | L1₹10.5 LRejected-AOC | L1 | Rejected-AOC Sri Bharat Kumar Swain win in the transparent lottery |
Tender Value
Refer Docs
EMD Value
₹12,400
Closing Date
6 Apr 2021, 5:00 pmClosed
Executive Engineer Drainage Division Jajpur
Office of the Executive Engineer Drainage Division Jajpur
Construction of Bridge
2021_CEDC_67347_5
DDJPR-05/2020-21
Open Tender
Civil Works - Bridges
Percentage
180 days
Keruna Dasrathpur Jajpur
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹12,400
Yes
20 Jun 2021
22 Mar 2021
7 Apr 2021
22 Mar 2021
6 Apr 2021
22 Mar 2021
22 Mar 2021 - 31 Mar 2021
eProcurement System Government of Odisha Created By: Chandiprasad Mohapatra Created Date/Time: 09-Apr-2021 10:36 AM Tender Title: Construction of Farm Land Bridge at RD 98m of Keruna Link Drain Tender ID: 2021_CEDC_67347_5
Tender Inviting Authority: Executive Engineer, Drainage Division, Jajpur
Name of Work: Construction of Farm Land Bridge at RD 98m of Keruna Link Drain
Contract No: DDJPR-05/2020-21 (Sl.No-07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHARAT KUMAR SWAIN(GSTN-21AXPPS8135C2ZE) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
2.00 BASUDEB NATH SHARMA(GSTN-21FHMPS6145C1ZC) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
3.00 Sudhansu Sekhar Samal(GSTN-21FPVPS7822M1ZZ) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
4.00 SANGITA DHAL(GSTN-21AHRPD7336E1ZK) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
5.00 NABAGHAN PARIDA(GSTN-21FGXPP9659C1ZP) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
6.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
7.00 AKSHAYA KUMAR SATHPATHY(GSTN-21AVMPS8670H1Z4) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
8.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
9.00 M/S KRUSHNA CHANDRA BEHERA(GSTN-21CDWPB0011P1ZQ) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
10.00 MANORANJAN BISWAL(GSTN-21AVKPB0554F1Z8) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
11.00 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
12.00 PRADEEP KUMAR BEHERA(GSTN-21BAYPB0189E1ZV) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
13.00 SAGUN ENTERPRISES(GSTN-21ASMPJ9474D1ZN) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
14.00 ASHALATA BAI(GSTN-21FFYPB9217L1ZZ) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
15.00 MIHIR KUMAR ROUT(GSTN-21BMUPR1437F1ZZ) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
16.00 DIGAMBAR NAYAK(GSTN-21APVPN2888M1Z1) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
17.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
18.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
19.00 DUSASAN ROUT(GSTN-21AGPPR1998D1Z4) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
20.00 Pratap Kumar Biswal(GSTN-21APLPB4724J2Z5) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
21.00 SANJUKTA MISHRA(GSTN-21AKKPM9492L2Z1) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
22.00 MANOJ KUMAR SWAIN(GSTN-21CPEPS9791H1ZE) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
23.00 MADHULIA ROUTRAY(GSTN-NA) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
24.00 MANOJ KUMAR ROUT(GSTN-NA) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
25.00 CHINMAY CHIRASUNDAR PARIDA(GSTN-NA) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
26.00 ASHISH KUMAR BEHURIA(GSTN-NA) 1239297.550 -14.990 1053526.850 Ten Lakh Fifty Three Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: BHARAT KUMAR SWAIN,BASUDEB NATH SHARMA,Sudhansu Sekhar Samal,SANGITA DHAL,CHINMAY CHIRASUNDAR PARIDA,NABAGHAN PARIDA,GIRISH DWIBEDY,AKSHAYA KUMAR SATHPATHY,SUBHENDU KUMAR PATI,M/S KRUSHNA CHANDRA BEHERA,MANORANJAN BISWAL,BIREN KUMAR MOHANTY,PRADEEP KUMAR BEHERA,SAGUN ENTERPRISES,MANOJ KUMAR ROUT,ASHISH KUMAR BEHURIA,ASHALATA BAI,MADHULIA ROUTRAY,MIHIR KUMAR ROUT,DIGAMBAR NAYAK,NIHAR RANJAN BISWAL,RABINARAYAN MISHRA,DUSASAN ROUT,Pratap Kumar Biswal,SANJUKTA MISHRA,MANOJ KUMAR SWAIN(1053526.850)
BOQ Summary Details Tender Title: Construction of Farm Land Bridge at RD 98m of Keruna Link Drain Tender ID: 2021_CEDC_67347_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT KUMAR SWAIN 1053526.850 L1
2 BASUDEB NATH SHARMA 1053526.850 L1
3 Sudhansu Sekhar Samal 1053526.850 L1
4 SANGITA DHAL 1053526.850 L1
5 CHINMAY CHIRASUNDAR PARIDA 1053526.850 L1
6 NABAGHAN PARIDA 1053526.850 L1
7 GIRISH DWIBEDY 1053526.850 L1
8 AKSHAYA KUMAR SATHPATHY 1053526.850 L1
9 SUBHENDU KUMAR PATI 1053526.850 L1
10 M/S KRUSHNA CHANDRA BEHERA 1053526.850 L1
11 MANORANJAN BISWAL 1053526.850 L1
12 BIREN KUMAR MOHANTY 1053526.850 L1
13 PRADEEP KUMAR BEHERA 1053526.850 L1
14 SAGUN ENTERPRISES 1053526.850 L1
15 MANOJ KUMAR ROUT 1053526.850 L1
16 ASHISH KUMAR BEHURIA 1053526.850 L1
17 ASHALATA BAI 1053526.850 L1
18 MADHULIA ROUTRAY 1053526.850 L1
19 MIHIR KUMAR ROUT 1053526.850 L1
20 DIGAMBAR NAYAK 1053526.850 L1
21 NIHAR RANJAN BISWAL 1053526.850 L1
22 RABINARAYAN MISHRA 1053526.850 L1
23 DUSASAN ROUT 1053526.850 L1
24 Pratap Kumar Biswal 1053526.850 L1
25 SANJUKTA MISHRA 1053526.850 L1
26 MANOJ KUMAR SWAIN 1053526.850 L1
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