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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | ₹4.5 L | L1 | Accepted-AOC The work has been awarded to Abhimanyu Jena |
| 2 | L1₹4.5 LRejected-Finance | ₹4.5 L | L1 | Rejected-Finance Other than L1 |
| 3 | L1₹4.5 LRejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | ₹4.5 L | L1 | Rejected-Finance Other than L1 |
| 4 | L1₹4.5 LRejected-Finance | ₹4.5 L | L1 | Rejected-Finance Other than L1 |
| 5 | L1₹4.5 LRejected-Finance DEULI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 | JAJAPUR | ODISHA | 755050 | ₹4.5 L | L1 | Rejected-Finance Other than L1 |
Tender Value
₹5.2 L
EMD Value
₹5,300
Closing Date
31 Jul 2023, 5:00 pmClosed
S.E., Jaraka Irrigation Division, Jaraka
O/o the S.E., Jaraka Irrigation Division, Jaraka
Earthwork
2023_JIRR_90840_9
JKID-02 of 23-24
National Competitive Bid
Civil Works - Others
Percentage
30 days
Jaraka
Please refer Tender Document
2 documents required · 2 mandatory
₹4,000
₹5,300
Yes
5 Oct 2023
20 Jul 2023
1 Aug 2023
20 Jul 2023
31 Jul 2023
20 Jul 2023
20 Jul 2023 - 26 Jul 2023
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 01-Aug-2023 06:41 PM Tender Title: Jungle Clearance and Raincut filling to OAE 13 B on Kharsuan Right and Tantighai TRE on Tantighai Right. Tender ID: 2023_JIRR_90840_9
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Jungle clearance and Raincut filling to OAE No.13B on Kharasuan right and Tantighai TRE on Tantighai right
Contract No: JKID-02 OF 2023-24 (SL.NO.08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTI KHUNTIA(GSTN-21DHBPK2021Q1ZL) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
2.00 ABHIMANYU JENA(GSTN-21AEPPJ7807M1Z5) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
3.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
4.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
5.00 M/S NIRMAL KUMAR MALLICK(GSTN-21AJLPM4311J2ZF) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
6.00 HIMANSU SEKHAR SAMAL(GSTN-21AVIPS6129H1Z1) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
7.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
8.00 PRAFULLA KUMAR LENKA(GSTN-21ABZPL5680M1ZW) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
9.00 MIHIR KUMAR ROUT(GSTN-21BMUPR1437F1ZZ) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
10.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
11.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
12.00 SUSANTA KUMAR MALLICK(GSTN-21AWPPM9772N1ZN) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
13.00 MAHABIR CONSTRUCTION(GSTN-21ABAFM7668R1ZN) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
14.00 M/S JITENDRA KUMAR BRAHMA(GSTN-21ANDPB7747F1ZE) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
15.00 SHAIKH SARFRAJ(GSTN-21KEXPS8540J1ZK) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
16.00 DEBADATTA MOHANTY(GSTN-NA) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
17.00 MAMATA SANTI(GSTN-NA) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
18.00 DILLIP KUMAR SAMAL(GSTN-NA) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
19.00 JUGAL KISHORE PAUL(GSTN-NA) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
20.00 GANESWAR MALIK(GSTN-NA) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
21.00 AMARENDRA MALLICK(GSTN-NA) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
22.00 M/S BARADA PRASAD SAMAL(GSTN-NA) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
23.00 MAMINA PANDA(GSTN-NA) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
24.00 JHILI BEHERA(GSTN-NA) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
25.00 PUSHPALATA SAHU(GSTN-NA) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
26.00 GOPABANDHU NAYAK(GSTN-NA) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
27.00 SANJUKTA SAHOO(GSTN-NA) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
28.00 BISWAJIT PARIDA(GSTN-NA) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
29.00 PARTHASARATHI PADHI(GSTN-NA) 524168.46 -14.99 445595.61 Four Lakh Fourty Five Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: DILLIP KUMAR SAMAL,M/S BARADA PRASAD SAMAL,MAMINA PANDA,SUKANTI KHUNTIA,ABHIMANYU JENA,ANIL KUMAR MOHANTY,JHILI BEHERA,DEBADATTA MOHANTY,JUGAL KISHORE PAUL,LAXMIDHAR SAHOO,PUSHPALATA SAHU,M/S NIRMAL KUMAR MALLICK,BISWAJIT PARIDA,HIMANSU SEKHAR SAMAL,RATNAKAR MOHAPATRA,PRAFULLA KUMAR LENKA,MIHIR KUMAR ROUT,SANJUKTA SAHOO,KAMINI SAHOO,KAILASH CHANDRA MOHANTY,SUSANTA KUMAR MALLICK,MAHABIR CONSTRUCTION,PARTHASARATHI PADHI,M/S JITENDRA KUMAR BRAHMA,SHAIKH SARFRAJ,AMARENDRA MALLICK,GANESWAR MALIK,GOPABANDHU NAYAK,MAMATA SANTI(445595.61)
BOQ Summary Details Tender Title: Jungle Clearance and Raincut filling to OAE 13 B on Kharsuan Right and Tantighai TRE on Tantighai Right. Tender ID: 2023_JIRR_90840_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR SAMAL 445595.61 L1
2 M/S BARADA PRASAD SAMAL 445595.61 L1
3 MAMINA PANDA 445595.61 L1
4 SUKANTI KHUNTIA 445595.61 L1
5 ABHIMANYU JENA 445595.61 L1
6 ANIL KUMAR MOHANTY 445595.61 L1
7 JHILI BEHERA 445595.61 L1
8 DEBADATTA MOHANTY 445595.61 L1
9 JUGAL KISHORE PAUL 445595.61 L1
10 LAXMIDHAR SAHOO 445595.61 L1
11 PUSHPALATA SAHU 445595.61 L1
12 M/S NIRMAL KUMAR MALLICK 445595.61 L1
13 BISWAJIT PARIDA 445595.61 L1
14 HIMANSU SEKHAR SAMAL 445595.61 L1
15 RATNAKAR MOHAPATRA 445595.61 L1
16 PRAFULLA KUMAR LENKA 445595.61 L1
17 MIHIR KUMAR ROUT 445595.61 L1
18 SANJUKTA SAHOO 445595.61 L1
19 KAMINI SAHOO 445595.61 L1
20 KAILASH CHANDRA MOHANTY 445595.61 L1
21 SUSANTA KUMAR MALLICK 445595.61 L1
22 MAHABIR CONSTRUCTION 445595.61 L1
23 PARTHASARATHI PADHI 445595.61 L1
24 M/S JITENDRA KUMAR BRAHMA 445595.61 L1
25 SHAIKH SARFRAJ 445595.61 L1
26 AMARENDRA MALLICK 445595.61 L1
27 GANESWAR MALIK 445595.61 L1
28 GOPABANDHU NAYAK 445595.61 L1
29 MAMATA SANTI 445595.61 L1
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