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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹12.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹12.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹12.2 LSame as L1Rejected-Finance BIRENDRA KUMAR NAYAK NEAR HERO SERVICE CENTER AT KELIA NAGAR PO P R PETTA DIST KORAPUT ODISHA PIN 764003 | KORAPUT | KORAPUT | ODISHA | 764003 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹12.2 LSame as L1Rejected-Finance ASURALI VIA ASURALI PS DHUSURI DIST BHADRAK PIN 756118 | BHADRAK | ODISHA | 756118 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹14,300
Closing Date
19 Apr 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Canal improvement work
2023_CDJID_87732_18
e-Procurement Notice No.01/ 2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Akhuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹14,300
Yes
25 Aug 2023
10 Apr 2023
20 Apr 2023
10 Apr 2023
19 Apr 2023
10 Apr 2023
10 Apr 2023 - 15 Apr 2023
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 21-Apr-2023 02:22 PM Tender Title: JJPR-18/23-24 Raising and Strengthening of left bank of Distributary No.4. Tender ID: 2023_CDJID_87732_18
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Raising & Strengthening of left bank of Distributary No.4.
Contract No : JJPR-18/ 23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DEEPAK KUMAR DAS(GSTN-21AFJPD9877Q1ZP) 1430049.23 -14.99 1215684.85 Tweleve Lakh Fifteen Thousand Six Hundred and Eighty Four
2.00 Damodar Nayak(GSTN-21AFQPN3806E1ZO) 1430049.23 -14.99 1215684.85 Tweleve Lakh Fifteen Thousand Six Hundred and Eighty Four
3.00 BIRENDRA KUMAR NAYAK(GSTN-21CNRPB0402M1ZD) 1430049.23 -14.99 1215684.85 Tweleve Lakh Fifteen Thousand Six Hundred and Eighty Four
4.00 Dhirendra Kumar Samal(GSTN-21ANMPS5135M2ZM) 1430049.23 -14.99 1215684.85 Tweleve Lakh Fifteen Thousand Six Hundred and Eighty Four
5.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1430049.23 -14.99 1215684.85 Tweleve Lakh Fifteen Thousand Six Hundred and Eighty Four
6.00 ASHOK KUMAR PANIGRAHI(GSTN-21BKUPP3812J1ZX) 1430049.23 -14.99 1215684.85 Tweleve Lakh Fifteen Thousand Six Hundred and Eighty Four
7.00 PRIYANKA MAJHI(GSTN-21GBOPM3405A1Z6) 1430049.23 -14.99 1215684.85 Tweleve Lakh Fifteen Thousand Six Hundred and Eighty Four
8.00 PRAFULLA KUMAR SETHI(GSTN-21DULPS8302H1ZJ) 1430049.23 -14.99 1215684.85 Tweleve Lakh Fifteen Thousand Six Hundred and Eighty Four
9.00 Banamali Prusty(GSTN-NA) 1430049.23 -14.99 1215684.85 Tweleve Lakh Fifteen Thousand Six Hundred and Eighty Four
10.00 DIBYAJYOTI JENA(GSTN-NA) 1430049.23 -14.99 1215684.85 Tweleve Lakh Fifteen Thousand Six Hundred and Eighty Four
11.00 JYOTI PRIYA SAHOO(GSTN-NA) 1430049.23 -14.99 1215684.85 Tweleve Lakh Fifteen Thousand Six Hundred and Eighty Four
12.00 DEBASIS PAUL(GSTN-NA) 1430049.23 -14.99 1215684.85 Tweleve Lakh Fifteen Thousand Six Hundred and Eighty Four
13.00 PRATAP KUMAR MOHAPATRA(GSTN-NA) 1430049.23 -14.99 1215684.85 Tweleve Lakh Fifteen Thousand Six Hundred and Eighty Four
14.00 M/S MRUTUNJAY MOHAPATRA(GSTN-NA) 1430049.23 -14.99 1215684.85 Tweleve Lakh Fifteen Thousand Six Hundred and Eighty Four
Lowest Amount Quoted BY: M/S DEEPAK KUMAR DAS,Damodar Nayak,BIRENDRA KUMAR NAYAK,M/S MRUTUNJAY MOHAPATRA,Dhirendra Kumar Samal,PRATAP KUMAR MOHAPATRA,Banamali Prusty,LAXMIDHAR SAHOO,ASHOK KUMAR PANIGRAHI,DEBASIS PAUL,PRIYANKA MAJHI,JYOTI PRIYA SAHOO,DIBYAJYOTI JENA,PRAFULLA KUMAR SETHI(1215684.85)
BOQ Summary Details Tender Title: JJPR-18/23-24 Raising and Strengthening of left bank of Distributary No.4. Tender ID: 2023_CDJID_87732_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK KUMAR DAS 1215684.85 L1
2 Damodar Nayak 1215684.85 L1
3 BIRENDRA KUMAR NAYAK 1215684.85 L1
4 M/S MRUTUNJAY MOHAPATRA 1215684.85 L1
5 Dhirendra Kumar Samal 1215684.85 L1
6 PRATAP KUMAR MOHAPATRA 1215684.85 L1
7 Banamali Prusty 1215684.85 L1
8 LAXMIDHAR SAHOO 1215684.85 L1
9 ASHOK KUMAR PANIGRAHI 1215684.85 L1
10 DEBASIS PAUL 1215684.85 L1
11 PRIYANKA MAJHI 1215684.85 L1
12 JYOTI PRIYA SAHOO 1215684.85 L1
13 DIBYAJYOTI JENA 1215684.85 L1
14 PRAFULLA KUMAR SETHI 1215684.85 L1
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