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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-Finance | L1 | Accepted-Finance Due to successful tender on lottery system | |
| 2 | L1₹33.3 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹33.3 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹33.3 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹33.3 LRejected-Finance AT AT PO BASANDARA P S BIRIDI DIST JAGATSINGHPUR ODISHA | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹39.2 L
EMD Value
₹39,200
Closing Date
11 Jan 2024, 5:00 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division, Jagatsinghpur
Raising and strengthening of left bank of Machhagaon Main Canal from RD 24.750 to 25.415 Km including construction of Toe Wall
2023_CELBB_98905_12
NOTICE No.JSD-19 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,200
Yes
12 Mar 2024
28 Dec 2023
12 Jan 2024
28 Dec 2023
11 Jan 2024
28 Dec 2023
28 Dec 2023 - 8 Jan 2024
eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 13-Jan-2024 11:17 AM Tender Title: 12. Raising and strengthening of left bank of Machhagaon Main Canal from RD 24.750 to 25.415 Km including construction of Toe Wall Tender ID: 2023_CELBB_98905_12
Tender Inviting Authority : SUPERINTENDING ENGINEER, JAGATSINGHPUR IRRIGATION DIVISION, JAGATSINGHPUR
Name of Work : Raising & strengthening of left bank of Machhagaon Main Canal from RD 24.750 to 25.415 Km including construction of Toe Wall
Contract No : JSD No.19 (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) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
2.00 RAKESH PRASAD MOHAPATRA(GSTN-21EOIPM2712F1ZD) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
3.00 HAREKRISHNA ROUTRAY(GSTN-21AEDPR1576F2ZP) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
4.00 BHASKAR CHANDRA MOHAPATRA(GSTN-21DFPPM5033A1ZW) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
5.00 ABHIMANYU ROUT(GSTN-21ALZPR9567K1ZZ) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
6.00 SUKANT DAS(GSTN-21CTZPD0315F2Z1) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
7.00 KALINGA CONSTRUCTION AND ENGINEERING WORKS(GSTN-21ATFPS1852A1Z7) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
8.00 GITANJALI PADHIARY(GSTN-21BKSPP5980P1Z6) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
9.00 MRUTYUNJAYA DAS(GSTN-21CALPD5434L1ZS) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
10.00 SUNIL SAGAR BISWAL(GSTN-21ETZPB3774G1ZF) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
11.00 AMARESWAR SWAIN(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
12.00 Sanjay Kumar Jena(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
13.00 ARABINDA SWAIN(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
14.00 M/S.LAXMIPRIYA BEHERA(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
15.00 HEMANTA KUMAR PATTANAYAK(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
16.00 SAGAR RANJAN SAHOO(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
17.00 CHANDRAKANT RAY(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
18.00 SUSMITA JENA(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
19.00 Rakesh Kumar Jena(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
20.00 PRIYATAMA ROUT(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
21.00 AMARESWAR DAS(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
22.00 SAGARIKA DAS(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
23.00 RABINDRA KUMAR BHOI(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
24.00 SUSIL KUMAR SWAIN(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
25.00 M/S.NIRUPAMA CONSTRUCTION PROP.RAJANIKANTA DASH(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
26.00 PRADEEP KUMAR DAS(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
27.00 ABHIJIT SAHOO(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
28.00 NAGENDRA JENA(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
29.00 ABHIMANYU SAHOO(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
30.00 SURAJ PANDA(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
31.00 SALIL KUMAR BARIK(GSTN-NA) 3915137.16 -14.99 3328258.10 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: RABINDRA KUMAR BHOI,PANCHU SAMAL,RAKESH PRASAD MOHAPATRA,Sanjay Kumar Jena,HAREKRISHNA ROUTRAY,SUSIL KUMAR SWAIN,BHASKAR CHANDRA MOHAPATRA,Rakesh Kumar Jena,PRIYATAMA ROUT,PRADEEP KUMAR DAS,ABHIMANYU ROUT,ABHIJIT SAHOO,SAGARIKA DAS,SUKANT DAS,KALINGA CONSTRUCTION AND ENGINEERING WORKS,M/S.NIRUPAMA CONSTRUCTION PROP.RAJANIKANTA DASH,AMARESWAR SWAIN,GITANJALI PADHIARY,NAGENDRA JENA,MRUTYUNJAYA DAS,SALIL KUMAR BARIK,AMARESWAR DAS,M/S.LAXMIPRIYA BEHERA,HEMANTA KUMAR PATTANAYAK,SUSMITA JENA,ARABINDA SWAIN,CHANDRAKANT RAY,SAGAR RANJAN SAHOO,ABHIMANYU SAHOO,SURAJ PANDA,SUNIL SAGAR BISWAL(3328258.10)
BOQ Summary Details Tender Title: 12. Raising and strengthening of left bank of Machhagaon Main Canal from RD 24.750 to 25.415 Km including construction of Toe Wall Tender ID: 2023_CELBB_98905_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA KUMAR BHOI 3328258.10 L1
2 PANCHU SAMAL 3328258.10 L1
3 RAKESH PRASAD MOHAPATRA 3328258.10 L1
4 Sanjay Kumar Jena 3328258.10 L1
5 HAREKRISHNA ROUTRAY 3328258.10 L1
6 SUSIL KUMAR SWAIN 3328258.10 L1
7 BHASKAR CHANDRA MOHAPATRA 3328258.10 L1
8 Rakesh Kumar Jena 3328258.10 L1
9 PRIYATAMA ROUT 3328258.10 L1
10 PRADEEP KUMAR DAS 3328258.10 L1
11 ABHIMANYU ROUT 3328258.10 L1
12 ABHIJIT SAHOO 3328258.10 L1
13 SAGARIKA DAS 3328258.10 L1
14 SUKANT DAS 3328258.10 L1
15 KALINGA CONSTRUCTION AND ENGINEERING WORKS 3328258.10 L1
16 M/S.NIRUPAMA CONSTRUCTION PROP.RAJANIKANTA DASH 3328258.10 L1
17 AMARESWAR SWAIN 3328258.10 L1
18 GITANJALI PADHIARY 3328258.10 L1
19 NAGENDRA JENA 3328258.10 L1
20 MRUTYUNJAYA DAS 3328258.10 L1
21 SALIL KUMAR BARIK 3328258.10 L1
22 AMARESWAR DAS 3328258.10 L1
23 M/S.LAXMIPRIYA BEHERA 3328258.10 L1
24 HEMANTA KUMAR PATTANAYAK 3328258.10 L1
25 SUSMITA JENA 3328258.10 L1
26 ARABINDA SWAIN 3328258.10 L1
27 CHANDRAKANT RAY 3328258.10 L1
28 SAGAR RANJAN SAHOO 3328258.10 L1
29 ABHIMANYU SAHOO 3328258.10 L1
30 SURAJ PANDA 3328258.10 L1
31 SUNIL SAGAR BISWAL 3328258.10 L1
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