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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | L1 | Accepted-AOC Selected | |
| 2 | L1₹15.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹15.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹15.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹15.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹18.3 L
EMD Value
₹18,300
Closing Date
2 Mar 2023, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth Work and Stone work
2023_JIRR_86248_13
JKID-07 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹18,300
Yes
2 Jun 2023
16 Feb 2023
3 Mar 2023
16 Feb 2023
2 Mar 2023
16 Feb 2023
16 Feb 2023 - 21 Feb 2023
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 03-Mar-2023 02:14 PM Tender Title: Sl. No.13-Restoration to CE No-26 A on Kelua right near Ramapur for the year 2023-24 Tender ID: 2023_JIRR_86248_13
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Restoration to CE No-26 A on Kelua right near Ramapur for the year 2023-24
Contract No: JKID-07 OF 2022-23 (SL.NO.13)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
2.00 PITAMBAR JENA(GSTN-21ADVPJ3444R1ZY) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
3.00 ARATA KUMAR SAHOO(GSTN-21BPJPS3544G1ZX) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
4.00 ALOKA KUMAR BHUYAN(GSTN-21BBTPB7091M1ZA) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
5.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
6.00 PRAFULLA KUMAR BEHERA(GSTN-21AQPPB3075K2ZV) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
7.00 SIPUN MALLICK(GSTN-21BGLPM0459DDZQ) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
8.00 PRAKASH CHANDRA JENA(GSTN-21ADLPJ5166E2ZR) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
9.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
10.00 PUSPALATA MOHANTY(GSTN-21BMCPM9607G2Z7) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
11.00 ARATI SAHOO(GSTN-NA) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
12.00 SABITENDRA SAHOO(GSTN-NA) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
13.00 AMARENDRA MALLICK(GSTN-NA) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
14.00 MAHESWAR PRADHAN(GSTN-NA) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
15.00 PUSHPALATA SAHU(GSTN-NA) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
16.00 LIPUN MALLICK(GSTN-NA) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
17.00 SAGAR CHANDRA RAY(GSTN-NA) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
18.00 SANGRAM KESHARI RAY(GSTN-NA) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
19.00 KIRTTIRANJAN JENA(GSTN-NA) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
20.00 RAGHUNATH NAYAK(GSTN-NA) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
21.00 SAMARENDRA JENA(GSTN-NA) 1826467.50 -14.99 1552680.02 Fifteen Lakh Fifty Two Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: SAMARENDRA JENA,BIKASH SAHOO,PITAMBAR JENA,ARATA KUMAR SAHOO,SANGRAM KESHARI RAY,ALOKA KUMAR BHUYAN,PUSHPALATA SAHU,ARATI SAHOO,ANUJA JENA,MAHESWAR PRADHAN,PRAFULLA KUMAR BEHERA,LIPUN MALLICK,SIPUN MALLICK,PRAKASH CHANDRA JENA,PRAKASH KUMAR MOHAPATRA,SABITENDRA SAHOO,PUSPALATA MOHANTY,RAGHUNATH NAYAK,KIRTTIRANJAN JENA,AMARENDRA MALLICK,SAGAR CHANDRA RAY(1552680.02)
BOQ Summary Details Tender Title: Sl. No.13-Restoration to CE No-26 A on Kelua right near Ramapur for the year 2023-24 Tender ID: 2023_JIRR_86248_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMARENDRA JENA 1552680.02 L1
2 BIKASH SAHOO 1552680.02 L1
3 PITAMBAR JENA 1552680.02 L1
4 ARATA KUMAR SAHOO 1552680.02 L1
5 SANGRAM KESHARI RAY 1552680.02 L1
6 ALOKA KUMAR BHUYAN 1552680.02 L1
7 PUSHPALATA SAHU 1552680.02 L1
8 ARATI SAHOO 1552680.02 L1
9 ANUJA JENA 1552680.02 L1
10 MAHESWAR PRADHAN 1552680.02 L1
11 PRAFULLA KUMAR BEHERA 1552680.02 L1
12 LIPUN MALLICK 1552680.02 L1
13 SIPUN MALLICK 1552680.02 L1
14 PRAKASH CHANDRA JENA 1552680.02 L1
15 PRAKASH KUMAR MOHAPATRA 1552680.02 L1
16 SABITENDRA SAHOO 1552680.02 L1
17 PUSPALATA MOHANTY 1552680.02 L1
18 RAGHUNATH NAYAK 1552680.02 L1
19 KIRTTIRANJAN JENA 1552680.02 L1
20 AMARENDRA MALLICK 1552680.02 L1
21 SAGAR CHANDRA RAY 1552680.02 L1
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