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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC | L1 | Accepted-AOC The work has been awarded to Sri Rabinarayan Sahoo | |
| 2 | L1₹25.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹25.3 LRejected-Finance AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹25.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹25.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹29.8 L
EMD Value
₹29,800
Closing Date
7 Feb 2024, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work, Concrete work, Dumping and Packing work
2024_JIRR_100226_13
JKID-08 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹29,800
Yes
20 Apr 2024
31 Jan 2024
8 Feb 2024
31 Jan 2024
7 Feb 2024
31 Jan 2024
31 Jan 2024 - 5 Feb 2024
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 08-Feb-2024 06:51 PM Tender Title: Sl.No.13-Protection to Scoured bank on Brahmani right embankment at Jenapur Anicut and Construction of CC gada (02 nos at jenapur Jagannath Temple and one No at Ersanda bridge) for the year 2024-25 Tender ID: 2024_JIRR_100226_13
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Protection to Scoured bank on Brahmani right embankment at Jenapur Anicut and Construction of CC gada (02 nos at jenapur Jagannath Temple and one No at Ersanda bridge) for the year 2024-25
Contract No: JKID-08 OF 2023-24 (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 BINAYAK ROUTRAY (GSTN-21AEXPR5176H1ZY) BID ID -2418177 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
2.00 DEEPARANI GOSWAMI (GSTN-21CLJPG3743G1ZF) BID ID -2423083 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
3.00 SMRUTI RANJAN BEURIA (GSTN-21AXXPB9605Q1ZU) BID ID -2423134 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
4.00 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2423158 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
5.00 RAKESH KUMAR SAHOO (GSTN-21FFQPS2468N1ZN) BID ID -2425115 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
6.00 ARATA KUMAR SAHOO (GSTN-21BPJPS3544G1ZX) BID ID -2425399 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
7.00 ARSAD HUSSAIN (GSTN-21AHKPH0167N1ZD) BID ID -2425540 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
8.00 DEEPTI RANJAN PANDA (GSTN-21AJGPP8473M1ZP) BID ID -2425569 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
9.00 ISWAR CHANDRA ROUTRAY (GSTN-21BHWPR4072D1Z7) BID ID -2425775 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
10.00 SAMPADA DAS (GSTN-21FXNPD9324K1Z9) BID ID -2426951 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
11.00 MADHUSUDAN SWAIN (GSTN-21FPNPS0110C1ZH) BID ID -2427247 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
12.00 MANOJ SAHU(GSTN-NA)--2421014 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
13.00 SHEK ZAHER UDDIN(GSTN-NA)--2423428 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
14.00 DEBASIS BARAL(GSTN-NA)--2420788 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
15.00 RABINDRA SATAPATHI(GSTN-NA)--2425422 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
16.00 PRASANTA KUMAR BEHERA(GSTN-NA)--2420337 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
17.00 BASUDEB PATRA(GSTN-NA)--2423149 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
18.00 PRATIPARNA PARAKRANTA NAYAK(GSTN-NA)--2424174 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
19.00 MAHESHWAR BEHERA(GSTN-NA)--2423863 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
20.00 M/S MAA JOGESWARI ENTERPRISES(GSTN-NA)--2426495 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
21.00 MAHESWAR PRADHAN(GSTN-NA)--2425898 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
22.00 DEBADATTA MOHANTY(GSTN-NA)--2426449 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
23.00 RABI NARAYAN SAHOO(GSTN-NA)--2423345 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
24.00 SATYAJIT SAMAL(GSTN-NA)--2426021 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
25.00 RAJESH KUMAR NAYAK(GSTN-NA)--2419692 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
26.00 SWARNALATA BEURIA(GSTN-NA)--2426297 2979470.56 -14.99 2532847.92 Twenty Five Lakh Thirty Two Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: BINAYAK ROUTRAY,RAJESH KUMAR NAYAK,PRASANTA KUMAR BEHERA,DEBASIS BARAL,MANOJ SAHU,DEEPARANI GOSWAMI,SMRUTI RANJAN BEURIA,BASUDEB PATRA,BIKASH SAHOO,RABI NARAYAN SAHOO,SHEK ZAHER UDDIN,MAHESHWAR BEHERA,PRATIPARNA PARAKRANTA NAYAK,RAKESH KUMAR SAHOO,ARATA KUMAR SAHOO,RABINDRA SATAPATHI,ARSAD HUSSAIN,DEEPTI RANJAN PANDA,ISWAR CHANDRA ROUTRAY,MAHESWAR PRADHAN,SATYAJIT SAMAL,SWARNALATA BEURIA,DEBADATTA MOHANTY,M/S MAA JOGESWARI ENTERPRISES,SAMPADA DAS,MADHUSUDAN SWAIN(2532847.92)
BOQ Summary Details Tender Title: Sl.No.13-Protection to Scoured bank on Brahmani right embankment at Jenapur Anicut and Construction of CC gada (02 nos at jenapur Jagannath Temple and one No at Ersanda bridge) for the year 2024-25 Tender ID: 2024_JIRR_100226_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYAK ROUTRAY 2532847.92 L1
2 RAJESH KUMAR NAYAK 2532847.92 L1
3 PRASANTA KUMAR BEHERA 2532847.92 L1
4 DEBASIS BARAL 2532847.92 L1
5 MANOJ SAHU 2532847.92 L1
6 DEEPARANI GOSWAMI 2532847.92 L1
7 SMRUTI RANJAN BEURIA 2532847.92 L1
8 BASUDEB PATRA 2532847.92 L1
9 BIKASH SAHOO 2532847.92 L1
10 RABI NARAYAN SAHOO 2532847.92 L1
11 SHEK ZAHER UDDIN 2532847.92 L1
12 MAHESHWAR BEHERA 2532847.92 L1
13 PRATIPARNA PARAKRANTA NAYAK 2532847.92 L1
14 RAKESH KUMAR SAHOO 2532847.92 L1
15 ARATA KUMAR SAHOO 2532847.92 L1
16 RABINDRA SATAPATHI 2532847.92 L1
17 ARSAD HUSSAIN 2532847.92 L1
18 DEEPTI RANJAN PANDA 2532847.92 L1
19 ISWAR CHANDRA ROUTRAY 2532847.92 L1
20 MAHESWAR PRADHAN 2532847.92 L1
21 SATYAJIT SAMAL 2532847.92 L1
22 SWARNALATA BEURIA 2532847.92 L1
23 DEBADATTA MOHANTY 2532847.92 L1
24 M/S MAA JOGESWARI ENTERPRISES 2532847.92 L1
25 SAMPADA DAS 2532847.92 L1
26 MADHUSUDAN SWAIN 2532847.92 L1
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