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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC AT CHAHATA PO PS DHARMASALA DIST JAJPUR ODISHA PIN 755008 | DHARMASALA | JAJPUR | ODISHA | 755008 | L1 | Accepted-AOC The work has been awarded to Sri Debasis Baral | |
| 2 | L1₹18.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹18.6 LRejected-Finance AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹18.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹18.6 LRejected-Finance AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT | L1 | Rejected-Finance Other than L1 |
Tender Value
₹21.9 L
EMD Value
₹22,000
Closing Date
27 Sept 2023, 5:00 pmClosed
S.E., Jaraka Irrigation Division,Jaraka
S.E., Jaraka Irrigation Division,Jaraka
Earth work, Dumping and Packing work
2023_JIRR_94404_8
JKID-03 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹22,000
Yes
30 Nov 2023
18 Sept 2023
28 Sept 2023
18 Sept 2023
27 Sept 2023
18 Sept 2023
18 Sept 2023 - 25 Sept 2023
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 03-Oct-2023 04:13 PM Tender Title: Sl.No.8-Scoureed Protection on Brahmani right Embankment at village Kustira Tender ID: 2023_JIRR_94404_8
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Scoureed Protection on Brahmani right Embankment at village Kustira
Contract No: JKID-03 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 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
2.00 DUSASAN ROUT(GSTN-21AGPPR1998D1Z4) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
3.00 DIGAMBAR BISWAL(GSTN-21CMCPB8414K1ZE) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
4.00 MITESH MOHANTY(GSTN-21DJIPM4949G1Z3) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
5.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
6.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
7.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
8.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
9.00 SHAIK SALAUDDIN(GSTN-21EWCPS1814L1ZJ) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
10.00 SURESH KUMAR SETHY(GSTN-21CWTPS7354G1Z0) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
11.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
12.00 BIJAY KUMAR PANDA(GSTN-21AQSPP4205C1Z6) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
13.00 MANOJ KUMAR SWAIN(GSTN-21CPEPS9791H1ZE) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
14.00 PUSPALATA MOHANTY(GSTN-21BMCPM9607G2Z7) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
15.00 BIBHU BHUSAN DALAI(GSTN-21IAOPD0637N1ZK) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
16.00 SAURAV BISWAL(GSTN-21CMMPB0274K1ZA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
17.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
18.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
19.00 NIRANJAN NAYAK(GSTN-21ALOPN2537L1ZW) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
20.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
21.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
22.00 SUSHIL KUMAR MOHANTY(GSTN-21AJBPM4164H1ZK) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
23.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
24.00 DEBASISH KHUNTIA(GSTN-21GMNPK0645A1Z1) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
25.00 MADHULITA ROUTRAY(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
26.00 RABINDRA SATAPATHI(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
27.00 KIRTTIRANJAN JENA(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
28.00 PRASANTA KUMAR BEHERA(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
29.00 MAHESWAR PRADHAN(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
30.00 DEBADATTA MOHANTY(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
31.00 Santosh Bharati(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
32.00 VISHNU ENTERPRISE PROP. SHAKTI PRASAD SWAIN(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
33.00 DEBASIS BARAL(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
34.00 RITESH MISHRA(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
35.00 CHITTA RANJAN DASH(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
36.00 ARABINDA KAR(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
37.00 SWARAJ PRASAD MUDULI(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
38.00 SABITENDRA SAHOO(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
39.00 SUCHISMITA SWAIN(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
40.00 SANGRAM GANTAYAT(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
41.00 SUSANTA KUMAR SAHOO(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
42.00 SASHIKANTA ROUT(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
43.00 NIRAJAN NAYAK(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
44.00 PUSHPALATA SAHU(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
45.00 RAMESH CHANDRA PRADHAN(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
46.00 M/S. MAHIMA ALEKH CONSTRUCTION(GSTN-NA) 2191916.80 -14.99 1863348.47 Eighteen Lakh Sixty Three Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: BINAYAK ROUTRAY,RITESH MISHRA,PRASANTA KUMAR BEHERA,PUSHPALATA SAHU,DUSASAN ROUT,SANGRAM GANTAYAT,DIGAMBAR BISWAL,MITESH MOHANTY,RAKESH KUMAR SAHOO,DEBADATTA MOHANTY,Santosh Bharati,SUCHISMITA SWAIN,KAMINI SAHOO,M/S SIDHARTH KUMAR SAMAL,NIRAJAN NAYAK,SWARAJ PRASAD MUDULI,DEEPTI RANJAN PANDA,SABITENDRA SAHOO,CHITTA RANJAN DASH,MADHULITA ROUTRAY,SHAIK SALAUDDIN,SURESH KUMAR SETHY,SMRUTI RANJAN BEURIA,BIJAY KUMAR PANDA,MANOJ KUMAR SWAIN,PUSPALATA MOHANTY,BIBHU BHUSAN DALAI,RABINDRA SATAPATHI,SASHIKANTA ROUT,KIRTTIRANJAN JENA,SAURAV BISWAL,KAILASH CHANDRA MOHANTY,RAKESH KUMAR SAHOO,MAHESWAR PRADHAN,ARABINDA KAR,NIRANJAN NAYAK,VISHNU ENTERPRISE PROP. SHAKTI PRASAD SWAIN,RAMESH CHANDRA PRADHAN,DEBASIS BARAL,TAPAN KUMAR MALIK,M/S. MAHIMA ALEKH CONSTRUCTION,Ms. MANORANJAN THATOI,SUSHIL KUMAR MOHANTY,SUSANTA KUMAR SAHOO,ARSAD HUSSAIN,DEBASISH KHUNTIA(1863348.47)
BOQ Summary Details Tender Title: Sl.No.8-Scoureed Protection on Brahmani right Embankment at village Kustira Tender ID: 2023_JIRR_94404_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYAK ROUTRAY 1863348.47 L1
2 RITESH MISHRA 1863348.47 L1
3 PRASANTA KUMAR BEHERA 1863348.47 L1
4 PUSHPALATA SAHU 1863348.47 L1
5 DUSASAN ROUT 1863348.47 L1
6 SANGRAM GANTAYAT 1863348.47 L1
7 DIGAMBAR BISWAL 1863348.47 L1
8 MITESH MOHANTY 1863348.47 L1
9 RAKESH KUMAR SAHOO 1863348.47 L1
10 DEBADATTA MOHANTY 1863348.47 L1
11 Santosh Bharati 1863348.47 L1
12 SUCHISMITA SWAIN 1863348.47 L1
13 KAMINI SAHOO 1863348.47 L1
14 M/S SIDHARTH KUMAR SAMAL 1863348.47 L1
15 NIRAJAN NAYAK 1863348.47 L1
16 SWARAJ PRASAD MUDULI 1863348.47 L1
17 DEEPTI RANJAN PANDA 1863348.47 L1
18 SABITENDRA SAHOO 1863348.47 L1
19 CHITTA RANJAN DASH 1863348.47 L1
20 MADHULITA ROUTRAY 1863348.47 L1
21 SHAIK SALAUDDIN 1863348.47 L1
22 SURESH KUMAR SETHY 1863348.47 L1
23 SMRUTI RANJAN BEURIA 1863348.47 L1
24 BIJAY KUMAR PANDA 1863348.47 L1
25 MANOJ KUMAR SWAIN 1863348.47 L1
26 PUSPALATA MOHANTY 1863348.47 L1
27 BIBHU BHUSAN DALAI 1863348.47 L1
28 RABINDRA SATAPATHI 1863348.47 L1
29 SASHIKANTA ROUT 1863348.47 L1
30 KIRTTIRANJAN JENA 1863348.47 L1
31 SAURAV BISWAL 1863348.47 L1
32 KAILASH CHANDRA MOHANTY 1863348.47 L1
33 RAKESH KUMAR SAHOO 1863348.47 L1
34 MAHESWAR PRADHAN 1863348.47 L1
35 ARABINDA KAR 1863348.47 L1
36 NIRANJAN NAYAK 1863348.47 L1
37 VISHNU ENTERPRISE PROP. SHAKTI PRASAD SWAIN 1863348.47 L1
38 RAMESH CHANDRA PRADHAN 1863348.47 L1
39 DEBASIS BARAL 1863348.47 L1
40 TAPAN KUMAR MALIK 1863348.47 L1
41 M/S. MAHIMA ALEKH CONSTRUCTION 1863348.47 L1
42 Ms. MANORANJAN THATOI 1863348.47 L1
43 SUSHIL KUMAR MOHANTY 1863348.47 L1
44 SUSANTA KUMAR SAHOO 1863348.47 L1
45 ARSAD HUSSAIN 1863348.47 L1
46 DEBASISH KHUNTIA 1863348.47 L1
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