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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹16.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 3 | L1₹16.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 4 | L1₹16.2 LRejected-Finance | L1 | Rejected-Finance Unsuccessful tenderer on lottery system | |
| 5 | L1₹16.2 LRejected-Finance AT BARABATI PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BAIDYARAJPUR | JAJPUR | ODISHA | 755007 | L1 | Rejected-Finance Unsuccessful tenderer on lottery system |
Tender Value
₹19.1 L
EMD Value
₹19,111
Closing Date
17 Jul 2023, 5:00 pmClosed
S.E., Drainage Division, Jajpur
Office of the Superintending Engineer, Drainage Division, Jajpur
IMPROVEMENT WORKS TO DRAINAGE CHANNEL
2023_CEDC_90256_1
DDJPR-10/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Danagadi
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹19,111
Yes
23 Nov 2023
3 Jul 2023
18 Jul 2023
3 Jul 2023
17 Jul 2023
3 Jul 2023
3 Jul 2023 - 10 Jul 2023
eProcurement System Government of Odisha Created By: DILLIP MOHAPATRA Created Date/Time: 18-Jul-2023 04:01 PM Tender Title: Construction of Farm Land Bridge at Kharadi over Satabainsha link Drain of Ganda Nallah in Danagadi Block for the year 2023-24 Tender ID: 2023_CEDC_90256_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, DRAINAGE DIVISION, JAJPUR.
Name of Work: Construction of Farm Land Bridge at Kharadi over Satabainsha link Drain of Ganda Nallah in Danagadi Block for the year 2023-24.
Contract No:- DDJPR-10/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 1911007.70 -14.99 1624547.65 Sixteen Lakh Twenty Four Thousand Five Hundred and Fourty Seven
2.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1911007.70 -14.99 1624547.65 Sixteen Lakh Twenty Four Thousand Five Hundred and Fourty Seven
3.00 SK ALLI BUX(GSTN-21AHSPB7623F1ZL) 1911007.70 -14.99 1624547.65 Sixteen Lakh Twenty Four Thousand Five Hundred and Fourty Seven
4.00 MIHIR KUMAR ROUT(GSTN-21BMUPR1437F1ZZ) 1911007.70 -14.99 1624547.65 Sixteen Lakh Twenty Four Thousand Five Hundred and Fourty Seven
5.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 1911007.70 -14.99 1624547.65 Sixteen Lakh Twenty Four Thousand Five Hundred and Fourty Seven
6.00 ABHIMANYU JENA(GSTN-21AEPPJ7807M1Z5) 1911007.70 -14.99 1624547.65 Sixteen Lakh Twenty Four Thousand Five Hundred and Fourty Seven
7.00 MAHENDRA KUMAR PATI(GSTN-21COTPP1683M1ZA) 1911007.70 -14.99 1624547.65 Sixteen Lakh Twenty Four Thousand Five Hundred and Fourty Seven
8.00 M/S JITENDRA KUMAR BRAHMA(GSTN-21ANDPB7747F1ZE) 1911007.70 -14.99 1624547.65 Sixteen Lakh Twenty Four Thousand Five Hundred and Fourty Seven
9.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 1911007.70 -14.99 1624547.65 Sixteen Lakh Twenty Four Thousand Five Hundred and Fourty Seven
10.00 AVIRAM DAS(GSTN-21AIPPD5993C1ZC) 1911007.70 -14.99 1624547.65 Sixteen Lakh Twenty Four Thousand Five Hundred and Fourty Seven
11.00 PRADEEP KUMAR SAMAL(GSTN-NA) 1911007.70 -14.99 1624547.65 Sixteen Lakh Twenty Four Thousand Five Hundred and Fourty Seven
12.00 M/S SHREE JAGANNATH ENTERPRISES(GSTN-NA) 1911007.70 -14.99 1624547.65 Sixteen Lakh Twenty Four Thousand Five Hundred and Fourty Seven
13.00 ASHUTOSH SWAIN(GSTN-NA) 1911007.70 -14.99 1624547.65 Sixteen Lakh Twenty Four Thousand Five Hundred and Fourty Seven
Lowest Amount Quoted BY: BIKASH SAHOO,LAXMIDHAR SAHOO,SK ALLI BUX,MIHIR KUMAR ROUT,MAHESWAR SAHOO,ABHIMANYU JENA,M/S SHREE JAGANNATH ENTERPRISES,MAHENDRA KUMAR PATI,PRADEEP KUMAR SAMAL,M/S JITENDRA KUMAR BRAHMA,ASHUTOSH SWAIN,SARAT NAYAK,AVIRAM DAS(1624547.65)
BOQ Summary Details Tender Title: Construction of Farm Land Bridge at Kharadi over Satabainsha link Drain of Ganda Nallah in Danagadi Block for the year 2023-24 Tender ID: 2023_CEDC_90256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH SAHOO 1624547.65 L1
2 LAXMIDHAR SAHOO 1624547.65 L1
3 SK ALLI BUX 1624547.65 L1
4 MIHIR KUMAR ROUT 1624547.65 L1
5 MAHESWAR SAHOO 1624547.65 L1
6 ABHIMANYU JENA 1624547.65 L1
7 M/S SHREE JAGANNATH ENTERPRISES 1624547.65 L1
8 MAHENDRA KUMAR PATI 1624547.65 L1
9 PRADEEP KUMAR SAMAL 1624547.65 L1
10 M/S JITENDRA KUMAR BRAHMA 1624547.65 L1
11 ASHUTOSH SWAIN 1624547.65 L1
12 SARAT NAYAK 1624547.65 L1
13 AVIRAM DAS 1624547.65 L1
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