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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC Agreement has been done and work order has been issued in his favour | |
| 2 | L1₹4.6 LRejected-Finance AT KANTABALLAVPUR PO JAGATSINGHPUR DIST JAGATSINGHPUR PIN 754103 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754103 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 3 | L1₹4.6 LRejected-Finance AT CHHAPADA P O RAHADINGA P S TIRTOL DISTRICT JAGATSINGHPUR PIN 754104 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754104 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 4 | L1₹4.6 LRejected-Finance AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | L1 | Rejected-Finance Due to unsuccessful tender on lottery system | |
| 5 | L1₹4.6 LRejected-Finance | L1 | Rejected-Finance Due to unsuccessful tender on lottery system |
Tender Value
₹5.4 L
EMD Value
₹5,400
Closing Date
25 Jun 2024, 5:00 pmClosed
Superintending Engineer
Jagatsinghpur Irrigation Division, Jagatsinghpur
Pre-Khariff maintenance of Disty. No.19 from RD 6382 to 14825m and Disty. No.19B from RD 1587 to 6060m with its system
2024_CELBB_103160_21
Tender Call Notice No.JID-1 of 2024-25
National Competitive Bid
Civil Works - Canal
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,400
Yes
20 Nov 2024
18 Jun 2024
26 Jun 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
18 Jun 2024 - 24 Jun 2024
eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 27-Jun-2024 07:54 AM Tender Title: 21. Pre-Khariff maintenance of Disty. No.19 from RD 6382 to 14825m and Disty. No.19B from RD 1587 to 6060m with its system Tender ID: 2024_CELBB_103160_21
Tender Inviting Authority : Superintending Engineer, Jagatsinghpur Irrigation Division, Jagatsinghpur
Name of Work : Pre-Khariff maintenance of Disty. No.19 from RD 6382 to 14825m & Disty. No.19B from RD 1587 to 6060m with its system
Contract No : JID-1 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANAS KUMAR MUDULI (GSTN-21ARXPM2760R2ZY) BID ID -2497444 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
2.00 NIRANJAN DAS (GSTN-21ASRPD5021D3ZB) BID ID -2497671 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
3.00 BIJAYA BHOL (GSTN-21BZLPB1255P1ZD) BID ID -2498398 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
4.00 PANCHU SAMAL (GSTN-21ERLPS8382F1ZC) BID ID -2498769 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
5.00 M/S.JANMENJAYA DAS (GSTN-21BDXPD7682Q1ZN) BID ID -2499245 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
6.00 MOHAN KUMAR MALLICK (GSTN-21CEBPM2148L1ZO) BID ID -2499873 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
7.00 BISWA RANJAN SWAIN (GSTN-21DTFPS4875G1ZF) BID ID -2500766 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
8.00 SACHIDA NANDA JENA (GSTN-21AFMPJ0493F1ZP) BID ID -2501555 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
9.00 SWAPNAKANTA SWAIN(GSTN-NA)--2497550 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
10.00 BISWANATH KHATUA(GSTN-NA)--2500394 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
11.00 PRADEEP KUMAR DAS(GSTN-NA)--2497537 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
12.00 GOLEKHA CHANDRA BARIK(GSTN-NA)--2497787 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
13.00 SURYAKANTA SAHOO(GSTN-NA)--2501201 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
14.00 AMAR PRASAD RAY(GSTN-NA)--2500178 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
15.00 AJAYA KUMAR MOHAPATRA(GSTN-NA)--2500981 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
16.00 SIBA PRASAD DASH(GSTN-NA)--2501737 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
17.00 SUDHIR RANJAN NAYAK(GSTN-NA)--2497723 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
18.00 LITALI PARIDA(GSTN-NA)--2501324 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
19.00 BISWAJEET SAHOO(GSTN-NA)--2501243 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
20.00 M/S PRALLAYA KUMAR MALLICK(GSTN-NA)--2500977 535725.82 -14.99 455420.52 Four Lakh Fifty Five Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: MANAS KUMAR MUDULI,PRADEEP KUMAR DAS,SWAPNAKANTA SWAIN,NIRANJAN DAS,SUDHIR RANJAN NAYAK,GOLEKHA CHANDRA BARIK,BIJAYA BHOL,PANCHU SAMAL,M/S.JANMENJAYA DAS,MOHAN KUMAR MALLICK,AMAR PRASAD RAY,BISWANATH KHATUA,BISWA RANJAN SWAIN,M/S PRALLAYA KUMAR MALLICK,AJAYA KUMAR MOHAPATRA,SURYAKANTA SAHOO,BISWAJEET SAHOO,LITALI PARIDA,SACHIDA NANDA JENA,SIBA PRASAD DASH(455420.52)
BOQ Summary Details Tender Title: 21. Pre-Khariff maintenance of Disty. No.19 from RD 6382 to 14825m and Disty. No.19B from RD 1587 to 6060m with its system Tender ID: 2024_CELBB_103160_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR MUDULI 455420.52 L1
2 PRADEEP KUMAR DAS 455420.52 L1
3 SWAPNAKANTA SWAIN 455420.52 L1
4 NIRANJAN DAS 455420.52 L1
5 SUDHIR RANJAN NAYAK 455420.52 L1
6 GOLEKHA CHANDRA BARIK 455420.52 L1
7 BIJAYA BHOL 455420.52 L1
8 PANCHU SAMAL 455420.52 L1
9 M/S.JANMENJAYA DAS 455420.52 L1
10 MOHAN KUMAR MALLICK 455420.52 L1
11 AMAR PRASAD RAY 455420.52 L1
12 BISWANATH KHATUA 455420.52 L1
13 BISWA RANJAN SWAIN 455420.52 L1
14 M/S PRALLAYA KUMAR MALLICK 455420.52 L1
15 AJAYA KUMAR MOHAPATRA 455420.52 L1
16 SURYAKANTA SAHOO 455420.52 L1
17 BISWAJEET SAHOO 455420.52 L1
18 LITALI PARIDA 455420.52 L1
19 SACHIDA NANDA JENA 455420.52 L1
20 SIBA PRASAD DASH 455420.52 L1
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