Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-AOC The work has been awarded to Sri Mitesh Mohanty | |
| 2 | L1₹32.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹32.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹32.8 LRejected-Finance KENDRAPARA ODISHA 754219 | KENDRAPARA | ODISHA | 754219 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹32.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹38.6 L
EMD Value
₹38,700
Closing Date
7 Feb 2024, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work, Dumping and Packing work
2024_JIRR_100226_5
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
₹38,700
Yes
1 May 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 01:10 PM Tender Title: Sl.No.5-Protection to Scoured bank on Brahmani right Embankment at village Endalva for the year 2024-25 Tender ID: 2024_JIRR_100226_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Protection to Scoured bank on Brahmani right Embankment at village Endalva for the year 2024-25
Contract No: JKID-08 OF 2023-24 (SL.NO.05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUSOBHAN SAMANTARAY (GSTN-21CMIPS6943J1ZN) BID ID -2420796 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
2.00 SIPUN MALLICK (GSTN-21BGLPM0459DDZQ) BID ID -2421744 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
3.00 Suroja Kumar Pradhan (GSTN-21CABPP8624C1Z3) BID ID -2422704 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
4.00 BIBHUDATTA MOHAPATRA (GSTN-21CNLPM7080A1Z9) BID ID -2423054 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
5.00 SMRUTI RANJAN BEURIA (GSTN-21AXXPB9605Q1ZU) BID ID -2423077 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
6.00 SHAIK SALAUDDIN (GSTN-21EWCPS1814L1ZJ) BID ID -2423904 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
7.00 DIGAMBAR BISWAL (GSTN-21CMCPB8414K1ZE) BID ID -2423939 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
8.00 BIBHUTI BHUSAN NATH (GSTN-21ASBPN5378H1ZR) BID ID -2423996 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
9.00 TAPAN KUMAR MALIK (GSTN-21ALBPM4335Q2ZZ) BID ID -2425025 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
10.00 RAKESH KUMAR SAHOO (GSTN-21FFQPS2468N1ZN) BID ID -2425075 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
11.00 SUKANTI KHUNTIA (GSTN-21DHBPK2021Q1ZL) BID ID -2425118 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
12.00 ARABINDA MOHANTY (GSTN-21AKYPM3944R1Z8) BID ID -2425294 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
13.00 MITESH MOHANTY (GSTN-21DJIPM4949G1Z3) BID ID -2425337 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
14.00 DEEPTI RANJAN PANDA (GSTN-21AJGPP8473M1ZP) BID ID -2425487 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
15.00 MAHESWAR SAHOO (GSTN-21AWRPS8647L1ZN) BID ID -2425547 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
16.00 AMARESH LENKA (GSTN-21ADBPL6354J2ZO) BID ID -2425847 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
17.00 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA (GSTN-21EOHPP4571Q1ZB) BID ID -2426607 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
18.00 M/S SIDHARTH KUMAR SAMAL (GSTN-21BSFPS1262Q1ZF) BID ID -2426958 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
19.00 MADHUSUDAN SWAIN (GSTN-21FPNPS0110C1ZH) BID ID -2427233 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
20.00 SOMAYA RANJAN SETHY(GSTN-NA)--2423753 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
21.00 MOHAMMAD MERAJUL AAREFIN(GSTN-NA)--2424803 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
22.00 DEBADATTA MOHANTY(GSTN-NA)--2426402 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
23.00 MAHESWAR PRADHAN(GSTN-NA)--2425881 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
24.00 PADMALOCHAN NAYAK(GSTN-NA)--2424219 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
25.00 MAMATAMAYEE DAS(GSTN-NA)--2423061 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
26.00 RAKESH GOSWAMI(GSTN-NA)--2425240 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
27.00 BASUDEB PATRA(GSTN-NA)--2423147 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
28.00 RAHUL KUMAR SATAPATHY(GSTN-NA)--2424544 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
29.00 PRATIPARNA PARAKRANTA NAYAK(GSTN-NA)--2424113 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
30.00 PRASANTA KUMAR BEHERA(GSTN-NA)--2420324 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
31.00 SASWAT BEHERA(GSTN-NA)--2422330 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
32.00 SUCHISMITA SWAIN(GSTN-NA)--2424726 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
33.00 ASHUTOSH ENGINEERING(GSTN-NA)--2426587 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
34.00 DEBASIS BARAL(GSTN-NA)--2420779 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
35.00 MAHESHWAR BEHERA(GSTN-NA)--2423783 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
36.00 RABI NARAYAN SAHOO(GSTN-NA)--2423317 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
37.00 SANJAYA KUMAR ROUTRAY(GSTN-NA)--2426248 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
38.00 RAJESH KUMAR NAYAK(GSTN-NA)--2419689 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
39.00 SATYAJIT SAMAL(GSTN-NA)--2426005 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
40.00 SOUMENDRA KUMAR SAHOO(GSTN-NA)--2425168 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
41.00 SUBHAM NAYAK(GSTN-NA)--2424257 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
42.00 SAHIL CONSTRUCTION(GSTN-NA)--2424472 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
43.00 SWARAJ PRASAD MUDULI(GSTN-NA)--2426968 3861691.06 -14.99 3282823.57 Thirty Two Lakh Eighty Two Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: RAJESH KUMAR NAYAK,PRASANTA KUMAR BEHERA,DEBASIS BARAL,SUSOBHAN SAMANTARAY,SIPUN MALLICK,SASWAT BEHERA,Suroja Kumar Pradhan,BIBHUDATTA MOHAPATRA,MAMATAMAYEE DAS,SMRUTI RANJAN BEURIA,BASUDEB PATRA,RABI NARAYAN SAHOO,SOMAYA RANJAN SETHY,MAHESHWAR BEHERA,SHAIK SALAUDDIN,DIGAMBAR BISWAL,BIBHUTI BHUSAN NATH,PRATIPARNA PARAKRANTA NAYAK,PADMALOCHAN NAYAK,SUBHAM NAYAK,SAHIL CONSTRUCTION,RAHUL KUMAR SATAPATHY,SUCHISMITA SWAIN,MOHAMMAD MERAJUL AAREFIN,TAPAN KUMAR MALIK,RAKESH KUMAR SAHOO,SUKANTI KHUNTIA,SOUMENDRA KUMAR SAHOO,RAKESH GOSWAMI,ARABINDA MOHANTY,MITESH MOHANTY,DEEPTI RANJAN PANDA,MAHESWAR SAHOO,AMARESH LENKA,MAHESWAR PRADHAN,SATYAJIT SAMAL,SANJAYA KUMAR ROUTRAY,DEBADATTA MOHANTY,ASHUTOSH ENGINEERING,M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA,M/S SIDHARTH KUMAR SAMAL,SWARAJ PRASAD MUDULI,MADHUSUDAN SWAIN(3282823.57)
BOQ Summary Details Tender Title: Sl.No.5-Protection to Scoured bank on Brahmani right Embankment at village Endalva for the year 2024-25 Tender ID: 2024_JIRR_100226_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR NAYAK 3282823.57 L1
2 PRASANTA KUMAR BEHERA 3282823.57 L1
3 DEBASIS BARAL 3282823.57 L1
4 SUSOBHAN SAMANTARAY 3282823.57 L1
5 SIPUN MALLICK 3282823.57 L1
6 SASWAT BEHERA 3282823.57 L1
7 Suroja Kumar Pradhan 3282823.57 L1
8 BIBHUDATTA MOHAPATRA 3282823.57 L1
9 MAMATAMAYEE DAS 3282823.57 L1
10 SMRUTI RANJAN BEURIA 3282823.57 L1
11 BASUDEB PATRA 3282823.57 L1
12 RABI NARAYAN SAHOO 3282823.57 L1
13 SOMAYA RANJAN SETHY 3282823.57 L1
14 MAHESHWAR BEHERA 3282823.57 L1
15 SHAIK SALAUDDIN 3282823.57 L1
16 DIGAMBAR BISWAL 3282823.57 L1
17 BIBHUTI BHUSAN NATH 3282823.57 L1
18 PRATIPARNA PARAKRANTA NAYAK 3282823.57 L1
19 PADMALOCHAN NAYAK 3282823.57 L1
20 SUBHAM NAYAK 3282823.57 L1
21 SAHIL CONSTRUCTION 3282823.57 L1
22 RAHUL KUMAR SATAPATHY 3282823.57 L1
23 SUCHISMITA SWAIN 3282823.57 L1
24 MOHAMMAD MERAJUL AAREFIN 3282823.57 L1
25 TAPAN KUMAR MALIK 3282823.57 L1
26 RAKESH KUMAR SAHOO 3282823.57 L1
27 SUKANTI KHUNTIA 3282823.57 L1
28 SOUMENDRA KUMAR SAHOO 3282823.57 L1
29 RAKESH GOSWAMI 3282823.57 L1
30 ARABINDA MOHANTY 3282823.57 L1
31 MITESH MOHANTY 3282823.57 L1
32 DEEPTI RANJAN PANDA 3282823.57 L1
33 MAHESWAR SAHOO 3282823.57 L1
34 AMARESH LENKA 3282823.57 L1
35 MAHESWAR PRADHAN 3282823.57 L1
36 SATYAJIT SAMAL 3282823.57 L1
37 SANJAYA KUMAR ROUTRAY 3282823.57 L1
38 DEBADATTA MOHANTY 3282823.57 L1
39 ASHUTOSH ENGINEERING 3282823.57 L1
40 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA 3282823.57 L1
41 M/S SIDHARTH KUMAR SAMAL 3282823.57 L1
42 SWARAJ PRASAD MUDULI 3282823.57 L1
43 MADHUSUDAN SWAIN 3282823.57 L1
stage.html
html • 0.16 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .