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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.3 LAccepted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹36.3 LSame as L1Rejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹36.3 LSame as L1Rejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹36.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹36.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹42,700
Closing Date
7 Jun 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Canal improvement work
2023_CDJID_89311_4
e-Procurement Notice No.03 / 2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Jajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹42,700
Yes
19 Jul 2023
26 May 2023
8 Jun 2023
26 May 2023
7 Jun 2023
26 May 2023
26 May 2023 - 1 Jun 2023
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 08-Jun-2023 02:15 PM Tender Title: JJPR-4/23-24 Water supply to tail end of Taliha Minor of Jajpur canal system. Tender ID: 2023_CDJID_89311_4
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Water supply to tail end of Taliha Minor of Jajpur canal system.
Contract No : JJPR-4/ 23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
2.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
3.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
4.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
5.00 KISHORE KUMAR BEHERA(GSTN-21AOHPB9900M1Z2) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
6.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
7.00 BIRAJA PRASAD MISHRA(GSTN-21AWVPM1055A1ZW) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
8.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
9.00 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
10.00 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA(GSTN-21EOHPP4571Q1ZB) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
11.00 SANJAYA KUMAR GHOSH(GSTN-21BIQPG7651C1ZG) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
12.00 SATYABRATA MOHANTY(GSTN-21AGJPM1730C1Z3) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
13.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
14.00 SUBHALAXMI BHADRA(GSTN-21CFXPB5453C1ZO) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
15.00 SANTOSH KUMAR MOHAPATRA(GSTN-21BEAPM9723H1ZO) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
16.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
17.00 AMIT BARAN DAS(GSTN-21BMEPD4204Q1ZB) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
18.00 ANIMESH PAHI(GSTN-21EZXPP0305K1Z5) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
19.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
20.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
21.00 JYOTIRANJAN PANDA(GSTN-21COTPP3970D1ZR) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
22.00 RASMIKANTA SAHOO(GSTN-21AUCPS6526M1ZE) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
23.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
24.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
25.00 SANTOSH KUMAR NAYAK(GSTN-21ABUPN4193N1ZZ) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
26.00 SAMAR SAHANI(GSTN-21CXEPS8048D2ZH) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
27.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
28.00 JANMEJAYA CHHOTARAY(GSTN-21AXJPC0588MIZF) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
29.00 M/S LENIN KUMAR DAS(GSTN-21AQPPD7445M1ZK) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
30.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
31.00 RASHMIRANJAN NAYAK(GSTN-21BBVPN9297F2ZY) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
32.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
33.00 JAGAT JYOTI NAYAK(GSTN-21AYIPN8380L1ZZ) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
34.00 UMESH CHANDRA PRADHAN(GSTN-NA) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
35.00 SMRUTI RANJAN BISWAL(GSTN-NA) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
36.00 SANJAYA KUMAR SAMAL(GSTN-NA) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
37.00 SOUMENDRA KUMAR SAHOO(GSTN-NA) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
38.00 ANIL KUMAR SAMAL(GSTN-NA) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
39.00 RABISANKAR PANDA(GSTN-NA) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
40.00 DHARMENDRA PARIDA(GSTN-NA) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
41.00 RAJ GOPAL BISWAL(GSTN-NA) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
42.00 SUBHRANSU KUMAR BEURIA(GSTN-NA) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
43.00 DHIRENDRA KUMAR PARIDA(GSTN-NA) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
44.00 DHANESWAR SAHOO(GSTN-NA) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
45.00 ASHIT KUMAR JENA(GSTN-NA) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
46.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
47.00 SATYABRATA MISHRA(GSTN-NA) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
48.00 ARJUN CHARAN PRUSTY(GSTN-NA) 4265807.80 -14.99 3626363.21 Thirty Six Lakh Twenty Six Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: RUPALI ROY,DHIRENDRA KUMAR PARIDA,UMESH CHANDRA PRADHAN,RAKESH KUMAR SAHOO,RAJ GOPAL BISWAL,SURESH KUMAR MOHANTY,M/S SIDHARTH KUMAR SAMAL,KISHORE KUMAR BEHERA,SMRUTI RANJAN BEURIA,BIRAJA PRASAD MISHRA,DEEPTI RANJAN PANDA,BINAYAK ROUTRAY,ANIL KUMAR SAMAL,M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA,SANJAYA KUMAR GHOSH,SATYABRATA MOHANTY,M/S RANJAN KUMAR BEHERA,SUBHALAXMI BHADRA,SANTOSH KUMAR MOHAPATRA,SOUMENDRA KUMAR SAHOO,NIROJ NALINI PANDA,AMIT BARAN DAS,ANIMESH PAHI,MADHUSMITA BEHERA,JIBANJYOTI PANDA,JYOTIRANJAN PANDA,RASMIKANTA SAHOO,RABISANKAR PANDA,ABHISHEK NARAYAN MOHANTY,BIBHUTI BHUSAN NATH,RAKESH KUMAR SAHOO,DHANESWAR SAHOO,SANTOSH KUMAR NAYAK,SAMAR SAHANI,ARJUN CHARAN PRUSTY,SANJAYA KUMAR SAMAL,PRAJNYA RANJAN NAYAK,JANMEJAYA CHHOTARAY,M/S LENIN KUMAR DAS,Ms. MANORANJAN THATOI,RASHMIRANJAN NAYAK,SUBHRANSU KUMAR BEURIA,MANORANJAN ROUT,DHARMENDRA PARIDA,SATYABRATA MISHRA,ASHIT KUMAR JENA,JAGAT JYOTI NAYAK,SMRUTI RANJAN BISWAL(3626363.21)
BOQ Summary Details Tender Title: JJPR-4/23-24 Water supply to tail end of Taliha Minor of Jajpur canal system. Tender ID: 2023_CDJID_89311_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUPALI ROY 3626363.21 L1
2 DHIRENDRA KUMAR PARIDA 3626363.21 L1
3 UMESH CHANDRA PRADHAN 3626363.21 L1
4 RAKESH KUMAR SAHOO 3626363.21 L1
5 RAJ GOPAL BISWAL 3626363.21 L1
6 SURESH KUMAR MOHANTY 3626363.21 L1
7 M/S SIDHARTH KUMAR SAMAL 3626363.21 L1
8 KISHORE KUMAR BEHERA 3626363.21 L1
9 SMRUTI RANJAN BEURIA 3626363.21 L1
10 BIRAJA PRASAD MISHRA 3626363.21 L1
11 DEEPTI RANJAN PANDA 3626363.21 L1
12 BINAYAK ROUTRAY 3626363.21 L1
13 ANIL KUMAR SAMAL 3626363.21 L1
14 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA 3626363.21 L1
15 SANJAYA KUMAR GHOSH 3626363.21 L1
16 SATYABRATA MOHANTY 3626363.21 L1
17 M/S RANJAN KUMAR BEHERA 3626363.21 L1
18 SUBHALAXMI BHADRA 3626363.21 L1
19 SANTOSH KUMAR MOHAPATRA 3626363.21 L1
20 SOUMENDRA KUMAR SAHOO 3626363.21 L1
21 NIROJ NALINI PANDA 3626363.21 L1
22 AMIT BARAN DAS 3626363.21 L1
23 ANIMESH PAHI 3626363.21 L1
24 MADHUSMITA BEHERA 3626363.21 L1
25 JIBANJYOTI PANDA 3626363.21 L1
26 JYOTIRANJAN PANDA 3626363.21 L1
27 RASMIKANTA SAHOO 3626363.21 L1
28 RABISANKAR PANDA 3626363.21 L1
29 ABHISHEK NARAYAN MOHANTY 3626363.21 L1
30 BIBHUTI BHUSAN NATH 3626363.21 L1
31 RAKESH KUMAR SAHOO 3626363.21 L1
32 DHANESWAR SAHOO 3626363.21 L1
33 SANTOSH KUMAR NAYAK 3626363.21 L1
34 SAMAR SAHANI 3626363.21 L1
35 ARJUN CHARAN PRUSTY 3626363.21 L1
36 SANJAYA KUMAR SAMAL 3626363.21 L1
37 PRAJNYA RANJAN NAYAK 3626363.21 L1
38 JANMEJAYA CHHOTARAY 3626363.21 L1
39 M/S LENIN KUMAR DAS 3626363.21 L1
40 Ms. MANORANJAN THATOI 3626363.21 L1
41 RASHMIRANJAN NAYAK 3626363.21 L1
42 SUBHRANSU KUMAR BEURIA 3626363.21 L1
43 MANORANJAN ROUT 3626363.21 L1
44 DHARMENDRA PARIDA 3626363.21 L1
45 SATYABRATA MISHRA 3626363.21 L1
46 ASHIT KUMAR JENA 3626363.21 L1
47 JAGAT JYOTI NAYAK 3626363.21 L1
48 SMRUTI RANJAN BISWAL 3626363.21 L1
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