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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-AOC AT PALADA PO NAHAPADA DIST JAJPUR 756125 | BHADRAK | ODISHA | 756125 | L1 | Accepted-AOC Won the lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Does not satisfy the criteria | |
| 3 | Rejected-Technical AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | - | Rejected-Technical Does not satisfy the criteria | |
| 4 | Rejected-Technical | - | Rejected-Technical Does not satisfy the criteria | |
| 5 | Rejected-Technical NOT AVAILABLE | - | Rejected-Technical Does not satisfy the criteria |
Tender Value
₹15.1 L
EMD Value
₹15,100
Closing Date
2 Feb 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Embankment protection
2024_CDJID_99767_21
e-Procurement Notice No.12/ 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Dhamnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹15,100
Yes
7 May 2024
17 Jan 2024
3 Feb 2024
17 Jan 2024
2 Feb 2024
17 Jan 2024
17 Jan 2024 - 24 Jan 2024
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 05-Feb-2024 06:14 PM Tender Title: JJPR-25/23-24 Protection to scoured bank on OAE No. 11(abcd) B on Baitarani left near Manilapur Primary School. Tender ID: 2024_CDJID_99767_21
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Protection to scoured bank on OAE No. 11(abcd) B on Baitarani left near Manilapur Primary School.
Contract No : JJPR-25/ 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 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2406948 1511421.40 -14.99 1284859.33 Tweleve Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
2.00 BHASKAR CHANDRA SAHOO (GSTN-21BLZPS1067A1Z3) BID ID -2410026 1511421.40 -14.99 1284859.33 Tweleve Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
3.00 SUKANTI KHUNTIA (GSTN-21DHBPK2021Q1ZL) BID ID -2411336 1511421.40 -14.99 1284859.33 Tweleve Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
4.00 M/S PRAMOD KUMAR MISHRA (GSTN-21ASTPM6121B1Z3) BID ID -2411709 1511421.40 -14.99 1284859.33 Tweleve Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
5.00 ASHOK SAHOO (GSTN-21DVOPS5684G1Z1) BID ID -2412369 1511421.40 -14.99 1284859.33 Tweleve Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
6.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2414749 1511421.40 -14.99 1284859.33 Tweleve Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
7.00 Damodar Nayak (GSTN-21AFQPN3806E1ZO) BID ID -2415216 1511421.40 -14.99 1284859.33 Tweleve Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
8.00 M/S PRAMOD KUMAR MOHANTY (GSTN-21AJHPM7594B1ZA) BID ID -2417222 1511421.40 -14.99 1284859.33 Tweleve Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
9.00 BISIKESHAN BARIK (GSTN-21CJWPB4716K1Z3) BID ID -2417260 1511421.40 -14.99 1284859.33 Tweleve Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
10.00 SUSANTA KUMAR SAHOO(GSTN-NA)--2418001 1511421.40 -14.99 1284859.33 Tweleve Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
11.00 SRIKANTA DAS(GSTN-NA)--2409748 1511421.40 -14.99 1284859.33 Tweleve Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
12.00 ABINASH BEHERA(GSTN-NA)--2416442 1511421.40 -14.99 1284859.33 Tweleve Lakh Eighty Four Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: BIKASH SAHOO,SRIKANTA DAS,BHASKAR CHANDRA SAHOO,SUKANTI KHUNTIA,M/S PRAMOD KUMAR MISHRA,ASHOK SAHOO,LAXMIDHAR SAHOO,Damodar Nayak,ABINASH BEHERA,M/S PRAMOD KUMAR MOHANTY,BISIKESHAN BARIK,SUSANTA KUMAR SAHOO(1284859.33)
BOQ Summary Details Tender Title: JJPR-25/23-24 Protection to scoured bank on OAE No. 11(abcd) B on Baitarani left near Manilapur Primary School. Tender ID: 2024_CDJID_99767_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIKASH SAHOO 1284859.33 L1
2 SRIKANTA DAS 1284859.33 L1
3 BHASKAR CHANDRA SAHOO 1284859.33 L1
4 SUKANTI KHUNTIA 1284859.33 L1
5 M/S PRAMOD KUMAR MISHRA 1284859.33 L1
6 ASHOK SAHOO 1284859.33 L1
7 LAXMIDHAR SAHOO 1284859.33 L1
8 Damodar Nayak 1284859.33 L1
9 ABINASH BEHERA 1284859.33 L1
10 M/S PRAMOD KUMAR MOHANTY 1284859.33 L1
11 BISIKESHAN BARIK 1284859.33 L1
12 SUSANTA KUMAR SAHOO 1284859.33 L1
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