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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹8.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹8.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹8.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹8.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹9,500
Closing Date
22 Jun 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Canal improvement work
2023_CDJID_89671_12
e-Procurement Notice No.04 / 2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Binjharpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹9,500
Yes
21 Jul 2023
7 Jun 2023
23 Jun 2023
7 Jun 2023
22 Jun 2023
7 Jun 2023
7 Jun 2023 - 13 Jun 2023
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 23-Jun-2023 03:50 PM Tender Title: JJPR-12/23-24 Improvement to Distributary No1C2 of Jajpur canal system Tender ID: 2023_CDJID_89671_12
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Improvement to Distributary No.1C2 of Jajpur canal system.
Contract No : JJPR-12/ 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 SANGITA DHAL(GSTN-21AHRPD7336E1ZK) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
2.00 ABHIMANYU JENA(GSTN-21AEPPJ7807M1Z5) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
3.00 GYANENDRA KUMAR NAYAK(GSTN-21ATJPN0022D1Z1) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
4.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
5.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
6.00 MANOJ KUMAR MISHRA(GSTN-21AQEPM7940D1Z5) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
7.00 DAYANIDHI DAS(GSTN-21AHNPD4042R1Z8) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
8.00 TARAPRASANNA PATI(GSTN-21CVXPP4962L1ZQ) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
9.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
10.00 MAHENDRA KUMAR PATI(GSTN-21COTPP1683M1ZA) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
11.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
12.00 M/S BHAGYABAN BARIK(GSTN-21ATCPB6216C1ZN) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
13.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
14.00 SANTOSH KUMAR PADIHARI(GSTN-21BVJPP0312H1Z2) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
15.00 MOJAHEED ALI KHAN(GSTN-21BJFPK8335P1ZV) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
16.00 RABINDRANATH BEHERA(GSTN-21ATWPB4072E1ZX) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
17.00 ASHALATA BAI(GSTN-21FFYPB9217L1ZZ) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
18.00 M/S KRUSHNA CHANDRA BEHERA(GSTN-21CDWPB0011P1ZQ) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
19.00 SATCHIDANANDA JENA(GSTN-21AFNPJ8430K1ZC) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
20.00 SMT PRAGITA MOHARANA(GSTN-21AQWPM4420G2ZV) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
21.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
22.00 Monalisa Das(GSTN-21BXYPD8842H1Z4) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
23.00 M/S MONALISA DAS(GSTN-21DSDPD5719P1ZM) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
24.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
25.00 M/S SUSHANTA KUMAR ROUTRAY(GSTN-21ARUPR5633H1ZG) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
26.00 BIBEKANANDA SAHANI(GSTN-21FZGPS7257R1ZF) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
27.00 GOPABANDHU DAS(GSTN-NA) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
28.00 DIPAK NAYAK(GSTN-NA) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
29.00 PANDESWARA MALLIK(GSTN-NA) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
30.00 M/S PANDA ENTERPRISERS(GSTN-NA) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
31.00 SUSANTA KUMAR SAHOO(GSTN-NA) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
32.00 DIPAK RANJAN PARIDA(GSTN-NA) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
33.00 BRAJESH PRASAD DAS(GSTN-NA) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
34.00 DILIP KHUNTIA(GSTN-NA) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
35.00 M/S ALFONSO ODISHA ENTERPRISES(GSTN-NA) 952318.81 -14.99 809566.22 Eight Lakh Nine Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: BRAJESH PRASAD DAS,SANGITA DHAL,ABHIMANYU JENA,GYANENDRA KUMAR NAYAK,RABINARAYAN MISHRA,LAXMIDHAR SAHOO,DIPAK RANJAN PARIDA,MANOJ KUMAR MISHRA,DAYANIDHI DAS,TARAPRASANNA PATI,MAHESWAR SAHOO,GOPABANDHU DAS,MAHENDRA KUMAR PATI,SUSANTA KUMAR SAHOO,SARATA CHANDRA MISHRA,M/S PANDA ENTERPRISERS,M/S BHAGYABAN BARIK,DIPAK NAYAK,BIKASH SAHOO,DILIP KHUNTIA,PANDESWARA MALLIK,SANTOSH KUMAR PADIHARI,MOJAHEED ALI KHAN,RABINDRANATH BEHERA,ASHALATA BAI,M/S KRUSHNA CHANDRA BEHERA,SATCHIDANANDA JENA,SMT PRAGITA MOHARANA,RATNAKAR MOHAPATRA,Monalisa Das,M/S MONALISA DAS,M/S ALFONSO ODISHA ENTERPRISES,SUBHENDU KUMAR PATI,M/S SUSHANTA KUMAR ROUTRAY,BIBEKANANDA SAHANI(809566.22)
BOQ Summary Details Tender Title: JJPR-12/23-24 Improvement to Distributary No1C2 of Jajpur canal system Tender ID: 2023_CDJID_89671_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRAJESH PRASAD DAS 809566.22 L1
2 SANGITA DHAL 809566.22 L1
3 ABHIMANYU JENA 809566.22 L1
4 GYANENDRA KUMAR NAYAK 809566.22 L1
5 RABINARAYAN MISHRA 809566.22 L1
6 LAXMIDHAR SAHOO 809566.22 L1
7 DIPAK RANJAN PARIDA 809566.22 L1
8 MANOJ KUMAR MISHRA 809566.22 L1
9 DAYANIDHI DAS 809566.22 L1
10 TARAPRASANNA PATI 809566.22 L1
11 MAHESWAR SAHOO 809566.22 L1
12 GOPABANDHU DAS 809566.22 L1
13 MAHENDRA KUMAR PATI 809566.22 L1
14 SUSANTA KUMAR SAHOO 809566.22 L1
15 SARATA CHANDRA MISHRA 809566.22 L1
16 M/S PANDA ENTERPRISERS 809566.22 L1
17 M/S BHAGYABAN BARIK 809566.22 L1
18 DIPAK NAYAK 809566.22 L1
19 BIKASH SAHOO 809566.22 L1
20 DILIP KHUNTIA 809566.22 L1
21 PANDESWARA MALLIK 809566.22 L1
22 SANTOSH KUMAR PADIHARI 809566.22 L1
23 MOJAHEED ALI KHAN 809566.22 L1
24 RABINDRANATH BEHERA 809566.22 L1
25 ASHALATA BAI 809566.22 L1
26 M/S KRUSHNA CHANDRA BEHERA 809566.22 L1
27 SATCHIDANANDA JENA 809566.22 L1
28 SMT PRAGITA MOHARANA 809566.22 L1
29 RATNAKAR MOHAPATRA 809566.22 L1
30 Monalisa Das 809566.22 L1
31 M/S MONALISA DAS 809566.22 L1
32 M/S ALFONSO ODISHA ENTERPRISES 809566.22 L1
33 SUBHENDU KUMAR PATI 809566.22 L1
34 M/S SUSHANTA KUMAR ROUTRAY 809566.22 L1
35 BIBEKANANDA SAHANI 809566.22 L1
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