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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.9 LAccepted-AOC | L1 | Accepted-AOC Contract Awarded | |
| 2 | L2₹32.9 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₹32.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹32.9 LSame as L1Rejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹32.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹38,700
Closing Date
7 Feb 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Embankment protection
2023_CDJID_85536_15
e-Procurement Notice No.02/ 2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Dhamnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹38,700
Yes
13 Apr 2023
25 Jan 2023
8 Feb 2023
25 Jan 2023
7 Feb 2023
25 Jan 2023
25 Jan 2023 - 31 Jan 2023
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 08-Feb-2023 05:11 PM Tender Title: JJPR-17/22-23 Protection to scoured bank on MamadulaTalaAstak TRE on Baitarani left near Muktanagar. Tender ID: 2023_CDJID_85536_15
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Protection to scoured bank on Mamadula Tala Astak TRE on Baitarani left near Muktanagar.
Contract No : JJPR-17/ 22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BINAYA BHUSAN PATTNAIK(GSTN-21ANTPP5006F1Z4) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
2.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
3.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
4.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
5.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
6.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
7.00 JAGAT JYOTI NAYAK(GSTN-21AYIPN8380L1ZZ) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
8.00 AMIT BARAN DAS(GSTN-21BMEPD4204Q1ZB) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
9.00 DIGAMBAR BISWAL(GSTN-21CMCPB8414K1ZE) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
10.00 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
11.00 MAHENDRA KUMAR PATI(GSTN-21COTPP1683M1ZA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
12.00 NARA NARAYAN PARIDA(GSTN-21ARZPP8850D1ZC) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
13.00 SUSANTA KUMAR DAS(GSTN-21CHAPD0011M3Z6) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
14.00 PARSURAM PANDA(GSTN-21AKWPP9476B2ZO) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
15.00 UMESH CHANDRA SAHOO(GSTN-21AYWPS7102HIZ7) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
16.00 Pramod Kumar Nath(GSTN-21AAUPN6753F2ZF) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
17.00 NIRAKAR MALLICK(GSTN-21CYZPM2796L2ZG) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
18.00 SANGRAMKISHOR MALLICK(GSTN-21CPSPM5200D1ZA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
19.00 BABU BIRAJA PRASAD(GSTN-21CBRPP9828D1ZB) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
20.00 PRAGYAN PRADIPTA SAHU(GSTN-21DTKPS6903Q1Z0) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
21.00 JYOTI RANJAN PARIDA(GSTN-21BHDPP4648A1ZS) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
22.00 JYOTIRANJAN PANDA(GSTN-21COTPP3970D1ZR) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
23.00 Papu Mohapatra(GSTN-21CDSPM2999F1Z3) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
24.00 M/S JAGABALIA ENTERPRISES(GSTN-21DCMPS9375D1Z8) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
25.00 JANGYADATTA TRIPATHY(GSTN-21ATNPT9585F1Z2) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
26.00 SANJAYA KUMAR GHOSH(GSTN-21BIQPG7651C1ZG) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
27.00 Hemanta Kumar Das(GSTN-21AEIPD2297N1ZE) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
28.00 Gourahari Sahoo(GSTN-NA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
29.00 ANIL KUMAR SAMAL(GSTN-NA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
30.00 BIKASH NAYAK(GSTN-NA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
31.00 BINAYA KUMAR NATH(GSTN-NA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
32.00 JYOTIRMAYEE SAHOO(GSTN-NA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
33.00 DEBASIS RAY(GSTN-NA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
34.00 Arun Kumar Das(GSTN-NA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
35.00 SIDDHARTHA SANKAR MOHAPATRA(GSTN-NA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
36.00 ASHISH KUMAR BEHURIA(GSTN-NA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
37.00 SIDDHARTHA BARIK(GSTN-NA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
38.00 SAKTI KANTA NATH(GSTN-NA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
39.00 MONALISA ROUT(GSTN-NA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
40.00 BIBEKANANDA MOHAPATRA(GSTN-NA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
41.00 BIBHUDATTA ROUT(GSTN-NA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
42.00 DHARMENDRA PARIDA(GSTN-NA) 3865731.10 -14.99 3286258.01 Thirty Two Lakh Eighty Six Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: ASHISH KUMAR BEHURIA,BINAYA BHUSAN PATTNAIK,BIKASH SAHOO,JIBANJYOTI PANDA,BIBEKANANDA MOHAPATRA,RUPALI ROY,Dibyasingha Majhi,Gourahari Sahoo,SAKTI KANTA NATH,M/S SIDHARTH KUMAR SAMAL,JAGAT JYOTI NAYAK,AMIT BARAN DAS,DIGAMBAR BISWAL,BINAYA KUMAR NATH,DHARMENDRA PARIDA,MANOJAMANJARI SAHOO,MAHENDRA KUMAR PATI,NARA NARAYAN PARIDA,SIDDHARTHA BARIK,SUSANTA KUMAR DAS,MONALISA ROUT,PARSURAM PANDA,JYOTIRMAYEE SAHOO,UMESH CHANDRA SAHOO,Pramod Kumar Nath,NIRAKAR MALLICK,SANGRAMKISHOR MALLICK,Arun Kumar Das,DEBASIS RAY,ANIL KUMAR SAMAL,BABU BIRAJA PRASAD,PRAGYAN PRADIPTA SAHU,JYOTI RANJAN PARIDA,JYOTIRANJAN PANDA,BIKASH NAYAK,Papu Mohapatra,BIBHUDATTA ROUT,M/S JAGABALIA ENTERPRISES,JANGYADATTA TRIPATHY,SANJAYA KUMAR GHOSH,Hemanta Kumar Das,SIDDHARTHA SANKAR MOHAPATRA(3286258.01)
BOQ Summary Details Tender Title: JJPR-17/22-23 Protection to scoured bank on MamadulaTalaAstak TRE on Baitarani left near Muktanagar. Tender ID: 2023_CDJID_85536_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH KUMAR BEHURIA 3286258.01 L1
2 BINAYA BHUSAN PATTNAIK 3286258.01 L1
3 BIKASH SAHOO 3286258.01 L1
4 JIBANJYOTI PANDA 3286258.01 L1
5 BIBEKANANDA MOHAPATRA 3286258.01 L1
6 RUPALI ROY 3286258.01 L1
7 Dibyasingha Majhi 3286258.01 L1
8 Gourahari Sahoo 3286258.01 L1
9 SAKTI KANTA NATH 3286258.01 L1
10 M/S SIDHARTH KUMAR SAMAL 3286258.01 L1
11 JAGAT JYOTI NAYAK 3286258.01 L1
12 AMIT BARAN DAS 3286258.01 L1
13 DIGAMBAR BISWAL 3286258.01 L1
14 BINAYA KUMAR NATH 3286258.01 L1
15 DHARMENDRA PARIDA 3286258.01 L1
16 MANOJAMANJARI SAHOO 3286258.01 L1
17 MAHENDRA KUMAR PATI 3286258.01 L1
18 NARA NARAYAN PARIDA 3286258.01 L1
19 SIDDHARTHA BARIK 3286258.01 L1
20 SUSANTA KUMAR DAS 3286258.01 L1
21 MONALISA ROUT 3286258.01 L1
22 PARSURAM PANDA 3286258.01 L1
23 JYOTIRMAYEE SAHOO 3286258.01 L1
24 UMESH CHANDRA SAHOO 3286258.01 L1
25 Pramod Kumar Nath 3286258.01 L1
26 NIRAKAR MALLICK 3286258.01 L1
27 SANGRAMKISHOR MALLICK 3286258.01 L1
28 Arun Kumar Das 3286258.01 L1
29 DEBASIS RAY 3286258.01 L1
30 ANIL KUMAR SAMAL 3286258.01 L1
31 BABU BIRAJA PRASAD 3286258.01 L1
32 PRAGYAN PRADIPTA SAHU 3286258.01 L1
33 JYOTI RANJAN PARIDA 3286258.01 L1
34 JYOTIRANJAN PANDA 3286258.01 L1
35 BIKASH NAYAK 3286258.01 L1
36 Papu Mohapatra 3286258.01 L1
37 BIBHUDATTA ROUT 3286258.01 L1
38 M/S JAGABALIA ENTERPRISES 3286258.01 L1
39 JANGYADATTA TRIPATHY 3286258.01 L1
40 SANJAYA KUMAR GHOSH 3286258.01 L1
41 Hemanta Kumar Das 3286258.01 L1
42 SIDDHARTHA SANKAR MOHAPATRA 3286258.01 L1
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