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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹9.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹9.5 LSame as L1Rejected-Finance AT PALADA PO NAHAPADA DIST JAJPUR 756125 | BHADRAK | ODISHA | 756125 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹9.5 LSame as L1Rejected-Finance MADHUSUDANPUR PO ARANPAL BHADRAK 756116 | BHADRAK | ODISHA | 756116 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹9.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹11.2 L
EMD Value
₹11,200
Closing Date
28 Mar 2024, 5:00 pmClosed
Superintending Engineer
O/o SE, Jajpur Irrigation Division, Jajpur
Canal work
2024_CDJID_102394_10
e-Procurement Notice No.14/ 2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Jajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹11,200
Yes
2 May 2025
11 Mar 2024
30 Mar 2024
11 Mar 2024
28 Mar 2024
11 Mar 2024
11 Mar 2024 - 17 Mar 2024
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 31-Mar-2024 01:52 PM Tender Title: JJPR-10/23-24 Breach closing, Jungle Clearing and Bed Clearing of Distributary No. 7 and Dinari Minor of HLC Range-III. Tender ID: 2024_CDJID_102394_10
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Breach closing, Jungle Clearing and Bed Clearing of Distributary No. 7 and Dinari Minor of HLC Range-III.
Contract No : JJPR-10/ 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 Damodar Nayak (GSTN-21AFQPN3806E1ZO) BID ID -2478687 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
2.00 RAMA CHANDRA NAYAK (GSTN-21AQCPN2721P1ZW) BID ID -2479202 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
3.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2480526 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
4.00 ABHIMANYU JENA (GSTN-21AEPPJ7807M1Z5) BID ID -2480543 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
5.00 Hemanta Kumar Das (GSTN-21AEIPD2297N1ZE) BID ID -2480600 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
6.00 BHASKAR CHANDRA SAHOO (GSTN-21BLZPS1067A1Z3) BID ID -2480879 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
7.00 SANJIB KUMAR PANDA (GSTN-21BCDPP1945H1ZU) BID ID -2481326 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
8.00 Namita Mohapatra (GSTN-21CPAPM3098F2Z3) BID ID -2482495 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
9.00 SUVAM PARIDA (GSTN-21CWBPP3814L1ZL) BID ID -2482599 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
10.00 Manorama Panigrahi (GSTN-21COXPP1485D1ZP) BID ID -2483180 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
11.00 NARA NARAYAN PARIDA (GSTN-21ARZPP8850D1ZC) BID ID -2483830 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
12.00 BISHAL PATRA (GSTN-21GNDPP6019N1ZQ) BID ID -2483922 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
13.00 SUKANTI KHUNTIA (GSTN-21DHBPK2021Q1ZL) BID ID -2484122 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
14.00 Litu Mohapatra (GSTN-21BSUPM1508E1ZY) BID ID -2484180 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
15.00 PRADEEP KUMAR PATRA (GSTN-21BOMPP0067B1ZD) BID ID -2484639 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
16.00 UMAKANTA DAS(GSTN-NA)--2481265 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
17.00 Basanta Kumar Barik(GSTN-NA)--2488021 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
18.00 Mrs.SANJULATA MALIK (s.c)(GSTN-NA)--2487948 1115809.61 -6.99 1037814.52 Ten Lakh Thirty Seven Thousand Eight Hundred and Fourteen
19.00 Ajit Kumar Lenka(GSTN-NA)--2484016 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
20.00 DIPAK RANJAN PARIDA(GSTN-NA)--2481452 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
21.00 PRASANTA KUMAR SAHU(GSTN-NA)--2482326 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
22.00 SASHIKANTA SAHOO(GSTN-NA)--2479616 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
23.00 M/S PANDA ENTERPRISERS(GSTN-NA)--2481498 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
24.00 SUSANTA KUMAR SAHOO(GSTN-NA)--2479309 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
25.00 SRIKANTA DAS(GSTN-NA)--2481306 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
26.00 Rudra Narayan Nayak(GSTN-NA)--2482492 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
27.00 JITENDRA KUMAR NATH(GSTN-NA)--2487312 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
28.00 ABINASH BEHERA(GSTN-NA)--2483151 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
29.00 ASHISH KUMAR BEHURIA(GSTN-NA)--2483342 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
30.00 SASMITA PANIGRAHI(GSTN-NA)--2481022 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
31.00 Bibekananda Pati(GSTN-NA)--2481885 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
32.00 Banamali Prusty(GSTN-NA)--2480932 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
33.00 ASHOK KUMAR BAI(GSTN-NA)--2482808 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
34.00 Dipak Kumar Das(GSTN-NA)--2484053 1115809.61 -14.99 948549.75 Nine Lakh Fourty Eight Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: Damodar Nayak,RAMA CHANDRA NAYAK,SUSANTA KUMAR SAHOO,SASHIKANTA SAHOO,LAXMIDHAR SAHOO,ABHIMANYU JENA,Hemanta Kumar Das,BHASKAR CHANDRA SAHOO,Banamali Prusty,SASMITA PANIGRAHI,UMAKANTA DAS,SRIKANTA DAS,SANJIB KUMAR PANDA,DIPAK RANJAN PARIDA,M/S PANDA ENTERPRISERS,Bibekananda Pati,PRASANTA KUMAR SAHU,Rudra Narayan Nayak,Namita Mohapatra,SUVAM PARIDA,ASHOK KUMAR BAI,ABINASH BEHERA,Manorama Panigrahi,ASHISH KUMAR BEHURIA,NARA NARAYAN PARIDA,BISHAL PATRA,Ajit Kumar Lenka,Dipak Kumar Das,SUKANTI KHUNTIA,Litu Mohapatra,PRADEEP KUMAR PATRA,JITENDRA KUMAR NATH,Basanta Kumar Barik(948549.75)
BOQ Summary Details Tender Title: JJPR-10/23-24 Breach closing, Jungle Clearing and Bed Clearing of Distributary No. 7 and Dinari Minor of HLC Range-III. Tender ID: 2024_CDJID_102394_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Basanta Kumar Barik 948549.75 L1
2 RAMA CHANDRA NAYAK 948549.75 L1
3 SUSANTA KUMAR SAHOO 948549.75 L1
4 SASHIKANTA SAHOO 948549.75 L1
5 LAXMIDHAR SAHOO 948549.75 L1
6 ABHIMANYU JENA 948549.75 L1
7 Hemanta Kumar Das 948549.75 L1
8 BHASKAR CHANDRA SAHOO 948549.75 L1
9 Banamali Prusty 948549.75 L1
10 SASMITA PANIGRAHI 948549.75 L1
11 UMAKANTA DAS 948549.75 L1
12 SRIKANTA DAS 948549.75 L1
13 SANJIB KUMAR PANDA 948549.75 L1
14 DIPAK RANJAN PARIDA 948549.75 L1
15 M/S PANDA ENTERPRISERS 948549.75 L1
16 Bibekananda Pati 948549.75 L1
17 PRASANTA KUMAR SAHU 948549.75 L1
18 Rudra Narayan Nayak 948549.75 L1
19 Namita Mohapatra 948549.75 L1
20 SUVAM PARIDA 948549.75 L1
21 ASHOK KUMAR BAI 948549.75 L1
22 ABINASH BEHERA 948549.75 L1
23 Manorama Panigrahi 948549.75 L1
24 ASHISH KUMAR BEHURIA 948549.75 L1
25 NARA NARAYAN PARIDA 948549.75 L1
26 BISHAL PATRA 948549.75 L1
27 Ajit Kumar Lenka 948549.75 L1
28 Dipak Kumar Das 948549.75 L1
29 SUKANTI KHUNTIA 948549.75 L1
30 Litu Mohapatra 948549.75 L1
31 PRADEEP KUMAR PATRA 948549.75 L1
32 JITENDRA KUMAR NATH 948549.75 L1
33 Damodar Nayak 948549.75 L1
34 Mrs.SANJULATA MALIK (s.c) 1037814.52 L2
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