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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹24.5 LRejected-Finance AT MADHUBAN W NO 07 BARIPADA DIST MAYURBHANJ PIN 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹24.5 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹24.5 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹24.5 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹28,900
Closing Date
8 Mar 2021, 5:00 pmClosed
Executive Engineer
O/o the EE, Jajpur Irrigation Division, Jajpur
Embankment road
2021_CELBB_66737_1
e-Procurement Notice No.03/2020-21
Open Tender
Civil Works - Roads
Percentage
180 days
Akhuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹28,900
Yes
24 May 2021
26 Feb 2021
9 Mar 2021
26 Feb 2021
8 Mar 2021
26 Feb 2021
26 Feb 2021 - 3 Mar 2021
eProcurement System Government of Odisha Created By: Dhaneswar Samal Created Date/Time: 09-Mar-2021 08:14 PM Tender Title: JJPR-03/ 20-21 Improvement to embankment road from Akhuapada Anicut to Balipokhari Escape. Tender ID: 2021_CELBB_66737_1
Tender Inviting Authority : Executive Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Improvement to embankment road from Akhuapada Anicut to Balipokhari Escape.
Contract No : JJPR-03/ 20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
2.00 MANOJ KUMAR MISHRA(GSTN-21AQEPM7940D1Z5) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
3.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
4.00 AMAR BEHERA(GSTN-21DMXPB1456F1Z7) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
5.00 SANTOSH KUMAR NAYAK(GSTN-21ABUPN4193N1ZZ) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
6.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
7.00 M/S JEEBANJYOTI CONSTRUCTION(GSTN-21NANPS3677F1Z4) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
8.00 BIRANCHI NARAYAN PRUSTY(GSTN-21BZZPP3559G1ZT) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
9.00 Malaya magha Malhar(GSTN-21BLSPM2078N1ZK) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
10.00 BIRENDRA KUMAR NAYAK(GSTN-21CNRPB0402M1ZD) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
11.00 ABHIJIT MOHAPATRA(GSTN-21BQNPM1080J1ZV) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
12.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
13.00 MANOJ KUMAR SWAIN(GSTN-21CPEPS9791H1ZE) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
14.00 MANOJ KUMAR MOHAPATRA(GSTN-21AKIPM0598D1ZD) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
15.00 M/S ARUN KUMAR JENA(GSTN-21AKSPJ9875G1ZM) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
16.00 SUSANTA KUMAR DAS(GSTN-21CHAPD0011M3Z6) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
17.00 Priya Ranjan Senapati(GSTN-21DQXPS0167Q1ZX) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
18.00 PRAVAT KUMAR SAHOO(GSTN-21DCVPS3392P1ZL) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
19.00 JAYADEV MALLIK(GSTN-21ASIPM8885F2ZE) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
20.00 SATCHIDANANDA JENA(GSTN-21AFNPJ8430K1ZC) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
21.00 PUSPALATA MOHANTY(GSTN-21BMCPM9607G2Z7) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
22.00 RASHMI RANJAN SAHOO(GSTN-21CTYPS1600K1ZF) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
23.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
24.00 TAPAN KUMAR PARIDA(GSTN-21EHEPP9869R1Z8) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
25.00 PRIYARANJAN DAS(GSTN-21ASMPD9820F1ZZ) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
26.00 Hemanta Kumar Das(GSTN-21AEIPD2297N1ZE) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
27.00 SATYA RANJAN MAHALIK(GSTN-21CUEPM6829D1ZT) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
28.00 SATYABRATA MOHANTY(GSTN-21AGJPM1730C1Z3) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
29.00 BIJAYA KUMAR SAHOO(GSTN-21BWGPS9007J1ZD) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
30.00 BHARAT CHANDRA NAYAK(GSTN-21AGEPN1407C1Z9) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
31.00 KARTIK CHANDRA PRADHAN(GSTN-21AVZPP4415C2ZK) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
32.00 PRADEEP SAMAL(GSTN-21EVHPS9409H1ZA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
33.00 M/S PRADIPTA KUMAR BARIK(GSTN-21AGRPB0308D1Z8) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
34.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
35.00 SAGARIKA PATRA(GSTN-21BKXPP9917R2ZV) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
36.00 SURENDRA PATRA(GSTN-21ASRPP5307L1ZF) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
37.00 Rudra Kanta Swain(GSTN-21EEYPS3645B1ZA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
38.00 Rahash Bihari Maharana(GSTN-21AIVPM8922G1ZY) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
39.00 Pratap Kumar Biswal(GSTN-21APLPB4724J2Z5) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
40.00 PRAVAKAR SAHOO(GSTN-21KRVPS9424J1ZU) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
41.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
42.00 BISIKESHAN BARIK(GSTN-21CJWPB4716K1Z3) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
43.00 GOKULANANDA SAHOO(GSTN-21CDZPS7119C1ZA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
44.00 HEMANTA KUMAR JENA (S.C)(GSTN-21AXCPJ1255DAZ8) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
45.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
46.00 CHANDRAMANI PALLAR(GSTN-21BFAPP1372J1ZP) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
47.00 NIRANJAN DAS(GSTN-21ARZPD6348L1ZA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
48.00 DHANANJAYA DASH(GSTN-21BUDPD6807Q1ZJ) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
49.00 ARJUN CHARAN PRUSTY(GSTN-NA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
50.00 MANOJ KUMAR PARIHARI(GSTN-NA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
51.00 Banamali Prusty(GSTN-NA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
52.00 BIBHUDATTA ROUT(GSTN-NA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
53.00 PADMALOCHAN NAYAK(GSTN-NA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
54.00 SUBRAT KUMAR SAHOO(GSTN-NA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
55.00 RAGHUNATH NAYAK(GSTN-NA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
56.00 BISMAYA RANJAN JENA(GSTN-NA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
57.00 Gunamani Mohapatra(GSTN-NA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
58.00 DEBASIS BEHURAY(GSTN-NA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
59.00 SOUBHAGYA RANJAN LENKA(GSTN-NA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
60.00 Gourahari Sahoo(GSTN-NA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
61.00 Ramesh Chandra Malik(GSTN-NA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
62.00 MADHULIA ROUTRAY(GSTN-NA) 2887423.71 -14.99 2454598.90 Twenty Four Lakh Fifty Four Thousand Five Hundred and Ninty Eight
Lowest Amount Quoted BY: BINAYAK ROUTRAY,MANOJ KUMAR MISHRA,RAMA CHANDRA NAYAK,AMAR BEHERA,SANTOSH KUMAR NAYAK,KAILASH CHANDRA MOHANTY,M/S JEEBANJYOTI CONSTRUCTION,BIRANCHI NARAYAN PRUSTY,Malaya magha Malhar,BIRENDRA KUMAR NAYAK,Gunamani Mohapatra,ABHIJIT MOHAPATRA,Banamali Prusty,MAHESWAR SAHOO,MANOJ KUMAR SWAIN,MANOJ KUMAR MOHAPATRA,M/S ARUN KUMAR JENA,SOUBHAGYA RANJAN LENKA,SUSANTA KUMAR DAS,Priya Ranjan Senapati,PRAVAT KUMAR SAHOO,JAYADEV MALLIK,SUBRAT KUMAR SAHOO,SATCHIDANANDA JENA,PUSPALATA MOHANTY,RASHMI RANJAN SAHOO,RAKESH KUMAR SAHOO,TAPAN KUMAR PARIDA,PRIYARANJAN DAS,Hemanta Kumar Das,DEBASIS BEHURAY,SATYA RANJAN MAHALIK,SATYABRATA MOHANTY,MADHULIA ROUTRAY,BIJAYA KUMAR SAHOO,BHARAT CHANDRA NAYAK,KARTIK CHANDRA PRADHAN,PRADEEP SAMAL,M/S PRADIPTA KUMAR BARIK,MANOJ KUMAR PARIHARI,TAPAN KUMAR MALIK,SAGARIKA PATRA,SURENDRA PATRA,Ramesh Chandra Malik,Rudra Kanta Swain,Rahash Bihari Maharana,RAGHUNATH NAYAK,Pratap Kumar Biswal,PRAVAKAR SAHOO,BIBHUDATTA ROUT,M/S RANJAN KUMAR BEHERA,BISIKESHAN BARIK,PADMALOCHAN NAYAK,GOKULANANDA SAHOO,HEMANTA KUMAR JENA (S.C),M/S SIDHARTH KUMAR SAMAL,BISMAYA RANJAN JENA,CHANDRAMANI PALLAR,Gourahari Sahoo,ARJUN CHARAN PRUSTY,NIRANJAN DAS,DHANANJAYA DASH(2454598.90)
BOQ Summary Details Tender Title: JJPR-03/ 20-21 Improvement to embankment road from Akhuapada Anicut to Balipokhari Escape. Tender ID: 2021_CELBB_66737_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYAK ROUTRAY 2454598.90 L1
2 MANOJ KUMAR MISHRA 2454598.90 L1
3 RAMA CHANDRA NAYAK 2454598.90 L1
4 AMAR BEHERA 2454598.90 L1
5 SANTOSH KUMAR NAYAK 2454598.90 L1
6 KAILASH CHANDRA MOHANTY 2454598.90 L1
7 M/S JEEBANJYOTI CONSTRUCTION 2454598.90 L1
8 BIRANCHI NARAYAN PRUSTY 2454598.90 L1
9 Malaya magha Malhar 2454598.90 L1
10 BIRENDRA KUMAR NAYAK 2454598.90 L1
11 Gunamani Mohapatra 2454598.90 L1
12 ABHIJIT MOHAPATRA 2454598.90 L1
13 Banamali Prusty 2454598.90 L1
14 MAHESWAR SAHOO 2454598.90 L1
15 MANOJ KUMAR SWAIN 2454598.90 L1
16 MANOJ KUMAR MOHAPATRA 2454598.90 L1
17 M/S ARUN KUMAR JENA 2454598.90 L1
18 SOUBHAGYA RANJAN LENKA 2454598.90 L1
19 SUSANTA KUMAR DAS 2454598.90 L1
20 Priya Ranjan Senapati 2454598.90 L1
21 PRAVAT KUMAR SAHOO 2454598.90 L1
22 JAYADEV MALLIK 2454598.90 L1
23 SUBRAT KUMAR SAHOO 2454598.90 L1
24 SATCHIDANANDA JENA 2454598.90 L1
25 PUSPALATA MOHANTY 2454598.90 L1
26 RASHMI RANJAN SAHOO 2454598.90 L1
27 RAKESH KUMAR SAHOO 2454598.90 L1
28 TAPAN KUMAR PARIDA 2454598.90 L1
29 PRIYARANJAN DAS 2454598.90 L1
30 Hemanta Kumar Das 2454598.90 L1
31 DEBASIS BEHURAY 2454598.90 L1
32 SATYA RANJAN MAHALIK 2454598.90 L1
33 SATYABRATA MOHANTY 2454598.90 L1
34 MADHULIA ROUTRAY 2454598.90 L1
35 BIJAYA KUMAR SAHOO 2454598.90 L1
36 BHARAT CHANDRA NAYAK 2454598.90 L1
37 KARTIK CHANDRA PRADHAN 2454598.90 L1
38 PRADEEP SAMAL 2454598.90 L1
39 M/S PRADIPTA KUMAR BARIK 2454598.90 L1
40 MANOJ KUMAR PARIHARI 2454598.90 L1
41 TAPAN KUMAR MALIK 2454598.90 L1
42 SAGARIKA PATRA 2454598.90 L1
43 SURENDRA PATRA 2454598.90 L1
44 Ramesh Chandra Malik 2454598.90 L1
45 Rudra Kanta Swain 2454598.90 L1
46 Rahash Bihari Maharana 2454598.90 L1
47 RAGHUNATH NAYAK 2454598.90 L1
48 Pratap Kumar Biswal 2454598.90 L1
49 PRAVAKAR SAHOO 2454598.90 L1
50 BIBHUDATTA ROUT 2454598.90 L1
51 M/S RANJAN KUMAR BEHERA 2454598.90 L1
52 BISIKESHAN BARIK 2454598.90 L1
53 PADMALOCHAN NAYAK 2454598.90 L1
54 GOKULANANDA SAHOO 2454598.90 L1
55 HEMANTA KUMAR JENA (S.C) 2454598.90 L1
56 M/S SIDHARTH KUMAR SAMAL 2454598.90 L1
57 BISMAYA RANJAN JENA 2454598.90 L1
58 CHANDRAMANI PALLAR 2454598.90 L1
59 Gourahari Sahoo 2454598.90 L1
60 ARJUN CHARAN PRUSTY 2454598.90 L1
61 NIRANJAN DAS 2454598.90 L1
62 DHANANJAYA DASH 2454598.90 L1
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