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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-AOC AT KENTAL PS KISHORENAGAR DIST CUTTACK | CUTTACK | ODISHA | 752120 | L1 | Accepted-AOC The work has been awarded to M/s Mahalaxmi Construction JSP | |
| 2 | L1₹29.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹29.0 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹29.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹29.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹34.1 L
EMD Value
₹34,200
Closing Date
8 Jan 2024, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work, Dumping and Packing works
2023_JIRR_98916_8
JKID-07 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹34,200
Yes
27 Mar 2024
30 Dec 2023
9 Jan 2024
30 Dec 2023
8 Jan 2024
30 Dec 2023
30 Dec 2023 - 3 Jan 2024
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 10-Jan-2024 12:23 PM Tender Title: Sl.No.8-Scoured bank protection on Kampagarh Paltpur TRE near Amathpur (Rathaghara) Tender ID: 2023_JIRR_98916_8
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Scoured bank protection on Kampagarh Paltpur TRE near Amathpur (Rathaghara)
Contract No: JKID-07 OF 2023-24 (SL.NO.08)
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) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
2.00 ADHAR KUMAR SAMAL(GSTN-21EYEPS0864J1Z9) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
3.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
4.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
5.00 SUSANTA KUMAR MALLICK(GSTN-21AWPPM9772N1ZN) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
6.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
7.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
8.00 ASHOK SAHOO(GSTN-21DVOPS5684G1Z1) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
9.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
10.00 RADHAMADHAB DEY(GSTN-21AKMPD4907D1ZP) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
11.00 MIHIR KUMAR ROUT(GSTN-21BMUPR1437F1ZZ) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
12.00 NABAGHAN PARIDA(GSTN-21FGXPP9659C1ZP) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
13.00 SWAPNARANI TRIPATHY(GSTN-21AUPPT9756PIZG) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
14.00 ANUJ JAISWAL(GSTN-21BFQPJ9526Q2ZO) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
15.00 PITAMBAR JENA(GSTN-21ADVPJ3444R1ZY) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
16.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
17.00 Gitanjali Das(GSTN-21AQQPD1264K1ZY) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
18.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
19.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
20.00 SAGARIKA BISWAL(GSTN-21BTDPB1577L1ZW) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
21.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
22.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
23.00 BARADA PRASANNA PANDA(GSTN-21AJNPP2789F1ZY) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
24.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
25.00 SANTOSH KUMAR SETHY(GSTN-21HFQPS3696K1ZG) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
26.00 BIKRAM KESHARI NANDA(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
27.00 SUCHISMITA SWAIN(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
28.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
29.00 DURYODHAN JENA(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
30.00 ABHILASH MOHANTY(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
31.00 ASHOK KUMAR BAI(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
32.00 SATYAJIT SAMAL(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
33.00 KAMALJIT MOHANTY(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
34.00 Naresh Ku Nayak(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
35.00 MAHESWAR PRADHAN(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
36.00 SASMITA JENA(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
37.00 RATIRANJAN NAYAK(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
38.00 SUKANTA SWAIN(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
39.00 JULKAR RAHEMAN KHAN(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
40.00 SK SAIFULLAH(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
41.00 MADHULITA ROUTRAY(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
42.00 SRIKANTA BAL(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
43.00 SATYAJIT JENA(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
44.00 SASWAT BEHERA(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
45.00 DEBADATTA MOHANTY(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
46.00 PRASANNA KUMAR ROUT(GSTN-NA) 3414509.00 -14.99 2902674.10 Twenty Nine Lakh Two Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: KAMALJIT MOHANTY,SATYAJIT JENA,ASHOK KUMAR BAI,MADHULITA ROUTRAY,SASWAT BEHERA,BIKASH SAHOO,SRIKANTA BAL,ADHAR KUMAR SAMAL,DEEPTI RANJAN PANDA,RATIRANJAN NAYAK,M/S SIDHARTH KUMAR SAMAL,PRASANNA KUMAR ROUT,SUSANTA KUMAR MALLICK,BISWAJIT PANDA,LAXMIDHAR SAHOO,ASHOK SAHOO,MAHESWAR SAHOO,RADHAMADHAB DEY,MIHIR KUMAR ROUT,SASMITA JENA,NABAGHAN PARIDA,BIKRAM KESHARI NANDA,SWAPNARANI TRIPATHY,ANUJ JAISWAL,PITAMBAR JENA,TAPAN KUMAR MALIK,MAHESWAR PRADHAN,SUCHISMITA SWAIN,ABHILASH MOHANTY,DEBADATTA MOHANTY,JULKAR RAHEMAN KHAN,Gitanjali Das,SK SAIFULLAH,SUSOBHAN SAMANTARAY,MADHUSMITA BEHERA,SAGARIKA BISWAL,KAMINI SAHOO,MANORANJAN ROUT,BARADA PRASANNA PANDA,SUKANTA SWAIN,RATNAKAR MOHAPATRA,Naresh Ku Nayak,SANTOSH KUMAR SETHY,DURYODHAN JENA,SATYAJIT SAMAL,TAPAN KUMAR MOHAPATRA(2902674.10)
BOQ Summary Details Tender Title: Sl.No.8-Scoured bank protection on Kampagarh Paltpur TRE near Amathpur (Rathaghara) Tender ID: 2023_JIRR_98916_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMALJIT MOHANTY 2902674.10 L1
2 SATYAJIT JENA 2902674.10 L1
3 ASHOK KUMAR BAI 2902674.10 L1
4 MADHULITA ROUTRAY 2902674.10 L1
5 SASWAT BEHERA 2902674.10 L1
6 BIKASH SAHOO 2902674.10 L1
7 SRIKANTA BAL 2902674.10 L1
8 ADHAR KUMAR SAMAL 2902674.10 L1
9 DEEPTI RANJAN PANDA 2902674.10 L1
10 RATIRANJAN NAYAK 2902674.10 L1
11 M/S SIDHARTH KUMAR SAMAL 2902674.10 L1
12 PRASANNA KUMAR ROUT 2902674.10 L1
13 SUSANTA KUMAR MALLICK 2902674.10 L1
14 BISWAJIT PANDA 2902674.10 L1
15 LAXMIDHAR SAHOO 2902674.10 L1
16 ASHOK SAHOO 2902674.10 L1
17 MAHESWAR SAHOO 2902674.10 L1
18 RADHAMADHAB DEY 2902674.10 L1
19 MIHIR KUMAR ROUT 2902674.10 L1
20 SASMITA JENA 2902674.10 L1
21 NABAGHAN PARIDA 2902674.10 L1
22 BIKRAM KESHARI NANDA 2902674.10 L1
23 SWAPNARANI TRIPATHY 2902674.10 L1
24 ANUJ JAISWAL 2902674.10 L1
25 PITAMBAR JENA 2902674.10 L1
26 TAPAN KUMAR MALIK 2902674.10 L1
27 MAHESWAR PRADHAN 2902674.10 L1
28 SUCHISMITA SWAIN 2902674.10 L1
29 ABHILASH MOHANTY 2902674.10 L1
30 DEBADATTA MOHANTY 2902674.10 L1
31 JULKAR RAHEMAN KHAN 2902674.10 L1
32 Gitanjali Das 2902674.10 L1
33 SK SAIFULLAH 2902674.10 L1
34 SUSOBHAN SAMANTARAY 2902674.10 L1
35 MADHUSMITA BEHERA 2902674.10 L1
36 SAGARIKA BISWAL 2902674.10 L1
37 KAMINI SAHOO 2902674.10 L1
38 MANORANJAN ROUT 2902674.10 L1
39 BARADA PRASANNA PANDA 2902674.10 L1
40 SUKANTA SWAIN 2902674.10 L1
41 RATNAKAR MOHAPATRA 2902674.10 L1
42 Naresh Ku Nayak 2902674.10 L1
43 SANTOSH KUMAR SETHY 2902674.10 L1
44 DURYODHAN JENA 2902674.10 L1
45 SATYAJIT SAMAL 2902674.10 L1
46 TAPAN KUMAR MOHAPATRA 2902674.10 L1
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