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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance Selected in the Lottery | |
| 2 | L1₹7.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹7.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹7.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹7.3 LRejected-Finance BIRENDRA KUMAR NAYAK NEAR HERO SERVICE CENTER AT KELIA NAGAR PO P R PETTA DIST KORAPUT ODISHA PIN 764003 | KORAPUT | KORAPUT | ODISHA | 764003 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹8.6 L
EMD Value
₹8,700
Closing Date
19 Dec 2024, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E., Jaraka Irrigation Division, Jaraka
Earth work and Concrete work
2024_JIRR_108029_7
JKID-05 OF 2024-25
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,700
Yes
20 Jan 2025
10 Dec 2024
20 Dec 2024
10 Dec 2024
19 Dec 2024
10 Dec 2024
10 Dec 2024 - 16 Dec 2024
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 20-Dec-2024 04:41 PM Tender Title: Sl.No.7- Construction of Bathing Ghat at Uttar Votaka on Chhinda Kharasuan left Tender ID: 2024_JIRR_108029_7
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Construction of Bathing Ghat at Uttar Votaka on Chhinda Kharasuan left
Contract No: JKID-05 OF 2024-25 (SL.NO.07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK SAHOO (GSTN-21DVOPS5684G1Z1) BID ID -2702719 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
2.00 DUSASAN ROUT (GSTN-21AGPPR1998D1Z4) BID ID -2703406 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
3.00 DAMAYANTI ROUT (GSTN-21AYMPR9738G1ZY) BID ID -2703424 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
4.00 BIRENDRA KUMAR NAYAK (GSTN-21CNRPB0402M1ZD) BID ID -2703722 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
5.00 SANJUKTA SAHOO (GSTN-NA) BID ID -2694275 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
6.00 MR SANJAYA KUMAR PRADHAN (GSTN-NA) BID ID -2703140 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
7.00 SURYAMANI MOHANTY (GSTN-NA) BID ID -2694284 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
8.00 BUL BUL NAYAK (GSTN-NA) BID ID -2703514 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
9.00 PRIYANKA SWAIN (GSTN-NA) BID ID -2703413 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
10.00 ASZAD HOSSAIN (GSTN-NA) BID ID -2702469 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
11.00 M/S JMJ ENTERPRISES (GSTN-NA) BID ID -2702884 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
12.00 M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN (GSTN-NA) BID ID -2702855 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
13.00 PRADEEP KUMAR SAMAL (GSTN-NA) BID ID -2699727 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
14.00 DEBADATTA MOHANTY (GSTN-NA) BID ID -2696670 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
15.00 NIBEDITA BRAHMA (GSTN-NA) BID ID -2699706 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
16.00 MALAYA ROUT (GSTN-NA) BID ID -2703341 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
17.00 RABI SETHI (GSTN-NA) BID ID -2696127 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
18.00 ANJANA JENA (GSTN-NA) BID ID -2703549 864297.27 -14.99 734739.11 Seven Lakh Thirty Four Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: SANJUKTA SAHOO,SURYAMANI MOHANTY,RABI SETHI,DEBADATTA MOHANTY,NIBEDITA BRAHMA,PRADEEP KUMAR SAMAL,ASZAD HOSSAIN,ASHOK SAHOO,M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN,M/S JMJ ENTERPRISES,MR SANJAYA KUMAR PRADHAN,MALAYA ROUT,DUSASAN ROUT,PRIYANKA SWAIN,DAMAYANTI ROUT,BUL BUL NAYAK,ANJANA JENA,BIRENDRA KUMAR NAYAK(734739.11)
BOQ Summary Details Tender Title: Sl.No.7- Construction of Bathing Ghat at Uttar Votaka on Chhinda Kharasuan left Tender ID: 2024_JIRR_108029_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJUKTA SAHOO (BID ID -2694275) 734739.11 L1
2 SURYAMANI MOHANTY (BID ID -2694284) 734739.11 L1
3 RABI SETHI (BID ID -2696127) 734739.11 L1
4 DEBADATTA MOHANTY (BID ID -2696670) 734739.11 L1
5 NIBEDITA BRAHMA (BID ID -2699706) 734739.11 L1
6 PRADEEP KUMAR SAMAL (BID ID -2699727) 734739.11 L1
7 ASZAD HOSSAIN (BID ID -2702469) 734739.11 L1
8 ASHOK SAHOO (BID ID -2702719) 734739.11 L1
9 M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN (BID ID -2702855) 734739.11 L1
10 M/S JMJ ENTERPRISES (BID ID -2702884) 734739.11 L1
11 MR SANJAYA KUMAR PRADHAN (BID ID -2703140) 734739.11 L1
12 MALAYA ROUT (BID ID -2703341) 734739.11 L1
13 DUSASAN ROUT (BID ID -2703406) 734739.11 L1
14 PRIYANKA SWAIN (BID ID -2703413) 734739.11 L1
15 DAMAYANTI ROUT (BID ID -2703424) 734739.11 L1
16 BUL BUL NAYAK (BID ID -2703514) 734739.11 L1
17 ANJANA JENA (BID ID -2703549) 734739.11 L1
18 BIRENDRA KUMAR NAYAK (BID ID -2703722) 734739.11 L1
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