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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.3 LAccepted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹42.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹42.3 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 | |
| 4 | L2₹42.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹42.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹49,800
Closing Date
9 May 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Canal improvement work
2023_CDJID_88557_9
e-Procurement Notice No.02 / 2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Akhuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹49,800
Yes
7 Jun 2023
2 May 2023
10 May 2023
2 May 2023
9 May 2023
2 May 2023
2 May 2023 - 8 May 2023
eProcurement System Government of Odisha Created By: Shankarsan Behera Created Date/Time: 10-May-2023 04:37 PM Tender Title: JJPR-09/23-24 Restoration to CE No-5(b)A on Baitarani left embankment from Akhuapada to Nerada. Tender ID: 2023_CDJID_88557_9
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Restoration to CE No-5(b)A on Baitarani left embankment from Akhuapada to Nerada.
Contract No : JJPR-09/ 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 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
2.00 PRASANJIT BISWAL(GSTN-21CGCPB1940C1ZF) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
3.00 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
4.00 SABUJAGANNATH INFRA PRIVATE LIMITED(GSTN-21ABCCS1118H1ZX) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
5.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
6.00 SANTOSH KUMAR NAYAK(GSTN-21ABUPN4193N1ZZ) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
7.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
8.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
9.00 SUSANTA KUMAR DAS(GSTN-21CHAPD0011M3Z6) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
10.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
11.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
12.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
13.00 AJAYA KUMAR MISHRA(GSTN-21AGEPM1897M1Z3) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
14.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
15.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
16.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
17.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
18.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
19.00 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA(GSTN-21EOHPP4571Q1ZB) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
20.00 PRAVAT KUMAR SAHOO(GSTN-21DCVPS3392P1ZL) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
21.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
22.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BANPM3825K1ZL) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
23.00 LIPUN KUMAR RAYMOHAPATRA(GSTN-NA) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
24.00 RITESH MISHRA(GSTN-NA) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
25.00 BIRAJA INFRA SOLUTION PRIVATE LIMITED(GSTN-NA) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
26.00 DEBANSHU ROUT(GSTN-NA) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
27.00 KANHU CHARAN BEHERA(GSTN-NA) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
28.00 SASHIKANTA ROUT(GSTN-NA) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
29.00 Gourahari Sahoo(GSTN-NA) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
30.00 SOUMYA RANJAN BARIK(GSTN-NA) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
31.00 SANJAYA KUMAR SAMAL(GSTN-NA) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
32.00 SITAKANTA PATI(GSTN-NA) 4976988.37 -14.99 4230937.81 Fourty Two Lakh Thirty Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: KAPIL DEV DASH,PRASANJIT BISWAL,BINAYAK ROUTRAY,SABUJAGANNATH INFRA PRIVATE LIMITED,SURESH KUMAR MOHANTY,SANTOSH KUMAR NAYAK,SANJAYA KUMAR SAMAL,RUPALI ROY,M/S SIDHARTH KUMAR SAMAL,SUSANTA KUMAR DAS,SOUMYA RANJAN BARIK,DEEPTI RANJAN PANDA,PRAJNYA RANJAN NAYAK,KANHU CHARAN BEHERA,RAKESH KUMAR SAHOO,DEBANSHU ROUT,AJAYA KUMAR MISHRA,LIPUN KUMAR RAYMOHAPATRA,DEEPAK KUMAR BARIK,Dibyasingha Majhi,RITESH MISHRA,Gourahari Sahoo,NIROJ NALINI PANDA,MANORANJAN ROUT,SASHIKANTA ROUT,PRADYUMNA KUMAR MISHRA,BIRAJA INFRA SOLUTION PRIVATE LIMITED,M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA,SITAKANTA PATI,PRAVAT KUMAR SAHOO,SMRUTI RANJAN BEURIA,PRAKASH KUMAR MOHAPATRA(4230937.81)
BOQ Summary Details Tender Title: JJPR-09/23-24 Restoration to CE No-5(b)A on Baitarani left embankment from Akhuapada to Nerada. Tender ID: 2023_CDJID_88557_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL DEV DASH 4230937.81 L1
2 PRASANJIT BISWAL 4230937.81 L1
3 BINAYAK ROUTRAY 4230937.81 L1
4 SABUJAGANNATH INFRA PRIVATE LIMITED 4230937.81 L1
5 SURESH KUMAR MOHANTY 4230937.81 L1
6 SANTOSH KUMAR NAYAK 4230937.81 L1
7 SANJAYA KUMAR SAMAL 4230937.81 L1
8 RUPALI ROY 4230937.81 L1
9 M/S SIDHARTH KUMAR SAMAL 4230937.81 L1
10 SUSANTA KUMAR DAS 4230937.81 L1
11 SOUMYA RANJAN BARIK 4230937.81 L1
12 DEEPTI RANJAN PANDA 4230937.81 L1
13 PRAJNYA RANJAN NAYAK 4230937.81 L1
14 KANHU CHARAN BEHERA 4230937.81 L1
15 RAKESH KUMAR SAHOO 4230937.81 L1
16 DEBANSHU ROUT 4230937.81 L1
17 AJAYA KUMAR MISHRA 4230937.81 L1
18 LIPUN KUMAR RAYMOHAPATRA 4230937.81 L1
19 DEEPAK KUMAR BARIK 4230937.81 L1
20 Dibyasingha Majhi 4230937.81 L1
21 RITESH MISHRA 4230937.81 L1
22 Gourahari Sahoo 4230937.81 L1
23 NIROJ NALINI PANDA 4230937.81 L1
24 MANORANJAN ROUT 4230937.81 L1
25 SASHIKANTA ROUT 4230937.81 L1
26 PRADYUMNA KUMAR MISHRA 4230937.81 L1
27 BIRAJA INFRA SOLUTION PRIVATE LIMITED 4230937.81 L1
28 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA 4230937.81 L1
29 SITAKANTA PATI 4230937.81 L1
30 PRAVAT KUMAR SAHOO 4230937.81 L1
31 SMRUTI RANJAN BEURIA 4230937.81 L1
32 PRAKASH KUMAR MOHAPATRA 4230937.81 L1
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