Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.3 LAccepted-AOC BARAPADA BHADRAK 756113 | BHADRAK | BHADRAK | ODISHA | 756113 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹51.3 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹51.3 LRejected-Finance BAYABANAPUR PS BHANDARIPOKHARI DIST BHADRAK | BHANDARIPOKHARI | BHADRAK | ODISHA | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹51.3 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹51.3 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹60.3 L
EMD Value
₹60,300
Closing Date
24 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Improvement to communication facility
2025_CDJID_111681_2
e-Procurement Notice No.17/ 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
180 days
Akhuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹60,300
Yes
28 May 2025
13 Mar 2025
25 Mar 2025
13 Mar 2025
24 Mar 2025
13 Mar 2025
13 Mar 2025 - 19 Mar 2025
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 29-Mar-2025 05:27 PM Tender Title: JJPR-10/24-25 Improvement to communication facility on right service bank of HLC Ranhe-III from Kapali Aqueduct to H/R of Distributary No 7. Tender ID: 2025_CDJID_111681_2
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Improvement to communication facility on right service bank of HLC Ranhe-III from Kapali Aqueduct to H/R of Distributary No 7.
Contract No : JJPR-10/ 24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURYODHAN PATRA (GSTN-21AZCPP6238N1Z4) BID ID -2859790 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
2.00 RAKESH KUMAR SAHOO (GSTN-21FFQPS2468N1ZN) BID ID -2861961 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
3.00 MITESH MOHANTY (GSTN-21DJIPM4949G1Z3) BID ID -2862016 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
4.00 RUPALI ROY (GSTN-21CJAPR6304R1ZZ) BID ID -2863606 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
5.00 RAKESH KUMAR SAHOO (GSTN-21HOAPS7659J1ZF) BID ID -2864312 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
6.00 SMRUTI RANJAN BEURIA (GSTN-21AXXPB9605Q1ZU) BID ID -2864460 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
7.00 MANORANJAN ROUT (GSTN-21CDMPR4504D1ZV) BID ID -2864515 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
8.00 SURYA KANTA BEHERA (GSTN-21ANIPB3880E1ZH) BID ID -2865131 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
9.00 MANAS RANJAN MOHANTY (GSTN-21APXPM7014C1Z1) BID ID -2865217 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
10.00 Subash Chandra Patra (GSTN-21AWNPP5818J2Z6) BID ID -2865347 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
11.00 SUSANTA KUMAR DAS (GSTN-21CHAPD0011M3Z6) BID ID -2865957 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
12.00 Nishipadma Swain (GSTN-21GPOPS3361M1ZB) BID ID -2866043 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
13.00 Sashibhusan Barik (GSTN-21ALOPB6900D1ZQ) BID ID -2866218 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
14.00 RASHMI ROY (GSTN-NA) BID ID -2864812 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
15.00 RITUPARNA GOSWAMI (GSTN-NA) BID ID -2859815 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
16.00 Debabrata Sahoo (GSTN-NA) BID ID -2866771 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
17.00 PRATIPARNA PARAKRANTA NAYAK (GSTN-NA) BID ID -2863723 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
18.00 SATYA RANJAN MOHAPATRA (GSTN-NA) BID ID -2866914 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
19.00 SWASTIK SAMAL (GSTN-NA) BID ID -2866440 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
20.00 SATYABRATA MISHRA (GSTN-NA) BID ID -2863247 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
21.00 BIBEKANANDA MOHAPATRA (GSTN-NA) BID ID -2864618 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
22.00 Ramesh Chandra Malik (GSTN-NA) BID ID -2865726 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
23.00 Gourahari Sahoo (GSTN-NA) BID ID -2867003 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
24.00 SUBRAT KUMAR SAHOO (GSTN-NA) BID ID -2865864 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
25.00 KANHU CHARAN BEHERA (GSTN-NA) BID ID -2866127 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
26.00 DEBANSHU ROUT (GSTN-NA) BID ID -2867211 6030799.880 -14.990 5126782.980 Fifty One Lakh Twenty Six Thousand Seven Hundred and Eighty Two
Lowest Amount Quoted BY: DURYODHAN PATRA,RITUPARNA GOSWAMI,RAKESH KUMAR SAHOO,MITESH MOHANTY,SATYABRATA MISHRA,RUPALI ROY,PRATIPARNA PARAKRANTA NAYAK,RAKESH KUMAR SAHOO,SMRUTI RANJAN BEURIA,MANORANJAN ROUT,BIBEKANANDA MOHAPATRA,RASHMI ROY,SURYA KANTA BEHERA,MANAS RANJAN MOHANTY,Subash Chandra Patra,Ramesh Chandra Malik,SUBRAT KUMAR SAHOO,SUSANTA KUMAR DAS,Nishipadma Swain,KANHU CHARAN BEHERA,Sashibhusan Barik,SWASTIK SAMAL,Debabrata Sahoo,SATYA RANJAN MOHAPATRA,Gourahari Sahoo,DEBANSHU ROUT(5126782.980)
BOQ Summary Details Tender Title: JJPR-10/24-25 Improvement to communication facility on right service bank of HLC Ranhe-III from Kapali Aqueduct to H/R of Distributary No 7. Tender ID: 2025_CDJID_111681_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURYODHAN PATRA (BID ID -2859790) 5126782.980 L1
2 RITUPARNA GOSWAMI (BID ID -2859815) 5126782.980 L1
3 RAKESH KUMAR SAHOO (BID ID -2861961) 5126782.980 L1
4 MITESH MOHANTY (BID ID -2862016) 5126782.980 L1
5 SATYABRATA MISHRA (BID ID -2863247) 5126782.980 L1
6 RUPALI ROY (BID ID -2863606) 5126782.980 L1
7 PRATIPARNA PARAKRANTA NAYAK (BID ID -2863723) 5126782.980 L1
8 RAKESH KUMAR SAHOO (BID ID -2864312) 5126782.980 L1
9 SMRUTI RANJAN BEURIA (BID ID -2864460) 5126782.980 L1
10 MANORANJAN ROUT (BID ID -2864515) 5126782.980 L1
11 BIBEKANANDA MOHAPATRA (BID ID -2864618) 5126782.980 L1
12 RASHMI ROY (BID ID -2864812) 5126782.980 L1
13 SURYA KANTA BEHERA (BID ID -2865131) 5126782.980 L1
14 MANAS RANJAN MOHANTY (BID ID -2865217) 5126782.980 L1
15 Subash Chandra Patra (BID ID -2865347) 5126782.980 L1
16 Ramesh Chandra Malik (BID ID -2865726) 5126782.980 L1
17 SUBRAT KUMAR SAHOO (BID ID -2865864) 5126782.980 L1
18 SUSANTA KUMAR DAS (BID ID -2865957) 5126782.980 L1
19 Nishipadma Swain (BID ID -2866043) 5126782.980 L1
20 KANHU CHARAN BEHERA (BID ID -2866127) 5126782.980 L1
21 Sashibhusan Barik (BID ID -2866218) 5126782.980 L1
22 SWASTIK SAMAL (BID ID -2866440) 5126782.980 L1
23 Debabrata Sahoo (BID ID -2866771) 5126782.980 L1
24 SATYA RANJAN MOHAPATRA (BID ID -2866914) 5126782.980 L1
25 Gourahari Sahoo (BID ID -2867003) 5126782.980 L1
26 DEBANSHU ROUT (BID ID -2867211) 5126782.980 L1
stage.html
html • 0.12 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .