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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹25.0 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery. | |
| 3 | L1₹25.0 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery. | |
| 4 | L1₹25.0 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Did not won the lottery. | |
| 5 | L1₹25.0 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery. |
Tender Value
Refer Docs
EMD Value
₹29,400
Closing Date
7 Feb 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Embankment protection
2023_CDJID_85536_2
e-Procurement Notice No.02/ 2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Jajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹29,400
Yes
13 Apr 2023
25 Jan 2023
8 Feb 2023
25 Jan 2023
7 Feb 2023
25 Jan 2023
25 Jan 2023 - 31 Jan 2023
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 08-Feb-2023 12:11 PM Tender Title: JJPR-2/22-23 Restoration to Scoured bank on Kharsuan right near Hatia Bank. Tender ID: 2023_CDJID_85536_2
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Restoration to Scoured bank on Kharsuan right near Hatia Bank.
Contract No : JJPR-2/ 22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATHURI BEHERA(GSTN-21AZUPB5401B1Z2) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
2.00 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
3.00 NIBEDITA NAYAK(GSTN-21AZOPN1938P1ZT) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
4.00 DILLIP KUMAR ROUT(GSTN-21AZNPR4164Q1ZO) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
5.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
6.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
7.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
8.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
9.00 BIJAYA KUMAR SAHOO(GSTN-21BWGPS9007J1ZD) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
10.00 BHARAT CHANDRA NAYAK(GSTN-21AGEPN1407C1Z9) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
11.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
12.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
13.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
14.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
15.00 SUBHALAXMI BHADRA(GSTN-21CFXPB5453C1ZO) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
16.00 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
17.00 Anushka Infrastructure Prop -Hrushi Kesha Pati(GSTN-21ASCPP1004B1ZT) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
18.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
19.00 SHAIK SALAUDDIN(GSTN-21EWCPS1814L1ZJ) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
20.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
21.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
22.00 PREETISURYA SAMAL(GSTN-21NKAPS7897L1Z5) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
23.00 NIRANJAN DAS(GSTN-21ARZPD6348L1ZA) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
24.00 ASHISH KUMAR BEHURIA(GSTN-NA) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
25.00 JULKAR RAHEMAN KHAN(GSTN-NA) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
26.00 SAKTI KANTA NATH(GSTN-NA) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
27.00 ANIL KUMAR SAMAL(GSTN-NA) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
28.00 BINAYA KUMAR NATH(GSTN-NA) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
29.00 ARUNA JENA(GSTN-NA) 2936800.52 -14.99 2496574.12 Twenty Four Lakh Ninty Six Thousand Five Hundred and Seventy Four
Lowest Amount Quoted BY: MATHURI BEHERA,BINAYAK ROUTRAY,ASHISH KUMAR BEHURIA,NIBEDITA NAYAK,DILLIP KUMAR ROUT,RAKESH KUMAR SAHOO,Dibyasingha Majhi,DEEPAK KUMAR BARIK,LAXMIDHAR SAHOO,BIJAYA KUMAR SAHOO,BHARAT CHANDRA NAYAK,PRAKASH KUMAR MOHAPATRA,M/S SIDHARTH KUMAR SAMAL,MAHESWAR SAHOO,TAPAN KUMAR MALIK,BINAYA KUMAR NATH,SUBHALAXMI BHADRA,MANOJAMANJARI SAHOO,Anushka Infrastructure Prop -Hrushi Kesha Pati,NIHAR RANJAN BISWAL,SHAIK SALAUDDIN,SUBHENDU KUMAR PATI,ARUNA JENA,ANIL KUMAR SAMAL,RAKESH KUMAR SAHOO,PREETISURYA SAMAL,NIRANJAN DAS,SAKTI KANTA NATH,JULKAR RAHEMAN KHAN(2496574.12)
BOQ Summary Details Tender Title: JJPR-2/22-23 Restoration to Scoured bank on Kharsuan right near Hatia Bank. Tender ID: 2023_CDJID_85536_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATHURI BEHERA 2496574.12 L1
2 BINAYAK ROUTRAY 2496574.12 L1
3 ASHISH KUMAR BEHURIA 2496574.12 L1
4 NIBEDITA NAYAK 2496574.12 L1
5 DILLIP KUMAR ROUT 2496574.12 L1
6 RAKESH KUMAR SAHOO 2496574.12 L1
7 Dibyasingha Majhi 2496574.12 L1
8 DEEPAK KUMAR BARIK 2496574.12 L1
9 LAXMIDHAR SAHOO 2496574.12 L1
10 BIJAYA KUMAR SAHOO 2496574.12 L1
11 BHARAT CHANDRA NAYAK 2496574.12 L1
12 PRAKASH KUMAR MOHAPATRA 2496574.12 L1
13 M/S SIDHARTH KUMAR SAMAL 2496574.12 L1
14 MAHESWAR SAHOO 2496574.12 L1
15 TAPAN KUMAR MALIK 2496574.12 L1
16 BINAYA KUMAR NATH 2496574.12 L1
17 SUBHALAXMI BHADRA 2496574.12 L1
18 MANOJAMANJARI SAHOO 2496574.12 L1
19 Anushka Infrastructure Prop -Hrushi Kesha Pati 2496574.12 L1
20 NIHAR RANJAN BISWAL 2496574.12 L1
21 SHAIK SALAUDDIN 2496574.12 L1
22 SUBHENDU KUMAR PATI 2496574.12 L1
23 ARUNA JENA 2496574.12 L1
24 ANIL KUMAR SAMAL 2496574.12 L1
25 RAKESH KUMAR SAHOO 2496574.12 L1
26 PREETISURYA SAMAL 2496574.12 L1
27 NIRANJAN DAS 2496574.12 L1
28 SAKTI KANTA NATH 2496574.12 L1
29 JULKAR RAHEMAN KHAN 2496574.12 L1
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