JJPR-4/23-24 Restoration to Kapasi Minor of Jajpur Canal system

eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 30-Mar-2024 04:59 PM Tender Title: JJPR-4/23-24 Restoration to Kapasi Minor of Jajpur Canal system Tender ID: 2024_CDJID_102394_4

Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur

Name of Work : Restoration to Kapasi Minor of Jajpur Canal system.

Contract No : JJPR-4/ 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 M/S DEEPAK KUMAR DAS (GSTN-21AFJPD9877Q1ZP) BID ID -2475785 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

2.00 RABINARAYAN MISHRA (GSTN-21AGEPM1944M2ZE) BID ID -2479497 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

3.00 BHARAT KUMAR SWAIN (GSTN-21AXPPS8135C2ZE) BID ID -2479934 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

4.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2480513 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

5.00 ABHIMANYU JENA (GSTN-21AEPPJ7807M1Z5) BID ID -2480522 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

6.00 SUBAS KUMAR MALLIK (GSTN-21ALRPM9578K1Z9) BID ID -2480741 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

7.00 SANGRAM KISHORE JENA (GSTN-21AOEPJ1685A1ZK) BID ID -2480776 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

8.00 M/S KRUSHNA CHANDRA BEHERA (GSTN-21CDWPB0011P1ZQ) BID ID -2481178 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

9.00 BIREN KUMAR MOHANTY (GSTN-21AIZPM0471E2Z9) BID ID -2481722 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

10.00 ANANTA NARAYAN JENA (GSTN-21ANEPJ0190M2Z6) BID ID -2482467 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

11.00 ASHOK SAHOO (GSTN-21DVOPS5684G1Z1) BID ID -2482679 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

12.00 SUDHAKAR NAYAK (GSTN-21AQZPN4817B1ZT) BID ID -2482740 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

13.00 MAHESWAR SAHOO (GSTN-21AWRPS8647L1ZN) BID ID -2482823 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

14.00 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2483062 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

15.00 PUSPALATA MOHANTY (GSTN-21BMCPM9607G2Z7) BID ID -2483209 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

16.00 PRATAP JENA (GSTN-21ARDPJ3927B3ZE) BID ID -2483328 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

17.00 SANTOSH KUMAR NAYAK (GSTN-21ADRPN3584G2ZB) BID ID -2483502 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

18.00 SARATA CHANDRA MISHRA (GSTN-21BPTPM1047N2ZJ) BID ID -2483535 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

19.00 M/S PRAMOD KUMAR MOHANTY (GSTN-21AJHPM7594B1ZA) BID ID -2483826 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

20.00 SUKANTI KHUNTIA (GSTN-21DHBPK2021Q1ZL) BID ID -2484056 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

21.00 SURESH KUMAR MOHANTY (GSTN-21CMDPM5752Q1ZN) BID ID -2485097 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

22.00 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2485099 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

23.00 DIPAK RANJAN PARIDA(GSTN-NA)--2481439 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

24.00 RAKESH KUMAR KHILAR(GSTN-NA)--2482890 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

25.00 KAMALAKANTA JENA(GSTN-NA)--2486371 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

26.00 M/S PARSURAM NAYAK(GSTN-NA)--2481773 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

27.00 MANAS RANJAN NAYAK(GSTN-NA)--2484996 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

28.00 JAY MAA BIRAJA CONSTRUCTION & SUPPLIERS PROP ASWINI KUMAR NAYAK(GSTN-NA)--2480401 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

29.00 SWAYANSRI SANCHITA MOHANTY(GSTN-NA)--2487624 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

30.00 ASHISH KUMAR BEHURIA(GSTN-NA)--2483264 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

31.00 KALYANI SAHOO(GSTN-NA)--2487920 833842.78 -14.99 708849.75 Seven Lakh Eight Thousand Eight Hundred and Fourty Nine

Lowest Amount Quoted BY: M/S DEEPAK KUMAR DAS,RABINARAYAN MISHRA,BHARAT KUMAR SWAIN,JAY MAA BIRAJA CONSTRUCTION & SUPPLIERS PROP ASWINI KUMAR NAYAK,LAXMIDHAR SAHOO,ABHIMANYU JENA,SUBAS KUMAR MALLIK,SANGRAM KISHORE JENA,M/S KRUSHNA CHANDRA BEHERA,DIPAK RANJAN PARIDA,BIREN KUMAR MOHANTY,M/S PARSURAM NAYAK,ANANTA NARAYAN JENA,ASHOK SAHOO,SUDHAKAR NAYAK,MAHESWAR SAHOO,RAKESH KUMAR KHILAR,BIKASH SAHOO,PUSPALATA MOHANTY,ASHISH KUMAR BEHURIA,PRATAP JENA,SANTOSH KUMAR NAYAK,SARATA CHANDRA MISHRA,M/S PRAMOD KUMAR MOHANTY,SUKANTI KHUNTIA,MANAS RANJAN NAYAK,SURESH KUMAR MOHANTY,Pratap Kumar Biswal,KAMALAKANTA JENA,SWAYANSRI SANCHITA MOHANTY,KALYANI SAHOO(708849.75)

BOQ Summary Details Tender Title: JJPR-4/23-24 Restoration to Kapasi Minor of Jajpur Canal system Tender ID: 2024_CDJID_102394_4

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 M/S DEEPAK KUMAR DAS 708849.75 L1

2 RABINARAYAN MISHRA 708849.75 L1

3 BHARAT KUMAR SWAIN 708849.75 L1

4 JAY MAA BIRAJA CONSTRUCTION & SUPPLIERS PROP ASWINI KUMAR NAYAK 708849.75 L1

5 LAXMIDHAR SAHOO 708849.75 L1

6 ABHIMANYU JENA 708849.75 L1

7 SUBAS KUMAR MALLIK 708849.75 L1

8 SANGRAM KISHORE JENA 708849.75 L1

9 M/S KRUSHNA CHANDRA BEHERA 708849.75 L1

10 DIPAK RANJAN PARIDA 708849.75 L1

11 BIREN KUMAR MOHANTY 708849.75 L1

12 M/S PARSURAM NAYAK 708849.75 L1

13 ANANTA NARAYAN JENA 708849.75 L1

14 ASHOK SAHOO 708849.75 L1

15 SUDHAKAR NAYAK 708849.75 L1

16 MAHESWAR SAHOO 708849.75 L1

17 RAKESH KUMAR KHILAR 708849.75 L1

18 BIKASH SAHOO 708849.75 L1

19 PUSPALATA MOHANTY 708849.75 L1

20 ASHISH KUMAR BEHURIA 708849.75 L1

21 PRATAP JENA 708849.75 L1

22 SANTOSH KUMAR NAYAK 708849.75 L1

23 SARATA CHANDRA MISHRA 708849.75 L1

24 M/S PRAMOD KUMAR MOHANTY 708849.75 L1

25 SUKANTI KHUNTIA 708849.75 L1

26 MANAS RANJAN NAYAK 708849.75 L1

27 SURESH KUMAR MOHANTY 708849.75 L1

28 Pratap Kumar Biswal 708849.75 L1

29 KAMALAKANTA JENA 708849.75 L1

30 SWAYANSRI SANCHITA MOHANTY 708849.75 L1

31 KALYANI SAHOO 708849.75 L1