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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹17.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹17.9 LSame as L1Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹17.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹17.9 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 |
Tender Value
₹21.0 L
EMD Value
₹21,100
Closing Date
28 Mar 2024, 5:00 pmClosed
Superintending Engineer
O/o SE, Jajpur Irrigation Division, Jajpur
Canal work
2024_CDJID_102394_33
e-Procurement Notice No.14/ 2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Jajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹21,100
Yes
5 May 2025
11 Mar 2024
30 Mar 2024
11 Mar 2024
28 Mar 2024
11 Mar 2024
11 Mar 2024 - 17 Mar 2024
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 30-Mar-2024 05:03 PM Tender Title: JJPR-33/23-24 Construction of VRB on 1C Distributary near Sahoo Sahi RambagChhak. Tender ID: 2024_CDJID_102394_33
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Construction of VRB on 1C Distributary near Sahoo Sahi Rambag Chhak.
Contract No : JJPR-33/ 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 UPENDRA PARIDA (GSTN-21DGAPP7130R1Z5) BID ID -2479475 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
2.00 RABINARAYAN MISHRA (GSTN-21AGEPM1944M2ZE) BID ID -2479507 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
3.00 JIBANJYOTI PANDA (GSTN-21EBNPP4095J1Z7) BID ID -2480648 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
4.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2480786 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
5.00 M/S JAGABALIA ENTERPRISES (GSTN-21DCMPS9375D1Z8) BID ID -2481176 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
6.00 M/S KRUSHNA CHANDRA BEHERA (GSTN-21CDWPB0011P1ZQ) BID ID -2481245 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
7.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -2481355 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
8.00 DEEPTI RANJAN PANDA (GSTN-21AJGPP8473M1ZP) BID ID -2481446 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
9.00 DAMAYANTI ROUT (GSTN-21AYMPR9738G1ZY) BID ID -2481624 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
10.00 MAHENDRA KUMAR PATI (GSTN-21COTPP1683M1ZA) BID ID -2481649 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
11.00 SHAIK SALAUDDIN (GSTN-21EWCPS1814L1ZJ) BID ID -2481807 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
12.00 BIJAY KUMAR MOHANTY (GSTN-21BUJPM0856J1ZL) BID ID -2482023 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
13.00 RAJESH KUMAR PANDA (GSTN-21BNGPP2160Q4ZP) BID ID -2482644 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
14.00 SMRUTI RANJAN BEURIA (GSTN-21AXXPB9605Q1ZU) BID ID -2482655 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
15.00 KAMINI SAHOO (GSTN-21CAAPS5310M1ZV) BID ID -2482659 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
16.00 ASHOK SAHOO (GSTN-21DVOPS5684G1Z1) BID ID -2482728 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
17.00 M/S ARUN KUMAR JENA (GSTN-21AKSPJ9875G1ZM) BID ID -2482984 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
18.00 MANOJ KUMAR SWAIN (GSTN-21CPEPS9791H1ZE) BID ID -2483016 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
19.00 Dibyasingha Majhi (GSTN-21BUHPM7812E1ZW) BID ID -2483113 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
20.00 M/S SIDHARTH KUMAR SAMAL (GSTN-21BSFPS1262Q1ZF) BID ID -2483238 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
21.00 MUSTAFIZ KHAN (GSTN-21HXOPK2810L1ZC) BID ID -2483715 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
22.00 MAHESH NANDAN SAMAL (GSTN-21BTIPS7107J1ZK) BID ID -2483886 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
23.00 SNANTANU KUMAR ROUTRAY (GSTN-21AOWPR8408P1Z0) BID ID -2484607 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
24.00 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2487813 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
25.00 BHARAT KUMAR SAHOO (GSTN-21DFMPS4383J1ZZ) BID ID -2487900 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
26.00 RUPALI ROY (GSTN-21CJAPR6304R1ZZ) BID ID -2488050 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
27.00 NISITH RANJAN SAMAL(GSTN-NA)--2480419 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
28.00 ALOK KUMAR SAHOO(GSTN-NA)--2482579 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
29.00 SANJAY KUMAR MALIK(GSTN-NA)--2486305 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
30.00 SOUMENDRA KUMAR SAHOO(GSTN-NA)--2482700 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
31.00 Priyadarshi omm prakash Behera(GSTN-NA)--2488056 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
32.00 RABINARAYAN PALLAI(GSTN-NA)--2477930 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
33.00 SWASTIK SAMAL(GSTN-NA)--2483742 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
34.00 JAJATI KESHARI RAY(GSTN-NA)--2481422 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
35.00 ARUNA JENA(GSTN-NA)--2481868 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
36.00 NIRAJAN NAYAK(GSTN-NA)--2482075 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
37.00 SANGRAM GANTAYAT(GSTN-NA)--2481650 2100912.52 -14.99 1785985.73 Seventeen Lakh Eighty Five Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: RABINARAYAN PALLAI,M/S UPENDRA PARIDA,RABINARAYAN MISHRA,NISITH RANJAN SAMAL,JIBANJYOTI PANDA,LAXMIDHAR SAHOO,M/S JAGABALIA ENTERPRISES,M/S KRUSHNA CHANDRA BEHERA,M/S RANJAN KUMAR BEHERA,JAJATI KESHARI RAY,DEEPTI RANJAN PANDA,DAMAYANTI ROUT,MAHENDRA KUMAR PATI,SANGRAM GANTAYAT,SHAIK SALAUDDIN,ARUNA JENA,BIJAY KUMAR MOHANTY,NIRAJAN NAYAK,ALOK KUMAR SAHOO,RAJESH KUMAR PANDA,SMRUTI RANJAN BEURIA,KAMINI SAHOO,SOUMENDRA KUMAR SAHOO,ASHOK SAHOO,M/S ARUN KUMAR JENA,MANOJ KUMAR SWAIN,Dibyasingha Majhi,M/S SIDHARTH KUMAR SAMAL,MUSTAFIZ KHAN,SWASTIK SAMAL,MAHESH NANDAN SAMAL,SNANTANU KUMAR ROUTRAY,SANJAY KUMAR MALIK,BIKASH SAHOO,BHARAT KUMAR SAHOO,RUPALI ROY,Priyadarshi omm prakash Behera(1785985.73)
BOQ Summary Details Tender Title: JJPR-33/23-24 Construction of VRB on 1C Distributary near Sahoo Sahi RambagChhak. Tender ID: 2024_CDJID_102394_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINARAYAN PALLAI 1785985.73 L1
2 M/S UPENDRA PARIDA 1785985.73 L1
3 RABINARAYAN MISHRA 1785985.73 L1
4 NISITH RANJAN SAMAL 1785985.73 L1
5 JIBANJYOTI PANDA 1785985.73 L1
6 LAXMIDHAR SAHOO 1785985.73 L1
7 M/S JAGABALIA ENTERPRISES 1785985.73 L1
8 M/S KRUSHNA CHANDRA BEHERA 1785985.73 L1
9 M/S RANJAN KUMAR BEHERA 1785985.73 L1
10 JAJATI KESHARI RAY 1785985.73 L1
11 DEEPTI RANJAN PANDA 1785985.73 L1
12 DAMAYANTI ROUT 1785985.73 L1
13 MAHENDRA KUMAR PATI 1785985.73 L1
14 SANGRAM GANTAYAT 1785985.73 L1
15 SHAIK SALAUDDIN 1785985.73 L1
16 ARUNA JENA 1785985.73 L1
17 BIJAY KUMAR MOHANTY 1785985.73 L1
18 NIRAJAN NAYAK 1785985.73 L1
19 ALOK KUMAR SAHOO 1785985.73 L1
20 RAJESH KUMAR PANDA 1785985.73 L1
21 SMRUTI RANJAN BEURIA 1785985.73 L1
22 KAMINI SAHOO 1785985.73 L1
23 SOUMENDRA KUMAR SAHOO 1785985.73 L1
24 ASHOK SAHOO 1785985.73 L1
25 M/S ARUN KUMAR JENA 1785985.73 L1
26 MANOJ KUMAR SWAIN 1785985.73 L1
27 Dibyasingha Majhi 1785985.73 L1
28 M/S SIDHARTH KUMAR SAMAL 1785985.73 L1
29 MUSTAFIZ KHAN 1785985.73 L1
30 SWASTIK SAMAL 1785985.73 L1
31 MAHESH NANDAN SAMAL 1785985.73 L1
32 SNANTANU KUMAR ROUTRAY 1785985.73 L1
33 SANJAY KUMAR MALIK 1785985.73 L1
34 BIKASH SAHOO 1785985.73 L1
35 BHARAT KUMAR SAHOO 1785985.73 L1
36 RUPALI ROY 1785985.73 L1
37 Priyadarshi omm prakash Behera 1785985.73 L1
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