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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-Finance AT BARABATI PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BAIDYARAJPUR | JAJPUR | ODISHA | 755007 | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹13.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹13.9 LSame as L1Rejected-Finance BIDYADHARPUR BHANDARIPOKHARI DIST BHADRAK | JAJAPUR | ODISHA | 755007 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹13.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹13.9 LSame as L1Rejected-Finance BIRENDRA KUMAR NAYAK NEAR HERO SERVICE CENTER AT KELIA NAGAR PO P R PETTA DIST KORAPUT ODISHA PIN 764003 | KORAPUT | KORAPUT | ODISHA | 764003 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹16,400
Closing Date
7 Jun 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Embankment protection
2023_CDJID_89311_3
e-Procurement Notice No.03 / 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Dhamnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹16,400
Yes
19 Jul 2023
26 May 2023
8 Jun 2023
26 May 2023
7 Jun 2023
26 May 2023
26 May 2023 - 1 Jun 2023
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 08-Jun-2023 02:03 PM Tender Title: JJPR-3/23-24 Restoration to Scoured Bank on Nadigaon Falapur TRE on Kandia left near Bhatta Sahi Thakurai Tender ID: 2023_CDJID_89311_3
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Restoration to Scoured Bank on Nadigaon Falapur TRE on Kandia left near Bhatta Sahi Thakurai.
Contract No : JJPR-3/ 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 BIRENDRA KUMAR NAYAK(GSTN-21CNRPB0402M1ZD) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
2.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
3.00 PRAVAKAR SAHOO(GSTN-21KRVPS9424J1ZU) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
4.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
5.00 NIRAKAR MALLICK(GSTN-21CYZPM2796L2ZG) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
6.00 Sadhu Charan Sahoo(GSTN-21BJGPS1746H2Z9) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
7.00 Chitaranjan Nayak(GSTN-21AFGPN4244J1ZL) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
8.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
9.00 Gouranga Jena(GSTN-21AUYPJ6150C1ZQ) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
10.00 Damodar Nayak(GSTN-21AFQPN3806E1ZO) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
11.00 Litu Mohapatra(GSTN-21BSUPM1508E1ZY) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
12.00 Nanda Kishore Sahoo(GSTN-21AFVPS0889R2Z9) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
13.00 M/S JAGABALIA ENTERPRISES(GSTN-21DCMPS9375D1Z8) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
14.00 MAHENDRA KUMAR PATI(GSTN-21COTPP1683M1ZA) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
15.00 SUKANTI KHUNTIA(GSTN-21DHBPK2021Q1ZL) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
16.00 M/S ARUN KUMAR JENA(GSTN-21AKSPJ9875G1ZM) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
17.00 ALOK KUMAR SETHI(GSTN-NA) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
18.00 SIDDHARTHA BARIK(GSTN-NA) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
19.00 SUSANTA KUMAR SAHOO(GSTN-NA) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
20.00 Sagar Ranjan Dash(GSTN-NA) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
21.00 BISWANATH MALLIK(GSTN-NA) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
22.00 JYOTIRMAYEE SAHOO(GSTN-NA) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
23.00 BAIDHAR BHARATI(GSTN-NA) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
24.00 SASHIKANTA SAHOO(GSTN-NA) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
25.00 MONALISA ROUT(GSTN-NA) 1637818.69 -14.99 1392309.66 Thirteen Lakh Ninty Two Thousand Three Hundred and Nine
Lowest Amount Quoted BY: BIRENDRA KUMAR NAYAK,LAXMIDHAR SAHOO,BAIDHAR BHARATI,PRAVAKAR SAHOO,JYOTIRMAYEE SAHOO,SASHIKANTA SAHOO,BIKASH SAHOO,ALOK KUMAR SETHI,NIRAKAR MALLICK,Sadhu Charan Sahoo,SIDDHARTHA BARIK,Chitaranjan Nayak,MONALISA ROUT,PRAKASH KUMAR MOHAPATRA,Gouranga Jena,BISWANATH MALLIK,Damodar Nayak,Sagar Ranjan Dash,SUSANTA KUMAR SAHOO,Litu Mohapatra,Nanda Kishore Sahoo,M/S JAGABALIA ENTERPRISES,MAHENDRA KUMAR PATI,SUKANTI KHUNTIA,M/S ARUN KUMAR JENA(1392309.66)
BOQ Summary Details Tender Title: JJPR-3/23-24 Restoration to Scoured Bank on Nadigaon Falapur TRE on Kandia left near Bhatta Sahi Thakurai Tender ID: 2023_CDJID_89311_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRENDRA KUMAR NAYAK 1392309.66 L1
2 LAXMIDHAR SAHOO 1392309.66 L1
3 BAIDHAR BHARATI 1392309.66 L1
4 PRAVAKAR SAHOO 1392309.66 L1
5 JYOTIRMAYEE SAHOO 1392309.66 L1
6 SASHIKANTA SAHOO 1392309.66 L1
7 BIKASH SAHOO 1392309.66 L1
8 ALOK KUMAR SETHI 1392309.66 L1
9 NIRAKAR MALLICK 1392309.66 L1
10 Sadhu Charan Sahoo 1392309.66 L1
11 SIDDHARTHA BARIK 1392309.66 L1
12 Chitaranjan Nayak 1392309.66 L1
13 MONALISA ROUT 1392309.66 L1
14 PRAKASH KUMAR MOHAPATRA 1392309.66 L1
15 Gouranga Jena 1392309.66 L1
16 BISWANATH MALLIK 1392309.66 L1
17 Damodar Nayak 1392309.66 L1
18 Sagar Ranjan Dash 1392309.66 L1
19 SUSANTA KUMAR SAHOO 1392309.66 L1
20 Litu Mohapatra 1392309.66 L1
21 Nanda Kishore Sahoo 1392309.66 L1
22 M/S JAGABALIA ENTERPRISES 1392309.66 L1
23 MAHENDRA KUMAR PATI 1392309.66 L1
24 SUKANTI KHUNTIA 1392309.66 L1
25 M/S ARUN KUMAR JENA 1392309.66 L1
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