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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.6 LAccepted-AOC AT UDYANAGARPAT PO BIDYADHARPUR PS BARCHANA DIST JAJPUR PIN 755024 | JAJAPUR | ODISHA | 755024 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹35.6 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹35.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹35.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹35.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹41.8 L
Closing Date
23 Nov 2022, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work and Stone work
2022_JIRR_83086_1
JKID-04 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
45 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
12 Jan 2023
14 Nov 2022
24 Nov 2022
14 Nov 2022
23 Nov 2022
14 Nov 2022
14 Nov 2022 - 20 Nov 2022
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 24-Nov-2022 12:04 PM Tender Title: Sl.No.1-Scoured bank protection to Kharasuan right embankment near Haragovindapur gada Tender ID: 2022_JIRR_83086_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Scoured bank protection to Kharasuan right embankment near Haragovindapur gada.
Contract No: JKID-04 OF 2022-23 (SL.NO.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BISWAJIT MOHANTY(GSTN-21AJHPM7612A1ZT) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
2.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
3.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
4.00 SANGRAMKISHOR MALLICK(GSTN-21CPSPM5200D1ZA) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
5.00 HEMANTA KUMAR BEHERA(GSTN-21AUVPB9249D2ZK) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
6.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
7.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
8.00 CHANDRAKANTA PARIDA(GSTN-21AMHPP9232E1Z8) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
9.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
10.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
11.00 BARADA PRASANNA PANDA(GSTN-21AJNPP2789F1ZY) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
12.00 AMIT BARAN DAS(GSTN-21BMEPD4204Q1ZB) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
13.00 RAGHUNATH BARIK(GSTN-21EFPPB1398J1ZB) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
14.00 UMAKANTA SAHOO(GSTN-21FBOPS2547N1Z1) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
15.00 JAGANNATH ROUL(GSTN-21BOYPR2530F1ZV) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
16.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
17.00 BHARAT CHANDRA NAYAK(GSTN-21AGEPN1407C1Z9) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
18.00 SASMITA NAYAK(GSTN-21AXBPN5112C1ZB) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
19.00 DILLIP KUMAR ROUT(GSTN-21AZNPR4164Q1ZO) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
20.00 AMULYA KUMAR SWAIN(GSTN-21FELPS5424C2ZM) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
21.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
22.00 RAMAN RANJAN DAS(GSTN-21BXCPD4501P1ZT) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
23.00 SASHIKANTA ROUT(GSTN-NA) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
24.00 ARUNA KUMAR SAHOO(GSTN-NA) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
25.00 DEBASISH ROUT(GSTN-NA) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
26.00 SK FAISAL ALI(GSTN-NA) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
27.00 PREMSAI CONSTRUCTION(GSTN-NA) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
28.00 JULKAR RAHEMAN KHAN(GSTN-NA) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
29.00 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA(GSTN-NA) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
30.00 ARJUN CHARAN PRUSTY(GSTN-NA) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
31.00 SATYABRATA MISHRA(GSTN-NA) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
32.00 BINOD BEHARI ROUT(GSTN-NA) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
33.00 PRADEEP KUMAR SAHOO(GSTN-NA) 4183395.31 -14.99 3556304.36 Thirty Five Lakh Fifty Six Thousand Three Hundred and Four
Lowest Amount Quoted BY: SK FAISAL ALI,BISWAJIT MOHANTY,BISWAJIT PANDA,BINOD BEHARI ROUT,M/S DHARANIDHAR DHAL,SANGRAMKISHOR MALLICK,ARUNA KUMAR SAHOO,HEMANTA KUMAR BEHERA,M/S RANJAN KUMAR BEHERA,RAKESH KUMAR SAHOO,CHANDRAKANTA PARIDA,ARJUN CHARAN PRUSTY,SMRUTI RANJAN BEURIA,SURESH KUMAR MOHANTY,BARADA PRASANNA PANDA,AMIT BARAN DAS,RAGHUNATH BARIK,UMAKANTA SAHOO,SASHIKANTA ROUT,JAGANNATH ROUL,DEBASISH ROUT,PREMSAI CONSTRUCTION,Pulak Kumar Pati,BHARAT CHANDRA NAYAK,SATYABRATA MISHRA,SASMITA NAYAK,DILLIP KUMAR ROUT,AMULYA KUMAR SWAIN,PRADEEP KUMAR SAHOO,RUPALI ROY,JULKAR RAHEMAN KHAN,M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA,RAMAN RANJAN DAS(3556304.36)
BOQ Summary Details Tender Title: Sl.No.1-Scoured bank protection to Kharasuan right embankment near Haragovindapur gada Tender ID: 2022_JIRR_83086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SK FAISAL ALI 3556304.36 L1
2 BISWAJIT MOHANTY 3556304.36 L1
3 BISWAJIT PANDA 3556304.36 L1
4 BINOD BEHARI ROUT 3556304.36 L1
5 M/S DHARANIDHAR DHAL 3556304.36 L1
6 SANGRAMKISHOR MALLICK 3556304.36 L1
7 ARUNA KUMAR SAHOO 3556304.36 L1
8 HEMANTA KUMAR BEHERA 3556304.36 L1
9 M/S RANJAN KUMAR BEHERA 3556304.36 L1
10 RAKESH KUMAR SAHOO 3556304.36 L1
11 CHANDRAKANTA PARIDA 3556304.36 L1
12 ARJUN CHARAN PRUSTY 3556304.36 L1
13 SMRUTI RANJAN BEURIA 3556304.36 L1
14 SURESH KUMAR MOHANTY 3556304.36 L1
15 BARADA PRASANNA PANDA 3556304.36 L1
16 AMIT BARAN DAS 3556304.36 L1
17 RAGHUNATH BARIK 3556304.36 L1
18 UMAKANTA SAHOO 3556304.36 L1
19 SASHIKANTA ROUT 3556304.36 L1
20 JAGANNATH ROUL 3556304.36 L1
21 DEBASISH ROUT 3556304.36 L1
22 PREMSAI CONSTRUCTION 3556304.36 L1
23 Pulak Kumar Pati 3556304.36 L1
24 BHARAT CHANDRA NAYAK 3556304.36 L1
25 SATYABRATA MISHRA 3556304.36 L1
26 SASMITA NAYAK 3556304.36 L1
27 DILLIP KUMAR ROUT 3556304.36 L1
28 AMULYA KUMAR SWAIN 3556304.36 L1
29 PRADEEP KUMAR SAHOO 3556304.36 L1
30 RUPALI ROY 3556304.36 L1
31 JULKAR RAHEMAN KHAN 3556304.36 L1
32 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA 3556304.36 L1
33 RAMAN RANJAN DAS 3556304.36 L1
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