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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-AOC | L1 | Accepted-AOC Selected | |
| 2 | L1₹29.8 LRejected-Finance AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹29.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹29.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹29.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹35.1 L
EMD Value
₹35,200
Closing Date
9 Jun 2023, 5:00 pmClosed
S.E,Jaraka Irrigation Division,Jaraka
O/o the Superintending Engineer, Jaraka Irrigation Division, Jaraka
Earth work and Road Work
2023_JIRR_89339_4
JKID-01/23-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Document
2 documents required · 2 mandatory
₹6,000
₹35,200
Yes
26 Jul 2023
30 May 2023
12 Jun 2023
30 May 2023
9 Jun 2023
30 May 2023
30 May 2023 - 5 Jun 2023
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 13-Jun-2023 11:35 AM Tender Title: Restoration to Flood Protection Embankment on Kushei Right from Uchhabali to Karadapal Tender ID: 2023_JIRR_89339_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Restoration to Flood Protection Embankment on Kushei Right from Uchhabali to Karadapal
Contract No: JKID-01 OF 2023-24 (SL.NO.04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HADIBANDHU KHUNTIA(GSTN-21AOCPK7747L2ZQ) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
2.00 GAJENDRA KUMAR SAHOO(GSTN-21CHZPS6378F1ZL) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
3.00 Suroja Kumar Pradhan(GSTN-21CABPP8624C1Z3) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
4.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
5.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
6.00 PRASANNA KUMAR SETHY(GSTN-21FCLPS4743C1ZN) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
7.00 BIJAYANANDA SAHOO(GSTN-21CCMPS3487F1ZC) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
8.00 PRAVATI SAHOO(GSTN-21ELDPS6022Q1ZS) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
9.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
10.00 SAURAV BISWAL(GSTN-21CMMPB0274K1ZA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
11.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
12.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
13.00 NIRANJAN NAYAK(GSTN-21ALOPN2537L1ZW) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
14.00 JANAKI JENA(GSTN-21BBOPJ2988N1Z1) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
15.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
16.00 DEBASHISH SETHY(GSTN-21HDYPS6989A1ZQ) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
17.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
18.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
19.00 M/S SUBRATA KUMAR SWAIN(GSTN-21CWTPS6240K1Z0) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
20.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
21.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
22.00 NIRAKAR SECURITY AND CONSULTANCY SERVICES PVT. LTD.(GSTN-21AAECN1349J1ZO) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
23.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
24.00 BASANTA KUMAR MAHARANA(GSTN-21BCYPM9648F1Z0) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
25.00 LALATENDU NAYAK(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
26.00 NIRAJAN NAYAK(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
27.00 MANOJ KUMAR BAL(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
28.00 DEBASIS BARAL(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
29.00 Sukanti Mohapatra(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
30.00 Santosh Bharati(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
31.00 BHABEN KUMAR JENA(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
32.00 UMAKANTA JENA(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
33.00 MANDARA DHARA RANA(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
34.00 TIKI RANI PUHAN(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
35.00 PRADEEP KUMAR SAHOO(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
36.00 MAHESWAR PRADHAN(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
37.00 SANTOSH KUMAR SAHOO(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
38.00 SRIKANTA BHUYAN(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
39.00 SAHIL CONSTRUCTION(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
40.00 SUVENDU KUMAR DHIR(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
41.00 SAKTI KANTA NATH(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
42.00 RAHUL KUMAR SATAPATHY(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
43.00 JULKAR RAHEMAN KHAN(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
44.00 MINAKETAN SAMAL(GSTN-NA) 3511224.40 -14.99 2984891.86 Twenty Nine Lakh Eighty Four Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: SANTOSH KUMAR SAHOO,HADIBANDHU KHUNTIA,Sukanti Mohapatra,GAJENDRA KUMAR SAHOO,NIRAJAN NAYAK,Suroja Kumar Pradhan,SMRUTI RANJAN BEURIA,SURESH KUMAR MOHANTY,PRASANNA KUMAR SETHY,RAHUL KUMAR SATAPATHY,SAHIL CONSTRUCTION,BIJAYANANDA SAHOO,PRAVATI SAHOO,RUPALI ROY,MANOJ KUMAR BAL,SAURAV BISWAL,ARSAD HUSSAIN,UMAKANTA JENA,Santosh Bharati,MAHESWAR PRADHAN,MADHUSMITA BEHERA,SRIKANTA BHUYAN,NIRANJAN NAYAK,SAKTI KANTA NATH,SUVENDU KUMAR DHIR,DEBASIS BARAL,MINAKETAN SAMAL,JANAKI JENA,PRADEEP KUMAR SAHOO,ISWAR CHANDRA ROUTRAY,DEBASHISH SETHY,MANORANJAN ROUT,SUDHIR KUMAR SWAIN,TIKI RANI PUHAN,MANDARA DHARA RANA,BHABEN KUMAR JENA,LALATENDU NAYAK,JULKAR RAHEMAN KHAN,M/S SUBRATA KUMAR SWAIN,PRAKASH KUMAR MOHAPATRA,PRAFULLA KUMAR SAHOO,NIRAKAR SECURITY AND CONSULTANCY SERVICES PVT. LTD.,PRAVAT KUMAR PANDA,BASANTA KUMAR MAHARANA(2984891.86)
BOQ Summary Details Tender Title: Restoration to Flood Protection Embankment on Kushei Right from Uchhabali to Karadapal Tender ID: 2023_JIRR_89339_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR SAHOO 2984891.86 L1
2 HADIBANDHU KHUNTIA 2984891.86 L1
3 Sukanti Mohapatra 2984891.86 L1
4 GAJENDRA KUMAR SAHOO 2984891.86 L1
5 NIRAJAN NAYAK 2984891.86 L1
6 Suroja Kumar Pradhan 2984891.86 L1
7 SMRUTI RANJAN BEURIA 2984891.86 L1
8 SURESH KUMAR MOHANTY 2984891.86 L1
9 PRASANNA KUMAR SETHY 2984891.86 L1
10 RAHUL KUMAR SATAPATHY 2984891.86 L1
11 SAHIL CONSTRUCTION 2984891.86 L1
12 BIJAYANANDA SAHOO 2984891.86 L1
13 PRAVATI SAHOO 2984891.86 L1
14 RUPALI ROY 2984891.86 L1
15 MANOJ KUMAR BAL 2984891.86 L1
16 SAURAV BISWAL 2984891.86 L1
17 ARSAD HUSSAIN 2984891.86 L1
18 UMAKANTA JENA 2984891.86 L1
19 Santosh Bharati 2984891.86 L1
20 MAHESWAR PRADHAN 2984891.86 L1
21 MADHUSMITA BEHERA 2984891.86 L1
22 SRIKANTA BHUYAN 2984891.86 L1
23 NIRANJAN NAYAK 2984891.86 L1
24 SAKTI KANTA NATH 2984891.86 L1
25 SUVENDU KUMAR DHIR 2984891.86 L1
26 DEBASIS BARAL 2984891.86 L1
27 MINAKETAN SAMAL 2984891.86 L1
28 JANAKI JENA 2984891.86 L1
29 PRADEEP KUMAR SAHOO 2984891.86 L1
30 ISWAR CHANDRA ROUTRAY 2984891.86 L1
31 DEBASHISH SETHY 2984891.86 L1
32 MANORANJAN ROUT 2984891.86 L1
33 SUDHIR KUMAR SWAIN 2984891.86 L1
34 TIKI RANI PUHAN 2984891.86 L1
35 MANDARA DHARA RANA 2984891.86 L1
36 BHABEN KUMAR JENA 2984891.86 L1
37 LALATENDU NAYAK 2984891.86 L1
38 JULKAR RAHEMAN KHAN 2984891.86 L1
39 M/S SUBRATA KUMAR SWAIN 2984891.86 L1
40 PRAKASH KUMAR MOHAPATRA 2984891.86 L1
41 PRAFULLA KUMAR SAHOO 2984891.86 L1
42 NIRAKAR SECURITY AND CONSULTANCY SERVICES PVT. LTD. 2984891.86 L1
43 PRAVAT KUMAR PANDA 2984891.86 L1
44 BASANTA KUMAR MAHARANA 2984891.86 L1
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