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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-AOC | ₹1.1 L | L1 | Accepted-AOC Won the lottery |
| 2 | L2₹1.1 LSame as L1Rejected-Finance | ₹1.1 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 3 | L2₹1.1 LSame as L1Rejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | ₹1.1 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 4 | L2₹1.1 LSame as L1Rejected-Finance | ₹1.1 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 5 | L2₹1.1 LSame as L1Rejected-Finance | ₹1.1 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹1.3 L
EMD Value
₹1,400
Closing Date
28 Mar 2024, 5:00 pmClosed
Superintending Engineer
O/o SE, Jajpur Irrigation Division, Jajpur
Canal work
2024_CDJID_102394_45
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
₹600
₹1,400
Yes
8 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 02:00 PM Tender Title: JJPR-45/23-24 Renovation to Sukudeiti Minor of Jajpur Canal System Tender ID: 2024_CDJID_102394_45
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Renovation to Sukudeiti Minor of Jajpur Canal System.
Contract No : JJPR-45/ 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 AJAY KUMAR BEHERA (GSTN-21DDPPB6987J1Z3) BID ID -2480282 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
2.00 ABHIMANYU JENA (GSTN-21AEPPJ7807M1Z5) BID ID -2480870 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
3.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2480925 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
4.00 M/S KRUSHNA CHANDRA BEHERA (GSTN-21CDWPB0011P1ZQ) BID ID -2481266 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
5.00 BIREN KUMAR MOHANTY (GSTN-21AIZPM0471E2Z9) BID ID -2481757 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
6.00 GYANENDRA KUMAR NAYAK (GSTN-21ATJPN0022D1Z1) BID ID -2481894 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
7.00 SUDHAKAR NAYAK (GSTN-21AQZPN4817B1ZT) BID ID -2482768 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
8.00 KABITA PRUSTI (GSTN-21GHBPP9902E1ZI) BID ID -2483057 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
9.00 RABINARAYAN MISHRA (GSTN-21AGEPM1944M2ZE) BID ID -2483106 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
10.00 SANTOSH KUMAR NAYAK (GSTN-21ADRPN3584G2ZB) BID ID -2483522 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
11.00 AJAY SAHU (GSTN-21ENAPS9473J1ZK) BID ID -2483771 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
12.00 SUKANTI KHUNTIA (GSTN-21DHBPK2021Q1ZL) BID ID -2484429 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
13.00 DURGA SANKAR TRIPATHY (GSTN-21AGYPT5396G1ZN) BID ID -2487842 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
14.00 SAROJ KUMAR PRADHAN (GSTN-21APWPP1444A2Z4) BID ID -2487883 132761.42 -9.99 119498.56 One Lakh Ninteen Thousand Four Hundred and Ninty Eight
15.00 JYOTI MOHAN MOHANTY(GSTN-NA)--2481468 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
16.00 Sanjay Kumar Samal(GSTN-NA)--2484077 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
17.00 MANAS RANJAN NAYAK(GSTN-NA)--2485003 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
18.00 SUBHASHIS CHANDRA NAYAK(GSTN-NA)--2483540 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
19.00 BISWANATH PANIGRAHI(GSTN-NA)--2481100 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
20.00 SANGHAMITRA ROUT(GSTN-NA)--2487654 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
21.00 BANDANA PRIYADARSINI SAHU(GSTN-NA)--2481420 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
22.00 DIPAK RANJAN PARIDA(GSTN-NA)--2481509 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
23.00 SUJATA PATI(GSTN-NA)--2482887 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
24.00 SWAYANSRI SANCHITA MOHANTY(GSTN-NA)--2487637 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
25.00 KAMALAKANTA JENA(GSTN-NA)--2486421 132761.42 -14.99 112860.49 One Lakh Tweleve Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: AJAY KUMAR BEHERA,ABHIMANYU JENA,LAXMIDHAR SAHOO,BISWANATH PANIGRAHI,M/S KRUSHNA CHANDRA BEHERA,BANDANA PRIYADARSINI SAHU,JYOTI MOHAN MOHANTY,DIPAK RANJAN PARIDA,BIREN KUMAR MOHANTY,GYANENDRA KUMAR NAYAK,SUDHAKAR NAYAK,SUJATA PATI,KABITA PRUSTI,RABINARAYAN MISHRA,SANTOSH KUMAR NAYAK,SUBHASHIS CHANDRA NAYAK,AJAY SAHU,Sanjay Kumar Samal,SUKANTI KHUNTIA,MANAS RANJAN NAYAK,KAMALAKANTA JENA,SWAYANSRI SANCHITA MOHANTY,SANGHAMITRA ROUT,DURGA SANKAR TRIPATHY(112860.49)
BOQ Summary Details Tender Title: JJPR-45/23-24 Renovation to Sukudeiti Minor of Jajpur Canal System Tender ID: 2024_CDJID_102394_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR BEHERA 112860.49 L1
2 ABHIMANYU JENA 112860.49 L1
3 LAXMIDHAR SAHOO 112860.49 L1
4 BISWANATH PANIGRAHI 112860.49 L1
5 M/S KRUSHNA CHANDRA BEHERA 112860.49 L1
6 BANDANA PRIYADARSINI SAHU 112860.49 L1
7 JYOTI MOHAN MOHANTY 112860.49 L1
8 DIPAK RANJAN PARIDA 112860.49 L1
9 BIREN KUMAR MOHANTY 112860.49 L1
10 GYANENDRA KUMAR NAYAK 112860.49 L1
11 SUDHAKAR NAYAK 112860.49 L1
12 SUJATA PATI 112860.49 L1
13 KABITA PRUSTI 112860.49 L1
14 RABINARAYAN MISHRA 112860.49 L1
15 SANTOSH KUMAR NAYAK 112860.49 L1
16 SUBHASHIS CHANDRA NAYAK 112860.49 L1
17 AJAY SAHU 112860.49 L1
18 Sanjay Kumar Samal 112860.49 L1
19 SUKANTI KHUNTIA 112860.49 L1
20 MANAS RANJAN NAYAK 112860.49 L1
21 KAMALAKANTA JENA 112860.49 L1
22 SWAYANSRI SANCHITA MOHANTY 112860.49 L1
23 SANGHAMITRA ROUT 112860.49 L1
24 DURGA SANKAR TRIPATHY 112860.49 L1
25 SAROJ KUMAR PRADHAN 119498.56 L2
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