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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹21.4 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 | |
| 3 | L2₹21.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹21.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹21.4 LSame as L1Rejected-Finance AT NANKAR P O JAGATPUR DIST CUTTACK | PURI | ODISHA | 752120 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹25,200
Closing Date
19 Apr 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Embankment protection
2023_CDJID_87732_20
e-Procurement Notice No.01/ 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Jajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹25,200
Yes
27 May 2023
10 Apr 2023
20 Apr 2023
10 Apr 2023
19 Apr 2023
10 Apr 2023
10 Apr 2023 - 15 Apr 2023
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 21-Apr-2023 03:20 PM Tender Title: JJPR-20/23-24 Restoration to Scoured bank on Budha right near Abdalpur Barik Sahi Tender ID: 2023_CDJID_87732_20
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Restoration to Scoured bank on Budha right near Abdalpur Barik Sahi.
Contract No : JJPR-20/ 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 DIGAMBAR BISWAL(GSTN-21CMCPB8414K1ZE) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
2.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
3.00 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
4.00 NIBEDITA NAYAK(GSTN-21AZOPN1938P1ZT) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
5.00 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
6.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
7.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
8.00 SANJUKTA MISHRA(GSTN-21AKKPM9492L2Z1) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
9.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
10.00 GYANENDRA KUMAR NAYAK(GSTN-21ATJPN0022D1Z1) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
11.00 KABITA PRUSTI(GSTN-21GHBPP9902E1ZI) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
12.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
13.00 M/S PRAMOD KUMAR MISHRA(GSTN-21ASTPM6121B1Z3) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
14.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
15.00 SUKANTI KHUNTIA(GSTN-21DHBPK2021Q1ZL) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
16.00 SUBHALAXMI BHADRA(GSTN-21CFXPB5453C1ZO) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
17.00 AJAY SAHU(GSTN-21ENAPS9473J1ZK) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
18.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
19.00 MADHUSMITA SAMAL(GSTN-21ETHPS1251R1Z9) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
20.00 SOUMYA RANJAN PATI(GSTN-21BJNPP2625P1ZT) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
21.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
22.00 BIJAY KUMAR PANDA(GSTN-21AQSPP4205C1Z6) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
23.00 SUDHAKAR NAYAK(GSTN-21AQZPN4817B1ZT) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
24.00 BINAYA BHUSAN PATTNAIK(GSTN-21ANTPP5006F1Z4) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
25.00 MATHURI BEHERA(GSTN-21AZUPB5401B1Z2) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
26.00 SMT PRAGITA MOHARANA(GSTN-21AQWPM4420G2ZV) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
27.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
28.00 M/S JITENDRA KUMAR BRAHMA(GSTN-21ANDPB7747F1ZE) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
29.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
30.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
31.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
32.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
33.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
34.00 RAMAN RANJAN DAS(GSTN-21BXCPD4501P1ZT) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
35.00 TARAPRASANNA PATI(GSTN-21CVXPP4962L1ZQ) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
36.00 SRIKANTA PALAI(GSTN-21AXKPP1668C1ZN) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
37.00 SATYAJIT NAYAK(GSTN-21AWOPN1118J1ZN) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
38.00 PRAVAT KUMAR SAHOO(GSTN-21DCVPS3392P1ZL) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
39.00 BIJAYA KUMAR SAHOO(GSTN-21BWGPS9007J1ZD) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
40.00 SANTOSH KUMAR NAYAK(GSTN-21ABUPN4193N1ZZ) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
41.00 ASHOK KUMAR MOHANTY(GSTN-21BNKPM2845K1ZV) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
42.00 MAMATA PANDA(GSTN-21DRZPP1895R1ZH) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
43.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
44.00 SANTOSH KUMAR SETHY(GSTN-21HFQPS3696K1ZG) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
45.00 M/S MONALISA DAS(GSTN-21DSDPD5719P1ZM) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
46.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
47.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
48.00 Dwarikanath Das(GSTN-21AFBPD1365D1ZD) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
49.00 MAHENDRA KUMAR PATI(GSTN-21COTPP1683M1ZA) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
50.00 BIREN MOHANTY(GSTN-21AGYPM7838A1Z7) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
51.00 TAPAN KUMAR PARIDA(GSTN-21EHEPP9869R1Z8) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
52.00 BASUDEV SAHOO(GSTN-21ANRPS9510R1Z5) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
53.00 ASHISH KUMAR BEHURIA(GSTN-NA) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
54.00 SUSANTA KUMAR SAHOO(GSTN-NA) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
55.00 RAGHUNATH NAYAK(GSTN-NA) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
56.00 SANGRAM GANTAYAT(GSTN-NA) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
57.00 PRADEEP KUMAR SAHOO(GSTN-NA) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
58.00 UMESH CHANDRA PRADHAN(GSTN-NA) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
59.00 M/S MANAS RANJAN BISWAL(GSTN-NA) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
60.00 JULKAR RAHEMAN KHAN(GSTN-NA) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
61.00 SASHIKANTA ROUT(GSTN-NA) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
62.00 SAKTI KANTA NATH(GSTN-NA) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
63.00 ABINASH BEURIA(GSTN-NA) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
64.00 BIBEKANANDA MOHAPATRA(GSTN-NA) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
65.00 M/S GANESH TRADERS(GSTN-NA) 2518035.50 -14.99 2140581.98 Twenty One Lakh Fourty Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: UMESH CHANDRA PRADHAN,SANGRAM GANTAYAT,DIGAMBAR BISWAL,RAMA CHANDRA NAYAK,BINAYAK ROUTRAY,NIBEDITA NAYAK,BIREN KUMAR MOHANTY,SURESH KUMAR MOHANTY,JIBANJYOTI PANDA,SANJUKTA MISHRA,BIKASH SAHOO,GYANENDRA KUMAR NAYAK,KABITA PRUSTI,BIBHUTI BHUSAN NATH,M/S PRAMOD KUMAR MISHRA,RUPALI ROY,SUKANTI KHUNTIA,SUBHALAXMI BHADRA,AJAY SAHU,PRAKASH KUMAR MOHAPATRA,MADHUSMITA SAMAL,ASHISH KUMAR BEHURIA,SOUMYA RANJAN PATI,RAGHUNATH NAYAK,RAKESH KUMAR SAHOO,BIJAY KUMAR PANDA,SUDHAKAR NAYAK,SASHIKANTA ROUT,BINAYA BHUSAN PATTNAIK,MATHURI BEHERA,BIBEKANANDA MOHAPATRA,SMT PRAGITA MOHARANA,MAHESWAR SAHOO,M/S JITENDRA KUMAR BRAHMA,MADHUSMITA BEHERA,DEEPTI RANJAN PANDA,MANORANJAN ROUT,RABINARAYAN MISHRA,M/S SIDHARTH KUMAR SAMAL,RAMAN RANJAN DAS,TARAPRASANNA PATI,SRIKANTA PALAI,PRAVAT KUMAR SAHOO,SATYAJIT NAYAK,BIJAYA KUMAR SAHOO,SANTOSH KUMAR NAYAK,PRADEEP KUMAR SAHOO,ASHOK KUMAR MOHANTY,MAMATA PANDA,LAXMIDHAR SAHOO,M/S GANESH TRADERS,M/S MANAS RANJAN BISWAL,SAKTI KANTA NATH,ABINASH BEURIA,SANTOSH KUMAR SETHY,M/S MONALISA DAS,TAPAN KUMAR MALIK,SUBHENDU KUMAR PATI,JULKAR RAHEMAN KHAN,Dwarikanath Das,SUSANTA KUMAR SAHOO,MAHENDRA KUMAR PATI,BIREN MOHANTY,TAPAN KUMAR PARIDA,BASUDEV SAHOO(2140581.98)
BOQ Summary Details Tender Title: JJPR-20/23-24 Restoration to Scoured bank on Budha right near Abdalpur Barik Sahi Tender ID: 2023_CDJID_87732_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH CHANDRA PRADHAN 2140581.98 L1
2 SANGRAM GANTAYAT 2140581.98 L1
3 DIGAMBAR BISWAL 2140581.98 L1
4 RAMA CHANDRA NAYAK 2140581.98 L1
5 BINAYAK ROUTRAY 2140581.98 L1
6 NIBEDITA NAYAK 2140581.98 L1
7 BIREN KUMAR MOHANTY 2140581.98 L1
8 SURESH KUMAR MOHANTY 2140581.98 L1
9 JIBANJYOTI PANDA 2140581.98 L1
10 SANJUKTA MISHRA 2140581.98 L1
11 BIKASH SAHOO 2140581.98 L1
12 GYANENDRA KUMAR NAYAK 2140581.98 L1
13 KABITA PRUSTI 2140581.98 L1
14 BIBHUTI BHUSAN NATH 2140581.98 L1
15 M/S PRAMOD KUMAR MISHRA 2140581.98 L1
16 RUPALI ROY 2140581.98 L1
17 SUKANTI KHUNTIA 2140581.98 L1
18 SUBHALAXMI BHADRA 2140581.98 L1
19 AJAY SAHU 2140581.98 L1
20 PRAKASH KUMAR MOHAPATRA 2140581.98 L1
21 MADHUSMITA SAMAL 2140581.98 L1
22 ASHISH KUMAR BEHURIA 2140581.98 L1
23 SOUMYA RANJAN PATI 2140581.98 L1
24 RAGHUNATH NAYAK 2140581.98 L1
25 RAKESH KUMAR SAHOO 2140581.98 L1
26 BIJAY KUMAR PANDA 2140581.98 L1
27 SUDHAKAR NAYAK 2140581.98 L1
28 SASHIKANTA ROUT 2140581.98 L1
29 BINAYA BHUSAN PATTNAIK 2140581.98 L1
30 MATHURI BEHERA 2140581.98 L1
31 BIBEKANANDA MOHAPATRA 2140581.98 L1
32 SMT PRAGITA MOHARANA 2140581.98 L1
33 MAHESWAR SAHOO 2140581.98 L1
34 M/S JITENDRA KUMAR BRAHMA 2140581.98 L1
35 MADHUSMITA BEHERA 2140581.98 L1
36 DEEPTI RANJAN PANDA 2140581.98 L1
37 MANORANJAN ROUT 2140581.98 L1
38 RABINARAYAN MISHRA 2140581.98 L1
39 M/S SIDHARTH KUMAR SAMAL 2140581.98 L1
40 RAMAN RANJAN DAS 2140581.98 L1
41 TARAPRASANNA PATI 2140581.98 L1
42 SRIKANTA PALAI 2140581.98 L1
43 PRAVAT KUMAR SAHOO 2140581.98 L1
44 SATYAJIT NAYAK 2140581.98 L1
45 BIJAYA KUMAR SAHOO 2140581.98 L1
46 SANTOSH KUMAR NAYAK 2140581.98 L1
47 PRADEEP KUMAR SAHOO 2140581.98 L1
48 ASHOK KUMAR MOHANTY 2140581.98 L1
49 MAMATA PANDA 2140581.98 L1
50 LAXMIDHAR SAHOO 2140581.98 L1
51 M/S GANESH TRADERS 2140581.98 L1
52 M/S MANAS RANJAN BISWAL 2140581.98 L1
53 SAKTI KANTA NATH 2140581.98 L1
54 ABINASH BEURIA 2140581.98 L1
55 SANTOSH KUMAR SETHY 2140581.98 L1
56 M/S MONALISA DAS 2140581.98 L1
57 TAPAN KUMAR MALIK 2140581.98 L1
58 SUBHENDU KUMAR PATI 2140581.98 L1
59 JULKAR RAHEMAN KHAN 2140581.98 L1
60 Dwarikanath Das 2140581.98 L1
61 SUSANTA KUMAR SAHOO 2140581.98 L1
62 MAHENDRA KUMAR PATI 2140581.98 L1
63 BIREN MOHANTY 2140581.98 L1
64 TAPAN KUMAR PARIDA 2140581.98 L1
65 BASUDEV SAHOO 2140581.98 L1
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