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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹59.3 LAccepted-AOC | L1 | Accepted-AOC NOT WINNER IN LOTTER | |
| 2 | L1₹59.3 LAccepted-AOC | L1 | Accepted-AOC WINNER-1 IN LOTTERY | |
| 3 | L1₹59.3 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY | |
| 4 | L1₹59.3 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY | |
| 5 | L1₹59.3 LRejected-Finance | L1 | Rejected-Finance NOT QUALIFIED IN LOTTERY |
Tender Value
₹69.7 L
EMD Value
₹69,800
Closing Date
30 Jan 2023, 5:00 pmClosed
SE,MID, JAJPUR
SE,MID, JAJPUR
Construction of Ramakandi Check Dam (Barrage) near village Bitana over Junei nalla in Binjharpur Block under MATY grant for the year 2022-23.
2023_CEMIB_85201_3
SEMIDJAJ_09/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
JAJPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹69,800
Yes
21 Mar 2023
13 Jan 2023
31 Jan 2023
13 Jan 2023
30 Jan 2023
13 Jan 2023
eProcurement System Government of Odisha Created By: SOUDAMINI JENA Created Date/Time: 02-Feb-2023 01:38 PM Tender Title: Construction of Ramakandi Check Dam (Barrage) near village Bitana over Junei nalla in Binjharpur Block under MATY grant for the year 2022-23. Tender ID: 2023_CEMIB_85201_3
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jajpur
Name of Work: Construction of Ramakandi Check Dam (Barrage) near village Bitana over Junei nalla in Binjharpur Block under MATY grant for the year 2022-23.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
2.00 M/S LENIN KUMAR DAS(GSTN-21AQPPD7445M1ZK) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
3.00 M/S BHAKTA BANDHU BEHURIA(GSTN-21ATMPB0107A1ZV) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
4.00 M/S BISWAJIT BEHURIA(GSTN-21CBAPB5939C1ZC) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
5.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
6.00 BISWANATH DAS(GSTN-21AMTPD7512P1ZQ) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
7.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
8.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
9.00 AMIT BARAN DAS(GSTN-21BMEPD4204Q1ZB) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
10.00 SANTOSH KUMAR NAYAK(GSTN-21ABUPN4193N1ZZ) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
11.00 M/S DEBADATTA SAMAL(GSTN-21BEEPS3063L1ZG) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
12.00 SUBHALAXMI BHADRA(GSTN-21CFXPB5453C1ZO) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
13.00 JAGAT JYOTI NAYAK(GSTN-21AYIPN8380L1ZZ) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
14.00 MADHUSUDAN SWAIN(GSTN-21FPNPS0110C1ZH) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
15.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
16.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
17.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
18.00 BIREN MOHANTY(GSTN-21AGYPM7838A1Z7) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
19.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
20.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
21.00 KALYAN KUMAR DAS(GSTN-21AIWPD6292M1ZQ) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
22.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
23.00 JULKAR RAHEMAN KHAN(GSTN-NA) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
24.00 SMRUTIRANJAN SAHOO(GSTN-NA) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
25.00 BIKASH NAYAK(GSTN-NA) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
26.00 ANIL KUMAR SAMAL(GSTN-NA) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
27.00 PRAVUDUTTA BARIK(GSTN-NA) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
28.00 ASHUTOSH NAYAK(GSTN-NA) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
29.00 SATYABRATA MISHRA(GSTN-NA) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
30.00 BINAYA KUMAR NATH(GSTN-NA) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
31.00 M/S GUPTESWAR INFRA.CON.(GSTN-NA) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
32.00 SATYABRATA SAMAL(GSTN-NA) 6971900.97 -14.99 5926813.01 Fifty Nine Lakh Twenty Six Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: M/S DHARANIDHAR DHAL,M/S LENIN KUMAR DAS,M/S BHAKTA BANDHU BEHURIA,M/S BISWAJIT BEHURIA,M/S RANJAN KUMAR BEHERA,BISWANATH DAS,ABHISHEK NARAYAN MOHANTY,SMRUTI RANJAN BEURIA,HALADHAR SAHOO,SATYABRATA SAMAL,AMIT BARAN DAS,BIKASH NAYAK,ASHUTOSH NAYAK,ANIL KUMAR SAMAL,M/S GUPTESWAR INFRA.CON.,SANTOSH KUMAR NAYAK,M/S DEBADATTA SAMAL,SUBHALAXMI BHADRA,JAGAT JYOTI NAYAK,BINAYA KUMAR NATH,MADHUSUDAN SWAIN,SMRUTIRANJAN SAHOO,DEEPTI RANJAN PANDA,PRAJNYA RANJAN NAYAK,SATYABRATA MISHRA,RAKESH KUMAR SAHOO,BIREN MOHANTY,RUPALI ROY,JULKAR RAHEMAN KHAN,Dibyasingha Majhi,KALYAN KUMAR DAS,PRAVUDUTTA BARIK(5926813.01)
BOQ Summary Details Tender Title: Construction of Ramakandi Check Dam (Barrage) near village Bitana over Junei nalla in Binjharpur Block under MATY grant for the year 2022-23. Tender ID: 2023_CEMIB_85201_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHARANIDHAR DHAL 5926813.01 L1
2 M/S LENIN KUMAR DAS 5926813.01 L1
3 M/S BHAKTA BANDHU BEHURIA 5926813.01 L1
4 M/S BISWAJIT BEHURIA 5926813.01 L1
5 M/S RANJAN KUMAR BEHERA 5926813.01 L1
6 BISWANATH DAS 5926813.01 L1
7 ABHISHEK NARAYAN MOHANTY 5926813.01 L1
8 SMRUTI RANJAN BEURIA 5926813.01 L1
9 HALADHAR SAHOO 5926813.01 L1
10 SATYABRATA SAMAL 5926813.01 L1
11 AMIT BARAN DAS 5926813.01 L1
12 BIKASH NAYAK 5926813.01 L1
13 ASHUTOSH NAYAK 5926813.01 L1
14 ANIL KUMAR SAMAL 5926813.01 L1
15 M/S GUPTESWAR INFRA.CON. 5926813.01 L1
16 SANTOSH KUMAR NAYAK 5926813.01 L1
17 M/S DEBADATTA SAMAL 5926813.01 L1
18 SUBHALAXMI BHADRA 5926813.01 L1
19 JAGAT JYOTI NAYAK 5926813.01 L1
20 BINAYA KUMAR NATH 5926813.01 L1
21 MADHUSUDAN SWAIN 5926813.01 L1
22 SMRUTIRANJAN SAHOO 5926813.01 L1
23 DEEPTI RANJAN PANDA 5926813.01 L1
24 PRAJNYA RANJAN NAYAK 5926813.01 L1
25 SATYABRATA MISHRA 5926813.01 L1
26 RAKESH KUMAR SAHOO 5926813.01 L1
27 BIREN MOHANTY 5926813.01 L1
28 RUPALI ROY 5926813.01 L1
29 JULKAR RAHEMAN KHAN 5926813.01 L1
30 Dibyasingha Majhi 5926813.01 L1
31 KALYAN KUMAR DAS 5926813.01 L1
32 PRAVUDUTTA BARIK 5926813.01 L1
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