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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC AT WARD 14 PO DEBIDWAR DIST JAJPUR PIN 755007 | JAJAPUR | ODISHA | 755007 | L1 | Accepted-AOC Won the lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Did not satisfies as per DTCN | |
| 3 | Rejected-Technical AT NANKAR P O JAGATPUR DIST CUTTACK | PURI | ODISHA | 752120 | - | Rejected-Technical Did not satisfies as per DTCN | |
| 4 | Rejected-Technical AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | - | Rejected-Technical Did not satisfies as per DTCN | |
| 5 | Rejected-Technical AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT | - | Rejected-Technical Did not satisfies as per DTCN |
Tender Value
₹15.9 L
EMD Value
₹15,910
Closing Date
15 Feb 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Embankment protection
2024_CDJID_100726_10
e-Procurement Notice No.13/ 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Jajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹15,910
Yes
2 May 2025
7 Feb 2024
16 Feb 2024
7 Feb 2024
15 Feb 2024
7 Feb 2024
7 Feb 2024 - 13 Feb 2024
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 16-Feb-2024 04:12 PM Tender Title: JJPR-15/23-24 Protection to Scoured bank on OAE No-4(B) on Budha left near Samal Sahi. Tender ID: 2024_CDJID_100726_10
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Protection to Scoured bank on OAE No-4(B) on Budha left near Samal Sahi.
Contract No : JJPR-15/ 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 M/S KALYAN KUMAR ROUTRAY (GSTN-21ARSPR2458L1Z8) BID ID -2430213 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
2.00 M/S DEEPAK KUMAR DAS (GSTN-21AFJPD9877Q1ZP) BID ID -2433078 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
3.00 BHASKAR CHANDRA SAHOO (GSTN-21BLZPS1067A1Z3) BID ID -2435571 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
4.00 SUKANTI KHUNTIA (GSTN-21DHBPK2021Q1ZL) BID ID -2437301 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
5.00 M/S PRAMOD KUMAR MISHRA (GSTN-21ASTPM6121B1Z3) BID ID -2437751 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
6.00 AJAY SAHU (GSTN-21ENAPS9473J1ZK) BID ID -2438959 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
7.00 PUSPALATA MOHANTY (GSTN-21BMCPM9607G2Z7) BID ID -2439057 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
8.00 DAMAYANTI ROUT (GSTN-21AYMPR9738G1ZY) BID ID -2439108 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
9.00 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2439184 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
10.00 PRADEEP SAMAL (GSTN-21EVHPS9409H1ZA) BID ID -2439384 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
11.00 BISIKESHAN BARIK (GSTN-21CJWPB4716K1Z3) BID ID -2440678 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
12.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2440797 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
13.00 SANTOSH KUMAR PADIHARI (GSTN-21BVJPP0312H1Z2) BID ID -2441015 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
14.00 M/S BISHNU CHARAN MALLIK (GSTN-21BYWPM3283L1ZT) BID ID -2441861 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
15.00 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2442017 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
16.00 BIJAY KUMAR PANDA (GSTN-21AQSPP4205C1Z6) BID ID -2442018 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
17.00 SMT PRAGITA MOHARANA (GSTN-21AQWPM4420G2ZV) BID ID -2442063 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
18.00 SATYANANDA BARIK (GSTN-21ACMPB2145H1Z6) BID ID -2442149 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
19.00 ASHOK KUMAR MOHANTY (GSTN-21BNKPM2845K1ZV) BID ID -2442330 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
20.00 TAPAN KUMAR MALIK (GSTN-21ALBPM4335Q2ZZ) BID ID -2442655 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
21.00 KAILASH CHANDRA MOHANTY (GSTN-21AHFPM4200L1ZR) BID ID -2443045 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
22.00 MANOJ KUMAR JENA(GSTN-NA)--2441309 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
23.00 SUJATA PATRA(GSTN-NA)--2439395 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
24.00 Santosh Bharati(GSTN-NA)--2440071 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
25.00 M/S PANDA ENTERPRISERS(GSTN-NA)--2440061 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
26.00 SUSANTA KUMAR SAHOO(GSTN-NA)--2440745 1591029.60 -14.99 1352534.26 Thirteen Lakh Fifty Two Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: M/S KALYAN KUMAR ROUTRAY,M/S DEEPAK KUMAR DAS,BHASKAR CHANDRA SAHOO,SUKANTI KHUNTIA,M/S PRAMOD KUMAR MISHRA,AJAY SAHU,PUSPALATA MOHANTY,DAMAYANTI ROUT,BIKASH SAHOO,PRADEEP SAMAL,SUJATA PATRA,M/S PANDA ENTERPRISERS,Santosh Bharati,BISIKESHAN BARIK,SUSANTA KUMAR SAHOO,LAXMIDHAR SAHOO,SANTOSH KUMAR PADIHARI,MANOJ KUMAR JENA,M/S BISHNU CHARAN MALLIK,Pratap Kumar Biswal,BIJAY KUMAR PANDA,SMT PRAGITA MOHARANA,SATYANANDA BARIK,ASHOK KUMAR MOHANTY,TAPAN KUMAR MALIK,KAILASH CHANDRA MOHANTY(1352534.26)
BOQ Summary Details Tender Title: JJPR-15/23-24 Protection to Scoured bank on OAE No-4(B) on Budha left near Samal Sahi. Tender ID: 2024_CDJID_100726_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALYAN KUMAR ROUTRAY 1352534.26 L1
2 M/S DEEPAK KUMAR DAS 1352534.26 L1
3 BHASKAR CHANDRA SAHOO 1352534.26 L1
4 SUKANTI KHUNTIA 1352534.26 L1
5 M/S PRAMOD KUMAR MISHRA 1352534.26 L1
6 AJAY SAHU 1352534.26 L1
7 PUSPALATA MOHANTY 1352534.26 L1
8 DAMAYANTI ROUT 1352534.26 L1
9 BIKASH SAHOO 1352534.26 L1
10 PRADEEP SAMAL 1352534.26 L1
11 SUJATA PATRA 1352534.26 L1
12 M/S PANDA ENTERPRISERS 1352534.26 L1
13 Santosh Bharati 1352534.26 L1
14 BISIKESHAN BARIK 1352534.26 L1
15 SUSANTA KUMAR SAHOO 1352534.26 L1
16 LAXMIDHAR SAHOO 1352534.26 L1
17 SANTOSH KUMAR PADIHARI 1352534.26 L1
18 MANOJ KUMAR JENA 1352534.26 L1
19 M/S BISHNU CHARAN MALLIK 1352534.26 L1
20 Pratap Kumar Biswal 1352534.26 L1
21 BIJAY KUMAR PANDA 1352534.26 L1
22 SMT PRAGITA MOHARANA 1352534.26 L1
23 SATYANANDA BARIK 1352534.26 L1
24 ASHOK KUMAR MOHANTY 1352534.26 L1
25 TAPAN KUMAR MALIK 1352534.26 L1
26 KAILASH CHANDRA MOHANTY 1352534.26 L1
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