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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Accepted-Finance Won the lottery | |
| 2 | L1₹28.6 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Does not satisfy the qualification criteria as per approved Tender Document | |
| 4 | Rejected-Technical | - | Rejected-Technical Does not satisfy the qualification criteria as per approved Tender Document | |
| 5 | Rejected-Technical AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | - | Rejected-Technical Does not satisfy the qualification criteria as per approved Tender Document |
Tender Value
₹33.7 L
EMD Value
₹33,700
Closing Date
11 Jan 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Embankment protection
2023_CDJID_98795_32
e-Procurement Notice No.11/ 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Dhamnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹33,700
Yes
6 Mar 2024
26 Dec 2023
12 Jan 2024
26 Dec 2023
11 Jan 2024
26 Dec 2023
26 Dec 2023 - 1 Jan 2024
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 13-Jan-2024 11:46 PM Tender Title: JJPR-37/23-24 Restoration to Katikata Gherry Bundha from RD 150M to 400M. Tender ID: 2023_CDJID_98795_32
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Restoration to Katikata Gherry Bundha from RD 150M to 400M.
Contract No : JJPR-37/ 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 CHITTA RANJAN DASH(GSTN-21AEBPD3270J1Z2) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
2.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
3.00 KISHORE KUMAR BEHERA(GSTN-21AOHPB9900M1Z2) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
4.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
5.00 BIRANCHI KUMAR DWIBEDI(GSTN-21AEOPD5891G1ZH) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
6.00 BIDYADHAR PANDA(GSTN-21AGIPP2308Q2Z7) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
7.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
8.00 GOURANGA DALAI(GSTN-21BRQPD3473E2Z0) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
9.00 AJAY SAHU(GSTN-21ENAPS9473J1ZK) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
10.00 M/S BISHNU CHARAN MALLIK(GSTN-21BYWPM3283L1ZT) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
11.00 NARA NARAYAN PARIDA(GSTN-21ARZPP8850D1ZC) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
12.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
13.00 JANGYADATTA TRIPATHY(GSTN-21ATNPT9585F1Z2) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
14.00 M/S UPENDRA PARIDA(GSTN-21DGAPP7130R1Z5) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
15.00 MAHESH NANDAN SAMAL(GSTN-21BTIPS7107J1ZK) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
16.00 BIJAY KUMAR MOHANTY(GSTN-21BUJPM0856J1ZL) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
17.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
18.00 SIDHANT NAYAK(GSTN-21BGOPN6094E1Z9) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
19.00 SATYAJIT NAYAK(GSTN-21AWOPN1118J1ZN) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
20.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
21.00 BIKRANTA KUMAR BISWAL(GSTN-21ANUPB7435R2ZE) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
22.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
23.00 JYOTIRANJAN PANDA(GSTN-21COTPP3970D1ZR) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
24.00 M/S ARUN KUMAR JENA(GSTN-21AKSPJ9875G1ZM) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
25.00 SANJAYA KUMAR GHOSH(GSTN-21BIQPG7651C1ZG) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
26.00 UMESH CHANDRA PRADHAN(GSTN-NA) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
27.00 DHARMENDRA PARIDA(GSTN-NA) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
28.00 PRATIPARNA PARAKRANTA NAYAK(GSTN-NA) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
29.00 PRADEEP KUMAR TARAI(GSTN-NA) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
30.00 JYOTIRANJAN JENA(GSTN-NA) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
31.00 RATIRANJAN NAYAK(GSTN-NA) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
32.00 NISITH RANJAN SAMAL(GSTN-NA) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
33.00 SATYAJIT JENA(GSTN-NA) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
34.00 MANOJ KUMAR JENA(GSTN-NA) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
35.00 DEEPANKAR RAYSAMANT(GSTN-NA) 3366275.18 -14.99 2861670.53 Twenty Eight Lakh Sixty One Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: M/S CHITTA RANJAN DASH,LAXMIDHAR SAHOO,KISHORE KUMAR BEHERA,SUBHENDU KUMAR PATI,BIRANCHI KUMAR DWIBEDI,BIDYADHAR PANDA,SMRUTI RANJAN BEURIA,GOURANGA DALAI,AJAY SAHU,UMESH CHANDRA PRADHAN,MANOJ KUMAR JENA,M/S BISHNU CHARAN MALLIK,PRATIPARNA PARAKRANTA NAYAK,SATYAJIT JENA,NARA NARAYAN PARIDA,DEEPTI RANJAN PANDA,JANGYADATTA TRIPATHY,M/S UPENDRA PARIDA,MAHESH NANDAN SAMAL,BIJAY KUMAR MOHANTY,RABINARAYAN MISHRA,SIDHANT NAYAK,SATYAJIT NAYAK,DHARMENDRA PARIDA,RAKESH KUMAR SAHOO,PRADEEP KUMAR TARAI,JYOTIRANJAN JENA,BIKRANTA KUMAR BISWAL,RATIRANJAN NAYAK,MANORANJAN ROUT,JYOTIRANJAN PANDA,NISITH RANJAN SAMAL,DEEPANKAR RAYSAMANT,M/S ARUN KUMAR JENA,SANJAYA KUMAR GHOSH(2861670.53)
BOQ Summary Details Tender Title: JJPR-37/23-24 Restoration to Katikata Gherry Bundha from RD 150M to 400M. Tender ID: 2023_CDJID_98795_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHITTA RANJAN DASH 2861670.53 L1
2 LAXMIDHAR SAHOO 2861670.53 L1
3 KISHORE KUMAR BEHERA 2861670.53 L1
4 SUBHENDU KUMAR PATI 2861670.53 L1
5 BIRANCHI KUMAR DWIBEDI 2861670.53 L1
6 BIDYADHAR PANDA 2861670.53 L1
7 SMRUTI RANJAN BEURIA 2861670.53 L1
8 GOURANGA DALAI 2861670.53 L1
9 AJAY SAHU 2861670.53 L1
10 UMESH CHANDRA PRADHAN 2861670.53 L1
11 MANOJ KUMAR JENA 2861670.53 L1
12 M/S BISHNU CHARAN MALLIK 2861670.53 L1
13 PRATIPARNA PARAKRANTA NAYAK 2861670.53 L1
14 SATYAJIT JENA 2861670.53 L1
15 NARA NARAYAN PARIDA 2861670.53 L1
16 DEEPTI RANJAN PANDA 2861670.53 L1
17 JANGYADATTA TRIPATHY 2861670.53 L1
18 M/S UPENDRA PARIDA 2861670.53 L1
19 MAHESH NANDAN SAMAL 2861670.53 L1
20 BIJAY KUMAR MOHANTY 2861670.53 L1
21 RABINARAYAN MISHRA 2861670.53 L1
22 SIDHANT NAYAK 2861670.53 L1
23 SATYAJIT NAYAK 2861670.53 L1
24 DHARMENDRA PARIDA 2861670.53 L1
25 RAKESH KUMAR SAHOO 2861670.53 L1
26 PRADEEP KUMAR TARAI 2861670.53 L1
27 JYOTIRANJAN JENA 2861670.53 L1
28 BIKRANTA KUMAR BISWAL 2861670.53 L1
29 RATIRANJAN NAYAK 2861670.53 L1
30 MANORANJAN ROUT 2861670.53 L1
31 JYOTIRANJAN PANDA 2861670.53 L1
32 NISITH RANJAN SAMAL 2861670.53 L1
33 DEEPANKAR RAYSAMANT 2861670.53 L1
34 M/S ARUN KUMAR JENA 2861670.53 L1
35 SANJAYA KUMAR GHOSH 2861670.53 L1
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