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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.6 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹22.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹22.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹22.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹22.6 LSame as L1Rejected-Finance BABALPUR PO NANDIPUR PS MANGALAPUR JAJPUR PIN 755006 ODISHA | JAJAPUR | ODISHA | 755006 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹26,600
Closing Date
7 Feb 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Canal improvement
2023_CDJID_85536_28
e-Procurement Notice No.02/ 2022-23
Open Tender
Civil Works - Canal
Percentage
180 days
Jajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹26,600
Yes
13 Apr 2023
25 Jan 2023
8 Feb 2023
25 Jan 2023
7 Feb 2023
25 Jan 2023
25 Jan 2023 - 31 Jan 2023
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 09-Feb-2023 01:51 PM Tender Title: JJPR-31/22-23 Renovation to 1D Disty. Of Jajpur Canal System near Odei, Prakatpur and Jhumpuri. Tender ID: 2023_CDJID_85536_28
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Renovation to 1D Disty. Of Jajpur Canal System near Odei, Prakatpur & Jhumpuri.
Contract No : JJPR-31/ 22-23
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 UPENDRA PARIDA(GSTN-21DGAPP7130R1Z5) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
2.00 Priya Ranjan Senapati(GSTN-21DQXPS0167Q1ZX) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
3.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
4.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
5.00 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
6.00 NIRMAL CHANDRA PATI(GSTN-21AKEPP7624F1ZD) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
7.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
8.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
9.00 SANGITA DHAL(GSTN-21AHRPD7336E1ZK) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
10.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
11.00 M/S KRUSHNA CHANDRA BEHERA(GSTN-21CDWPB0011P1ZQ) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
12.00 JAGAT JYOTI NAYAK(GSTN-21AYIPN8380L1ZZ) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
13.00 TARAPRASANNA PATI(GSTN-21CVXPP4962L1ZQ) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
14.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
15.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
16.00 M/S BISHNU CHARAN MALLIK(GSTN-21BYWPM3283L1ZT) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
17.00 JYOTI RANJAN PARIDA(GSTN-21BHDPP4648A1ZS) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
18.00 M/S ARUN KUMAR JENA(GSTN-21AKSPJ9875G1ZM) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
19.00 PRAVAKAR SAHOO(GSTN-21KRVPS9424J1ZU) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
20.00 BRAJA SUNDAR SAHOO(GSTN-21CDQPS0455Q1ZX) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
21.00 M/S LENIN KUMAR DAS(GSTN-21AQPPD7445M1ZK) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
22.00 Monalisa Das(GSTN-21BXYPD8842H1Z4) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
23.00 M/S MONALISA DAS(GSTN-21DSDPD5719P1ZM) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
24.00 SATCHIDANANDA JENA(GSTN-21AFNPJ8430K1ZC) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
25.00 MR SUSHIL KUMAR PANDA(GSTN-NA) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
26.00 SOUMYAJEET ROUTRAY(GSTN-NA) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
27.00 RABINARAYAN PALLAI(GSTN-NA) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
28.00 AJAY KUMAR BISWAL(GSTN-NA) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
29.00 SUJAYA KUMAR NAYAK(GSTN-NA) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
30.00 Gourahari Sahoo(GSTN-NA) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
31.00 SUBHRANSU KUMAR BEURIA(GSTN-NA) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
32.00 DHARMENDRA PARIDA(GSTN-NA) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
33.00 SATYABRATA MISHRA(GSTN-NA) 2656891.72 -14.99 2258623.65 Twenty Two Lakh Fifty Eight Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: RABINARAYAN PALLAI,M/S UPENDRA PARIDA,Priya Ranjan Senapati,AJAY KUMAR BISWAL,BIKASH SAHOO,SURESH KUMAR MOHANTY,BIREN KUMAR MOHANTY,SOUMYAJEET ROUTRAY,NIRMAL CHANDRA PATI,Gourahari Sahoo,DEEPAK KUMAR BARIK,PRAKASH KUMAR MOHAPATRA,SANGITA DHAL,M/S SIDHARTH KUMAR SAMAL,M/S KRUSHNA CHANDRA BEHERA,JAGAT JYOTI NAYAK,DHARMENDRA PARIDA,TARAPRASANNA PATI,SATYABRATA MISHRA,NIHAR RANJAN BISWAL,SUBHENDU KUMAR PATI,M/S BISHNU CHARAN MALLIK,SUJAYA KUMAR NAYAK,SUBHRANSU KUMAR BEURIA,JYOTI RANJAN PARIDA,M/S ARUN KUMAR JENA,PRAVAKAR SAHOO,BRAJA SUNDAR SAHOO,M/S LENIN KUMAR DAS,Monalisa Das,M/S MONALISA DAS,SATCHIDANANDA JENA,MR SUSHIL KUMAR PANDA(2258623.65)
BOQ Summary Details Tender Title: JJPR-31/22-23 Renovation to 1D Disty. Of Jajpur Canal System near Odei, Prakatpur and Jhumpuri. Tender ID: 2023_CDJID_85536_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINARAYAN PALLAI 2258623.65 L1
2 M/S UPENDRA PARIDA 2258623.65 L1
3 Priya Ranjan Senapati 2258623.65 L1
4 AJAY KUMAR BISWAL 2258623.65 L1
5 BIKASH SAHOO 2258623.65 L1
6 SURESH KUMAR MOHANTY 2258623.65 L1
7 BIREN KUMAR MOHANTY 2258623.65 L1
8 SOUMYAJEET ROUTRAY 2258623.65 L1
9 NIRMAL CHANDRA PATI 2258623.65 L1
10 Gourahari Sahoo 2258623.65 L1
11 DEEPAK KUMAR BARIK 2258623.65 L1
12 PRAKASH KUMAR MOHAPATRA 2258623.65 L1
13 SANGITA DHAL 2258623.65 L1
14 M/S SIDHARTH KUMAR SAMAL 2258623.65 L1
15 M/S KRUSHNA CHANDRA BEHERA 2258623.65 L1
16 JAGAT JYOTI NAYAK 2258623.65 L1
17 DHARMENDRA PARIDA 2258623.65 L1
18 TARAPRASANNA PATI 2258623.65 L1
19 SATYABRATA MISHRA 2258623.65 L1
20 NIHAR RANJAN BISWAL 2258623.65 L1
21 SUBHENDU KUMAR PATI 2258623.65 L1
22 M/S BISHNU CHARAN MALLIK 2258623.65 L1
23 SUJAYA KUMAR NAYAK 2258623.65 L1
24 SUBHRANSU KUMAR BEURIA 2258623.65 L1
25 JYOTI RANJAN PARIDA 2258623.65 L1
26 M/S ARUN KUMAR JENA 2258623.65 L1
27 PRAVAKAR SAHOO 2258623.65 L1
28 BRAJA SUNDAR SAHOO 2258623.65 L1
29 M/S LENIN KUMAR DAS 2258623.65 L1
30 Monalisa Das 2258623.65 L1
31 M/S MONALISA DAS 2258623.65 L1
32 SATCHIDANANDA JENA 2258623.65 L1
33 MR SUSHIL KUMAR PANDA 2258623.65 L1
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