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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-AOC | L1 | Accepted-AOC Selected | |
| 2 | L1₹32.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹32.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹32.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹32.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹38.3 L
EMD Value
₹38,300
Closing Date
2 Mar 2023, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth Work and Stone work
2023_JIRR_86248_6
JKID-07 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹38,300
Yes
2 Jun 2023
16 Feb 2023
3 Mar 2023
16 Feb 2023
2 Mar 2023
16 Feb 2023
16 Feb 2023 - 21 Feb 2023
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 04-Mar-2023 01:46 PM Tender Title: Sl. No.6-Scoured Bank Protection on Kampagarh Palatpur TRE near Asalpur for the year 2023-24 Tender ID: 2023_JIRR_86248_6
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Scoured Bank Protection on Kampagarh Palatpur TRE near Asalpur for the year 2023-24
Contract No: JKID-07 OF 2022-23 (SL.NO.06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
2.00 SUSANTA KUMAR MALLICK(GSTN-21AWPPM9772N1ZN) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
3.00 SUSHREE SWAGATIKA PRIYADARSHINEE(GSTN-21CUJPP1602A1ZE) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
4.00 NABAGHAN PARIDA(GSTN-21FGXPP9659C1ZP) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
5.00 PRAFULLA KISHORE DASH(GSTN-21ACHPD4719Q1ZI) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
6.00 ANUP ANURAG SATYAPRAKASH BHUYAN(GSTN-21BCOPB0954R2ZC) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
7.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
8.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
9.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
10.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
11.00 NARAYAN CHANDRA SAHOO(GSTN-21DPKPS4788P1ZV) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
12.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
13.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
14.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
15.00 BIBHUDATTA MOHAPATRA(GSTN-21CNLPM7080A1Z9) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
16.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
17.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
18.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
19.00 SANTOSH KUMAR SETHY(GSTN-21HFQPS3696K1ZG) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
20.00 SANTANU KUMAR SAHOO(GSTN-21FBXPS1497G1Z0) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
21.00 SUBHALAXMI BHADRA(GSTN-21CFXPB5453C1ZO) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
22.00 PARSURAM PANDA(GSTN-21AKWPP9476B2ZO) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
23.00 BALSRI K KUMAR AVIJIT(GSTN-21BNKPA0015P1ZF) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
24.00 SANGRAMKISHOR MALLICK(GSTN-21CPSPM5200D1ZA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
25.00 RANJIT KUMAR SAHOO(GSTN-21CLQPS8362A1ZZ) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
26.00 MIHIR KUMAR ROUT(GSTN-21BMUPR1437F1ZZ) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
27.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
28.00 MANAS RANJAN SETHY(GSTN-21ELDPS6241H1Z6) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
29.00 SOUMYA RANJAN PATI(GSTN-21BJNPP2625P1ZT) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
30.00 RAJIB GANDHI(GSTN-21BDLPG3808F1ZZ) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
31.00 MAHENDRA KUMAR PATI(GSTN-21COTPP1683M1ZA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
32.00 BARADA PRASANNA PANDA(GSTN-21AJNPP2789F1ZY) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
33.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
34.00 SHAIK SALAUDDIN(GSTN-21EWCPS1814L1ZJ) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
35.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
36.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
37.00 SANJAY KUMAR DALAI(GSTN-21BRBPD3249M1Z1) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
38.00 ABDUL KHALIK(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
39.00 BINAYA KUMAR NATH(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
40.00 RABINDRA SATAPATHI(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
41.00 PRADEEP KUMAR SAHOO(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
42.00 ABUJAR GAFARI(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
43.00 DEBASISH ROUT(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
44.00 SATYAJIT JENA(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
45.00 GOUTAM SAHOO(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
46.00 ASHISH KUMAR BEHURIA(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
47.00 SUDARSINEE NAYAK(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
48.00 PREMSAI CONSTRUCTION(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
49.00 BIBEKANANDA MOHAPATRA(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
50.00 MADHULITA ROUTRAY(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
51.00 SRIKANTA BAL(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
52.00 SAKTI KANTA NATH(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
53.00 MAHESWAR PRADHAN(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
54.00 SUBASH CHANDRA SAHOO(GSTN-NA) 3826186.15 -14.99 3252640.85 Thirty Two Lakh Fifty Two Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: SUDARSINEE NAYAK,BISWAJIT PANDA,SUSANTA KUMAR MALLICK,SUSHREE SWAGATIKA PRIYADARSHINEE,NABAGHAN PARIDA,PRAFULLA KISHORE DASH,ANUP ANURAG SATYAPRAKASH BHUYAN,SATYAJIT JENA,SUSOBHAN SAMANTARAY,SMRUTI RANJAN BEURIA,ASHISH KUMAR BEHURIA,SURESH KUMAR MOHANTY,MADHULITA ROUTRAY,BIBEKANANDA MOHAPATRA,RAKESH KUMAR SAHOO,MAHESWAR PRADHAN,NARAYAN CHANDRA SAHOO,RABINDRA SATAPATHI,RUPALI ROY,MAHESWAR SAHOO,SUBHENDU KUMAR PATI,BIBHUDATTA MOHAPATRA,BINAYA KUMAR NATH,NIROJ NALINI PANDA,ABUJAR GAFARI,SAKTI KANTA NATH,M/S DHARANIDHAR DHAL,PRAKASH KUMAR MOHAPATRA,SANTOSH KUMAR SETHY,SANTANU KUMAR SAHOO,SUBHALAXMI BHADRA,DEBASISH ROUT,PARSURAM PANDA,BALSRI K KUMAR AVIJIT,SANGRAMKISHOR MALLICK,PRADEEP KUMAR SAHOO,RANJIT KUMAR SAHOO,MIHIR KUMAR ROUT,RAKESH KUMAR SAHOO,MANAS RANJAN SETHY,SOUMYA RANJAN PATI,RAJIB GANDHI,ABDUL KHALIK,MAHENDRA KUMAR PATI,BARADA PRASANNA PANDA,SUBASH CHANDRA SAHOO,SRIKANTA BAL,MANORANJAN ROUT,SHAIK SALAUDDIN,DEEPTI RANJAN PANDA,M/S SIDHARTH KUMAR SAMAL,SANJAY KUMAR DALAI,PREMSAI CONSTRUCTION,GOUTAM SAHOO(3252640.85)
BOQ Summary Details Tender Title: Sl. No.6-Scoured Bank Protection on Kampagarh Palatpur TRE near Asalpur for the year 2023-24 Tender ID: 2023_JIRR_86248_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDARSINEE NAYAK 3252640.85 L1
2 BISWAJIT PANDA 3252640.85 L1
3 SUSANTA KUMAR MALLICK 3252640.85 L1
4 SUSHREE SWAGATIKA PRIYADARSHINEE 3252640.85 L1
5 NABAGHAN PARIDA 3252640.85 L1
6 PRAFULLA KISHORE DASH 3252640.85 L1
7 ANUP ANURAG SATYAPRAKASH BHUYAN 3252640.85 L1
8 SATYAJIT JENA 3252640.85 L1
9 SUSOBHAN SAMANTARAY 3252640.85 L1
10 SMRUTI RANJAN BEURIA 3252640.85 L1
11 ASHISH KUMAR BEHURIA 3252640.85 L1
12 SURESH KUMAR MOHANTY 3252640.85 L1
13 MADHULITA ROUTRAY 3252640.85 L1
14 BIBEKANANDA MOHAPATRA 3252640.85 L1
15 RAKESH KUMAR SAHOO 3252640.85 L1
16 MAHESWAR PRADHAN 3252640.85 L1
17 NARAYAN CHANDRA SAHOO 3252640.85 L1
18 RABINDRA SATAPATHI 3252640.85 L1
19 RUPALI ROY 3252640.85 L1
20 MAHESWAR SAHOO 3252640.85 L1
21 SUBHENDU KUMAR PATI 3252640.85 L1
22 BIBHUDATTA MOHAPATRA 3252640.85 L1
23 BINAYA KUMAR NATH 3252640.85 L1
24 NIROJ NALINI PANDA 3252640.85 L1
25 ABUJAR GAFARI 3252640.85 L1
26 SAKTI KANTA NATH 3252640.85 L1
27 M/S DHARANIDHAR DHAL 3252640.85 L1
28 PRAKASH KUMAR MOHAPATRA 3252640.85 L1
29 SANTOSH KUMAR SETHY 3252640.85 L1
30 SANTANU KUMAR SAHOO 3252640.85 L1
31 SUBHALAXMI BHADRA 3252640.85 L1
32 DEBASISH ROUT 3252640.85 L1
33 PARSURAM PANDA 3252640.85 L1
34 BALSRI K KUMAR AVIJIT 3252640.85 L1
35 SANGRAMKISHOR MALLICK 3252640.85 L1
36 PRADEEP KUMAR SAHOO 3252640.85 L1
37 RANJIT KUMAR SAHOO 3252640.85 L1
38 MIHIR KUMAR ROUT 3252640.85 L1
39 RAKESH KUMAR SAHOO 3252640.85 L1
40 MANAS RANJAN SETHY 3252640.85 L1
41 SOUMYA RANJAN PATI 3252640.85 L1
42 RAJIB GANDHI 3252640.85 L1
43 ABDUL KHALIK 3252640.85 L1
44 MAHENDRA KUMAR PATI 3252640.85 L1
45 BARADA PRASANNA PANDA 3252640.85 L1
46 SUBASH CHANDRA SAHOO 3252640.85 L1
47 SRIKANTA BAL 3252640.85 L1
48 MANORANJAN ROUT 3252640.85 L1
49 SHAIK SALAUDDIN 3252640.85 L1
50 DEEPTI RANJAN PANDA 3252640.85 L1
51 M/S SIDHARTH KUMAR SAMAL 3252640.85 L1
52 SANJAY KUMAR DALAI 3252640.85 L1
53 PREMSAI CONSTRUCTION 3252640.85 L1
54 GOUTAM SAHOO 3252640.85 L1
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