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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | Rejected-Technical AT PALADA PO NAHAPADA DIST JAJPUR 756125 | BHADRAK | ODISHA | 756125 | - | Rejected-Technical Did not satisfy as per DTCN | |
| 3 | Rejected-Technical AT PO PS CHANDABALI DIST BHADRAK | JHARSUGUDA | ODISHA | 768201 | - | Rejected-Technical Did not satisfy as per DTCN | |
| 4 | Rejected-Technical AT KANTIKA PO SYAMSUNDARPUR BLOCK DHAMANAGAR PS DHUSURI DIST BHADRAK PIN 756119 | KANTIKA | BHADRAK | ODISHA | 756119 | - | Rejected-Technical Did not satisfy as per DTCN | |
| 5 | Rejected-Technical | - | Rejected-Technical Did not satisfy as per DTCN |
Tender Value
₹11.5 L
EMD Value
₹11,500
Closing Date
25 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Dismantling and Construction of Guard Wall
2025_CDJID_110372_12
e-Procurement Notice No.16/ 2024-25
Open Tender
Civil Works - Canal
Percentage
180 days
Akhuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹11,500
Yes
28 May 2025
10 Feb 2025
27 Feb 2025
10 Feb 2025
25 Feb 2025
10 Feb 2025
10 Feb 2025 - 17 Feb 2025
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 01-Mar-2025 05:09 PM Tender Title: JJPR-57/24-25 Dismantling and Construction of Guard Wall on Distributary No. 7 near Village Guhalia Tender ID: 2025_CDJID_110372_12
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Dismentalling and Construction of Guard Wall on Distributary No. 7 near Village Guhalia.
Contract No : JJPR-57/ 24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRADEEP KUMAR PATRA (GSTN-21BOMPP0067B1ZD) BID ID -2825976 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
2.00 Damodar Nayak (GSTN-21AFQPN3806E1ZO) BID ID -2827046 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
3.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2828431 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
4.00 KAILASH CHANDRA SAHOO (GSTN-21CCHPS2247A1Z3) BID ID -2831095 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
5.00 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2833286 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
6.00 Bidyadhar Sahoo (GSTN-21CWHPS5263G1ZG) BID ID -2836401 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
7.00 Dhirendra Kumar Samal (GSTN-21ANMPS5135M2ZM) BID ID -2836981 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
8.00 Sudhansu Sekhar Samal (GSTN-21FPVPS7822M1ZZ) BID ID -2837220 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
9.00 BIKASH CHANDRA TRIPATHY (GSTN-NA) BID ID -2837279 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
10.00 Bibekananda Pati (GSTN-NA) BID ID -2837633 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
11.00 DIBAKAR MOHAPATRA (GSTN-NA) BID ID -2828400 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
12.00 KRUSHNA CHANDRA PANI (GSTN-NA) BID ID -2829620 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
13.00 BAIDHAR BHARATI (GSTN-NA) BID ID -2819649 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
14.00 SUMANTA KUMAR DAS (GSTN-NA) BID ID -2831183 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
15.00 PRATAP KUMAR MOHAPATRA (GSTN-NA) BID ID -2836212 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
16.00 RUPALI SETHY (GSTN-NA) BID ID -2826223 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
17.00 DHANESWAR PARIHARI (GSTN-NA) BID ID -2836896 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
18.00 Manoranjan Senapati (GSTN-NA) BID ID -2837645 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
19.00 SHANTI SAHOO (GSTN-NA) BID ID -2826645 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
20.00 ABINASH BEHERA (GSTN-NA) BID ID -2836308 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
21.00 BIPLABA KUMAR PANDA (GSTN-NA) BID ID -2829710 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
22.00 SASHIKANTA SAHOO (GSTN-NA) BID ID -2837153 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
23.00 PADMINI SAHOO (GSTN-NA) BID ID -2832880 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
24.00 BHABESH KUMAR NAYAK (GSTN-NA) BID ID -2836280 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
25.00 ANNAPURNA GHOSH (GSTN-NA) BID ID -2837015 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
26.00 DUSMANTA KUMAR NAYAK (GSTN-NA) BID ID -2817543 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
27.00 PRASANTA KUMAR ROUT (GSTN-NA) BID ID -2833131 1145155.940 -14.990 973497.070 Nine Lakh Seventy Three Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: DUSMANTA KUMAR NAYAK,BAIDHAR BHARATI,PRADEEP KUMAR PATRA,RUPALI SETHY,SHANTI SAHOO,Damodar Nayak,DIBAKAR MOHAPATRA,LAXMIDHAR SAHOO,KRUSHNA CHANDRA PANI,BIPLABA KUMAR PANDA,KAILASH CHANDRA SAHOO,SUMANTA KUMAR DAS,PADMINI SAHOO,PRASANTA KUMAR ROUT,BIKASH SAHOO,PRATAP KUMAR MOHAPATRA,BHABESH KUMAR NAYAK,ABINASH BEHERA,Bidyadhar Sahoo,DHANESWAR PARIHARI,Dhirendra Kumar Samal,ANNAPURNA GHOSH,SASHIKANTA SAHOO,Sudhansu Sekhar Samal,BIKASH CHANDRA TRIPATHY,Bibekananda Pati,Manoranjan Senapati(973497.070)
BOQ Summary Details Tender Title: JJPR-57/24-25 Dismantling and Construction of Guard Wall on Distributary No. 7 near Village Guhalia Tender ID: 2025_CDJID_110372_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DUSMANTA KUMAR NAYAK (BID ID -2817543) 973497.070 L1
2 BAIDHAR BHARATI (BID ID -2819649) 973497.070 L1
3 PRADEEP KUMAR PATRA (BID ID -2825976) 973497.070 L1
4 RUPALI SETHY (BID ID -2826223) 973497.070 L1
5 SHANTI SAHOO (BID ID -2826645) 973497.070 L1
6 Damodar Nayak (BID ID -2827046) 973497.070 L1
7 DIBAKAR MOHAPATRA (BID ID -2828400) 973497.070 L1
8 LAXMIDHAR SAHOO (BID ID -2828431) 973497.070 L1
9 KRUSHNA CHANDRA PANI (BID ID -2829620) 973497.070 L1
10 BIPLABA KUMAR PANDA (BID ID -2829710) 973497.070 L1
11 KAILASH CHANDRA SAHOO (BID ID -2831095) 973497.070 L1
12 SUMANTA KUMAR DAS (BID ID -2831183) 973497.070 L1
13 PADMINI SAHOO (BID ID -2832880) 973497.070 L1
14 PRASANTA KUMAR ROUT (BID ID -2833131) 973497.070 L1
15 BIKASH SAHOO (BID ID -2833286) 973497.070 L1
16 PRATAP KUMAR MOHAPATRA (BID ID -2836212) 973497.070 L1
17 BHABESH KUMAR NAYAK (BID ID -2836280) 973497.070 L1
18 ABINASH BEHERA (BID ID -2836308) 973497.070 L1
19 Bidyadhar Sahoo (BID ID -2836401) 973497.070 L1
20 DHANESWAR PARIHARI (BID ID -2836896) 973497.070 L1
21 Dhirendra Kumar Samal (BID ID -2836981) 973497.070 L1
22 ANNAPURNA GHOSH (BID ID -2837015) 973497.070 L1
23 SASHIKANTA SAHOO (BID ID -2837153) 973497.070 L1
24 Sudhansu Sekhar Samal (BID ID -2837220) 973497.070 L1
25 BIKASH CHANDRA TRIPATHY (BID ID -2837279) 973497.070 L1
26 Bibekananda Pati (BID ID -2837633) 973497.070 L1
27 Manoranjan Senapati (BID ID -2837645) 973497.070 L1
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