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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC SUCESSFUL IN LOTTERY | |
| 2 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance UNSUCESSFUL IN LOTTERY | |
| 3 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance UNSUCESSFUL IN LOTTERY | |
| 4 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance UNSUCESSFUL IN LOTTERY | |
| 5 | L1₹7.1 LRejected-Finance AT LAXMINAGAR PO P R PETTA PS JEYPORE DIST KORAPUT | L1 | Rejected-Finance UNSUCESSFUL IN LOTTERY |
Tender Value
₹8.4 L
EMD Value
₹8,391
Closing Date
3 Oct 2024, 5:00 pmClosed
S.E. M.I. DIVISION JAJPUR
M.I. DIVISION JAJPUR
Improvement to Manoharpur Check Dam in Danagadi Block under Improvement to Check Dam grant for the year 2024-25.
2024_CEMIB_105054_15
SEMIDJAJ-02/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
M.I. DIVISION JAJPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,391
Yes
7 Dec 2024
24 Sept 2024
4 Oct 2024
24 Sept 2024
3 Oct 2024
24 Sept 2024
eProcurement System Government of Odisha Created By: Sanjay Kumar Behera Created Date/Time: 07-Oct-2024 01:14 PM Tender Title: Improvement to Manoharpur Check Dam in Danagadi Block under Improvement to Check Dam grant for the year 2024-25. Tender ID: 2024_CEMIB_105054_15
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jajpur
Name of Work: Improvement to Manoharpur Check Dam in Danagadi Block under Improvement to Check Dam grant for the year 2024-25.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIJAY KUMAR PANDA (GSTN-21AQSPP4205C1Z6) BID ID -2560994 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
2.00 M/S JITENDRA KUMAR BRAHMA (GSTN-21ANDPB7747F1ZE) BID ID -2562170 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
3.00 NARENDRA PRASAD SINGH (GSTN-21ANRPS2474E2ZU) BID ID -2562567 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
4.00 UMAKANTA MUDULI (GSTN-21AXKPM8608D1ZM) BID ID -2563815 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
5.00 KABITA PRUSTI (GSTN-21GHBPP9902E1ZI) BID ID -2564036 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
6.00 SAGUN ENTERPRISES (GSTN-21ASMPJ9474D1ZN) BID ID -2564673 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
7.00 SUBHENDU KUMAR PATI (GSTN-21BMNPP0058B1ZH) BID ID -2565273 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
8.00 BALARAM DAS (GSTN-21BFGPD0763M1ZO) BID ID -2565433 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
9.00 DIPAK KUMAR RANA (GSTN-21CFFPR7991B1ZD) BID ID -2565917 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
10.00 ASHOK KUMAR JENA (GSTN-21AGSPJ0199D1ZI) BID ID -2567357 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
11.00 RANJAN KUMAR SWAIN(GSTN-NA)--2565616 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
12.00 RASMI RANJAN SAMAL(GSTN-NA)--2565513 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
13.00 PRADEEP KUMAR SAMAL(GSTN-NA)--2562234 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
14.00 M/S JMJ ENTERPRISES(GSTN-NA)--2567331 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
15.00 NIBEDITA BRAHMA(GSTN-NA)--2562203 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
16.00 BABAN DAS(GSTN-NA)--2562582 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
17.00 M/S BARUNESWAR TRADERS(GSTN-NA)--2567092 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
18.00 JAGABANDHU SETHY(GSTN-NA)--2565355 839131.44 -6.50 784604.68 Seven Lakh Eighty Four Thousand Six Hundred and Four
19.00 LALAT KUMAR ROUT(GSTN-NA)--2566274 839131.44 -14.99 713345.64 Seven Lakh Thirteen Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: BIJAY KUMAR PANDA,M/S JITENDRA KUMAR BRAHMA,NIBEDITA BRAHMA,PRADEEP KUMAR SAMAL,NARENDRA PRASAD SINGH,BABAN DAS,UMAKANTA MUDULI,KABITA PRUSTI,SAGUN ENTERPRISES,SUBHENDU KUMAR PATI,BALARAM DAS,RASMI RANJAN SAMAL,RANJAN KUMAR SWAIN,DIPAK KUMAR RANA,LALAT KUMAR ROUT,M/S BARUNESWAR TRADERS,M/S JMJ ENTERPRISES,ASHOK KUMAR JENA(713345.64)
BOQ Summary Details Tender Title: Improvement to Manoharpur Check Dam in Danagadi Block under Improvement to Check Dam grant for the year 2024-25. Tender ID: 2024_CEMIB_105054_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR JENA 713345.64 L1
2 M/S JITENDRA KUMAR BRAHMA 713345.64 L1
3 NIBEDITA BRAHMA 713345.64 L1
4 PRADEEP KUMAR SAMAL 713345.64 L1
5 NARENDRA PRASAD SINGH 713345.64 L1
6 BABAN DAS 713345.64 L1
7 UMAKANTA MUDULI 713345.64 L1
8 KABITA PRUSTI 713345.64 L1
9 SAGUN ENTERPRISES 713345.64 L1
10 SUBHENDU KUMAR PATI 713345.64 L1
11 BIJAY KUMAR PANDA 713345.64 L1
12 BALARAM DAS 713345.64 L1
13 RASMI RANJAN SAMAL 713345.64 L1
14 RANJAN KUMAR SWAIN 713345.64 L1
15 DIPAK KUMAR RANA 713345.64 L1
16 LALAT KUMAR ROUT 713345.64 L1
17 M/S BARUNESWAR TRADERS 713345.64 L1
18 M/S JMJ ENTERPRISES 713345.64 L1
19 JAGABANDHU SETHY 784604.68 L2
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