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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LAccepted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹39.0 LSame as L1Rejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹39.0 LSame as L1Rejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹39.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹39.0 LSame as L1Rejected-Finance AT BARAKOTI PO UTTARKUL DIST JAJPUR 755013 | JAJPUR | JAJPUR | ODISHA | 755013 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹45,900
Closing Date
7 Jun 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Embankment protection
2023_CDJID_89311_6
e-Procurement Notice No.03 / 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Dhamnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹45,900
Yes
19 Jul 2023
26 May 2023
8 Jun 2023
26 May 2023
7 Jun 2023
26 May 2023
26 May 2023 - 1 Jun 2023
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 08-Jun-2023 02:50 PM Tender Title: JJPR-6/23-24 Restoration to Scoured Bank of Karada Kantidola TRE on Genguti Right near Dalanaga Mallik Sahi Tender ID: 2023_CDJID_89311_6
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Restoration to Scoured Bank of Karada Kantidola TRE on Genguti Right near Dalanaga Mallik Sahi
Contract No : JJPR-6/ 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 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
2.00 Pramod Kumar Nath(GSTN-21AAUPN6753F2ZF) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
3.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
4.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
5.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
6.00 KISHORE KUMAR BEHERA(GSTN-21AOHPB9900M1Z2) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
7.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
8.00 SANJAYA KUMAR GHOSH(GSTN-21BIQPG7651C1ZG) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
9.00 RASHMI RANJAN SAHOO(GSTN-21CTYPS1600K1ZF) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
10.00 SUBHALAXMI BHADRA(GSTN-21CFXPB5453C1ZO) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
11.00 JYOTIRMAYA SWAIN(GSTN-21AFVPS0844N1ZV) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
12.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
13.00 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA(GSTN-21EOHPP4571Q1ZB) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
14.00 Saumitra Ranjan Nayak(GSTN-21AONPN9308P1ZC) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
15.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
16.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
17.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
18.00 SUSANTA KUMAR DAS(GSTN-21CHAPD0011M3Z6) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
19.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
20.00 AMIT BARAN DAS(GSTN-21BMEPD4204Q1ZB) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
21.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
22.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
23.00 RASHMIRANJAN NAYAK(GSTN-21BBVPN9297F2ZY) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
24.00 JANMEJAYA CHHOTARAY(GSTN-21AXJPC0588MIZF) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
25.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
26.00 MD LIYAQUAT ALI(GSTN-21AJIPA0923D1Z6) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
27.00 MS FAMOUS SECURITY SERVICE PROP-SARAT KUMAR BHUYAN(GSTN-21AHWPB6692A1ZG) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
28.00 RAJ GOPAL BISWAL(GSTN-NA) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
29.00 SANJAYA KUMAR SAMAL(GSTN-NA) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
30.00 Gourahari Sahoo(GSTN-NA) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
31.00 Ramesh Chandra Malik(GSTN-NA) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
32.00 Saipratap Sethy(GSTN-NA) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
33.00 BINAYA KUMAR NATH(GSTN-NA) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
34.00 DHANESWAR SAHOO(GSTN-NA) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
35.00 ARKAJYOTI MOHANTY(GSTN-NA) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
36.00 DIBYA RANJAN MOHANTY(GSTN-NA) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
37.00 SMRUTI RANJAN BISWAL(GSTN-NA) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
38.00 SASHI BHUSAN KAR(GSTN-NA) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
39.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
40.00 Sasikanta Das(GSTN-NA) 4585262.15 -14.99 3897931.35 Thirty Eight Lakh Ninty Seven Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: Gourahari Sahoo,RUPALI ROY,Sasikanta Das,Pramod Kumar Nath,RAKESH KUMAR SAHOO,RAJ GOPAL BISWAL,SURESH KUMAR MOHANTY,M/S SIDHARTH KUMAR SAMAL,KISHORE KUMAR BEHERA,SMRUTI RANJAN BEURIA,SANJAYA KUMAR GHOSH,RASHMI RANJAN SAHOO,SUBHALAXMI BHADRA,JYOTIRMAYA SWAIN,DEEPTI RANJAN PANDA,M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA,DIBYA RANJAN MOHANTY,Saipratap Sethy,Saumitra Ranjan Nayak,NIROJ NALINI PANDA,MADHUSMITA BEHERA,JIBANJYOTI PANDA,SUSANTA KUMAR DAS,Ramesh Chandra Malik,ABHISHEK NARAYAN MOHANTY,BINAYA KUMAR NATH,DHANESWAR SAHOO,SASHI BHUSAN KAR,Dibyasingha Majhi,AMIT BARAN DAS,SANJAYA KUMAR SAMAL,PRAJNYA RANJAN NAYAK,Ms. MANORANJAN THATOI,RASHMIRANJAN NAYAK,JANMEJAYA CHHOTARAY,MANORANJAN ROUT,ARKAJYOTI MOHANTY,MD LIYAQUAT ALI,SMRUTI RANJAN BISWAL,MS FAMOUS SECURITY SERVICE PROP-SARAT KUMAR BHUYAN(3897931.35)
BOQ Summary Details Tender Title: JJPR-6/23-24 Restoration to Scoured Bank of Karada Kantidola TRE on Genguti Right near Dalanaga Mallik Sahi Tender ID: 2023_CDJID_89311_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gourahari Sahoo 3897931.35 L1
2 RUPALI ROY 3897931.35 L1
3 Sasikanta Das 3897931.35 L1
4 Pramod Kumar Nath 3897931.35 L1
5 RAKESH KUMAR SAHOO 3897931.35 L1
6 RAJ GOPAL BISWAL 3897931.35 L1
7 SURESH KUMAR MOHANTY 3897931.35 L1
8 M/S SIDHARTH KUMAR SAMAL 3897931.35 L1
9 KISHORE KUMAR BEHERA 3897931.35 L1
10 SMRUTI RANJAN BEURIA 3897931.35 L1
11 SANJAYA KUMAR GHOSH 3897931.35 L1
12 RASHMI RANJAN SAHOO 3897931.35 L1
13 SUBHALAXMI BHADRA 3897931.35 L1
14 JYOTIRMAYA SWAIN 3897931.35 L1
15 DEEPTI RANJAN PANDA 3897931.35 L1
16 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA 3897931.35 L1
17 DIBYA RANJAN MOHANTY 3897931.35 L1
18 Saipratap Sethy 3897931.35 L1
19 Saumitra Ranjan Nayak 3897931.35 L1
20 NIROJ NALINI PANDA 3897931.35 L1
21 MADHUSMITA BEHERA 3897931.35 L1
22 JIBANJYOTI PANDA 3897931.35 L1
23 SUSANTA KUMAR DAS 3897931.35 L1
24 Ramesh Chandra Malik 3897931.35 L1
25 ABHISHEK NARAYAN MOHANTY 3897931.35 L1
26 BINAYA KUMAR NATH 3897931.35 L1
27 DHANESWAR SAHOO 3897931.35 L1
28 SASHI BHUSAN KAR 3897931.35 L1
29 Dibyasingha Majhi 3897931.35 L1
30 AMIT BARAN DAS 3897931.35 L1
31 SANJAYA KUMAR SAMAL 3897931.35 L1
32 PRAJNYA RANJAN NAYAK 3897931.35 L1
33 Ms. MANORANJAN THATOI 3897931.35 L1
34 RASHMIRANJAN NAYAK 3897931.35 L1
35 JANMEJAYA CHHOTARAY 3897931.35 L1
36 MANORANJAN ROUT 3897931.35 L1
37 ARKAJYOTI MOHANTY 3897931.35 L1
38 MD LIYAQUAT ALI 3897931.35 L1
39 SMRUTI RANJAN BISWAL 3897931.35 L1
40 MS FAMOUS SECURITY SERVICE PROP-SARAT KUMAR BHUYAN 3897931.35 L1
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