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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.4 LAccepted-AOC AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹36.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹36.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹36.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹36.4 LRejected-Finance AT CHAHALA PO DHARMASALA DIST JAJPUR PIN 755008 | CHAHALA | JAJPUR | ODISHA | 755008 | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
EMD Value
₹42,800
Closing Date
27 Jan 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work and Moorum works
2021_CELBB_65506_2
JKID-03 OF 2020-21
National Competitive Bid
Civil Works - Others
Percentage
120 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹42,800
Yes
17 Mar 2021
18 Jan 2021
28 Jan 2021
18 Jan 2021
27 Jan 2021
18 Jan 2021
18 Jan 2021 - 25 Jan 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 28-Jan-2021 12:33 PM Tender Title: Sl.No.2-FDR to breach closing at Niraghat on Alishapatna Rahapada TRE Tender ID: 2021_CELBB_65506_2
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:FDR to Breach closing at Niraghat on Alishapatna Rahapada TRE
Contract No: JKID-03 OF 2020-21 (SL.NO.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAYAPRAKASH NARAYAN PANI(GSTN-21ALTPP4070D1Z6) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
2.00 SOUMYARANJAN MOHANTY(GSTN-21EJUPM6931B1Z6) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
3.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
4.00 SNEHASIS JENA(GSTN-21AUCPJ8122G1Z4) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
5.00 BISWAJIT MOHANTY(GSTN-21AJHPM7612A1ZT) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
6.00 ASHES KUMAR PATTANAYAK(GSTN-21AZAPP9900H1ZK) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
7.00 Nitish Biswal(GSTN-21BPYPB7910J1ZQ) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
8.00 Malaya magha Malhar(GSTN-21BLSPM2078N1ZK) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
9.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
10.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
11.00 PRASHANTA KUMAR SAHOO(GSTN-21GGOPS7522B1ZE) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
12.00 Jnana Ranjan Mohanty(GSTN-21CJIPM8050P1ZT) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
13.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
14.00 SUBHASISH SWAIN(GSTN-21GHKPS2993M1ZK) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
15.00 DEBASISH KHUNTIA(GSTN-21GMNPK0645A1Z1) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
16.00 DILIP KUMAR SAMAL(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
17.00 ABHILASH MOHANTY(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
18.00 ARUN KUMAR JENA(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
19.00 PINAKI SAMAL(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
20.00 SWASTIK KUMAR BEHERA(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
21.00 SUBENDHU KUMAR NAYAK(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
22.00 MAA SANTOSHI CONSTRUCTION(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
23.00 BINOD CHANDRA DAS(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
24.00 Bijaya Kumar Nayak(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
25.00 MOHAMMED ILLIAS(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
26.00 SHEK ZAHER UDDIN(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
27.00 MD TARIQUE AZIZ(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
28.00 SOUBHAGYA RANJAN LENKA(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
29.00 PADMALOCHAN NAYAK(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
30.00 PRAFULLA KUMAR PRADHAN(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
31.00 BISMAYARANJAN PAL(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
32.00 SRI PRIYADARSHI PRITISH KUMAR SAHOO(GSTN-NA) 4276663.45 -14.99 3635591.60 Thirty Six Lakh Thirty Five Thousand Five Hundred and Ninty One
Lowest Amount Quoted BY: PINAKI SAMAL,JAYAPRAKASH NARAYAN PANI,PADMALOCHAN NAYAK,SOUMYARANJAN MOHANTY,ARUN KUMAR JENA,SMRUTI RANJAN BEURIA,BISMAYARANJAN PAL,SNEHASIS JENA,BISWAJIT MOHANTY,MAA SANTOSHI CONSTRUCTION,SUBENDHU KUMAR NAYAK,SOUBHAGYA RANJAN LENKA,ASHES KUMAR PATTANAYAK,Bijaya Kumar Nayak,Nitish Biswal,SHEK ZAHER UDDIN,Malaya magha Malhar,PRAFULLA KUMAR PRADHAN,SOUMYA RANJAN MOHAPATRA,MOHAMMED ILLIAS,ARSAD HUSSAIN,PRASHANTA KUMAR SAHOO,SWASTIK KUMAR BEHERA,Jnana Ranjan Mohanty,RAKESH KUMAR SAHOO,ABHILASH MOHANTY,SUBHASISH SWAIN,SRI PRIYADARSHI PRITISH KUMAR SAHOO,BINOD CHANDRA DAS,DEBASISH KHUNTIA,MD TARIQUE AZIZ,DILIP KUMAR SAMAL(3635591.60)
BOQ Summary Details Tender Title: Sl.No.2-FDR to breach closing at Niraghat on Alishapatna Rahapada TRE Tender ID: 2021_CELBB_65506_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PINAKI SAMAL 3635591.60 L1
2 JAYAPRAKASH NARAYAN PANI 3635591.60 L1
3 PADMALOCHAN NAYAK 3635591.60 L1
4 SOUMYARANJAN MOHANTY 3635591.60 L1
5 ARUN KUMAR JENA 3635591.60 L1
6 SMRUTI RANJAN BEURIA 3635591.60 L1
7 BISMAYARANJAN PAL 3635591.60 L1
8 SNEHASIS JENA 3635591.60 L1
9 BISWAJIT MOHANTY 3635591.60 L1
10 MAA SANTOSHI CONSTRUCTION 3635591.60 L1
11 SUBENDHU KUMAR NAYAK 3635591.60 L1
12 SOUBHAGYA RANJAN LENKA 3635591.60 L1
13 ASHES KUMAR PATTANAYAK 3635591.60 L1
14 Bijaya Kumar Nayak 3635591.60 L1
15 Nitish Biswal 3635591.60 L1
16 SHEK ZAHER UDDIN 3635591.60 L1
17 Malaya magha Malhar 3635591.60 L1
18 PRAFULLA KUMAR PRADHAN 3635591.60 L1
19 SOUMYA RANJAN MOHAPATRA 3635591.60 L1
20 MOHAMMED ILLIAS 3635591.60 L1
21 ARSAD HUSSAIN 3635591.60 L1
22 PRASHANTA KUMAR SAHOO 3635591.60 L1
23 SWASTIK KUMAR BEHERA 3635591.60 L1
24 Jnana Ranjan Mohanty 3635591.60 L1
25 RAKESH KUMAR SAHOO 3635591.60 L1
26 ABHILASH MOHANTY 3635591.60 L1
27 SUBHASISH SWAIN 3635591.60 L1
28 SRI PRIYADARSHI PRITISH KUMAR SAHOO 3635591.60 L1
29 BINOD CHANDRA DAS 3635591.60 L1
30 DEBASISH KHUNTIA 3635591.60 L1
31 MD TARIQUE AZIZ 3635591.60 L1
32 DILIP KUMAR SAMAL 3635591.60 L1
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