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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC AT RAHAMBA PO SADANANDAPUR PS KUAKHIA DIST JAJPUR ODISHA PIN 765009 | SADANANDAPUR | JAJPUR | ODISHA | 765009 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹29.7 LRejected-Finance JARAKA IRRIGATION DIVISION AT PO JARAKA DIST JAJPUR | KORAPUT | ODISHA | 763001 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹29.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹29.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹29.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
Closing Date
26 Jul 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work, Cement Concrete work and pipe work
2021_CELBB_69653_2
JKID-02 OF 2021-22
National Competitive Bid
Civil Works - Others
Percentage
120 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
22 Oct 2021
16 Jul 2021
27 Jul 2021
16 Jul 2021
26 Jul 2021
16 Jul 2021
16 Jul 2021 - 22 Jul 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 27-Jul-2021 12:25 PM Tender Title: Sl.2-Construction of C.C. guard wall in Disty.No.5 within RD.2.00 Km. to 6.00 Km and Repair to Canal Syphone at RD.8.050 Km. Tender ID: 2021_CELBB_69653_2
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Construction of C.C. guard wall in Disty.No.5 within RD.2.00 Km. to 6.00 Km & Repair to Canal Syphone at RD.8.050 Km.
Contract No: JKID-02 OF 2021-22 (SL.NO.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KISHORE CHANDRA MOHAPATRA(GSTN-21ANWPM1240M1ZT) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
2.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
3.00 GIRISH DWIBEDY(GSTN-21ANCPD4511G1ZV) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
4.00 MANORANJAN BISWAL(GSTN-21AVKPB0554F1Z8) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
5.00 ARABINDA MOHANTY(GSTN-21AKYPM3944R1Z8) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
6.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
7.00 RAGHUNATH BARIK(GSTN-21EFPPB1398J1ZB) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
8.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
9.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
10.00 BHARAT CHANDRA NAYAK(GSTN-21AGEPN1407C1Z9) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
11.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
12.00 SATYENDU SUTAR(GSTN-21BDJPS2706N1ZD) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
13.00 AHWAN ASSOCIATES(GSTN-21AVAPD8276E1ZZ) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
14.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
15.00 Umesh Chandra Sutar(GSTN-21BUEPS0388C1ZW) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
16.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
17.00 PRAFULLA KISHORE DASH(GSTN-21ACHPD4719Q1ZI) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
18.00 LIPAK SAMAL(GSTN-21IDSPS2879N1ZF) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
19.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
20.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
21.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
22.00 YUDHISTER ROUL(GSTN-NA) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
23.00 PUSHPALATA SAHU(GSTN-NA) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
24.00 CHINMAY CHIRASUNDAR PARIDA(GSTN-NA) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
25.00 RAMAKANTA KHUNTIA(GSTN-NA) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
26.00 RAMESH CHANDRA PRADHAN(GSTN-NA) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
27.00 CHANDRA SEKHAR JENA(GSTN-NA) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
28.00 Rajesh Kumar Sahoo(GSTN-NA) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
29.00 MAHESWAR PRADHAN(GSTN-NA) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
30.00 CHINMAYA KUMAR DALAI(GSTN-NA) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
31.00 RAKESH KUMAR SAHOO(GSTN-NA) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
32.00 TANULATA SETHY(GSTN-NA) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
33.00 ABHAYA KUMAR TARAI(GSTN-NA) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
34.00 AMINA CHARAN NAYAK(GSTN-NA) 3497348.46 -14.99 2973095.93 Twenty Nine Lakh Seventy Three Thousand Ninty Five
Lowest Amount Quoted BY: KISHORE CHANDRA MOHAPATRA,ANUJA JENA,RAMAKANTA KHUNTIA,GIRISH DWIBEDY,Rajesh Kumar Sahoo,RAKESH KUMAR SAHOO,CHANDRA SEKHAR JENA,CHINMAY CHIRASUNDAR PARIDA,MANORANJAN BISWAL,ARABINDA MOHANTY,JIBANJYOTI PANDA,CHINMAYA KUMAR DALAI,ABHAYA KUMAR TARAI,RAGHUNATH BARIK,YUDHISTER ROUL,KAMINI SAHOO,LAXMIDHAR SAHOO,BHARAT CHANDRA NAYAK,ASHUTOSH MOHAPATRA,TANULATA SETHY,SATYENDU SUTAR,AHWAN ASSOCIATES,SUSOBHAN SAMANTARAY,Umesh Chandra Sutar,RAKESH KUMAR SAHOO,AMINA CHARAN NAYAK,PRAFULLA KISHORE DASH,PUSHPALATA SAHU,LIPAK SAMAL,SHASHIKANTA MOHAPATRA,DEEPAK KUMAR BARIK,RAMESH CHANDRA PRADHAN,BISWAJIT PANDA,MAHESWAR PRADHAN(2973095.93)
BOQ Summary Details Tender Title: Sl.2-Construction of C.C. guard wall in Disty.No.5 within RD.2.00 Km. to 6.00 Km and Repair to Canal Syphone at RD.8.050 Km. Tender ID: 2021_CELBB_69653_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHORE CHANDRA MOHAPATRA 2973095.93 L1
2 ANUJA JENA 2973095.93 L1
3 RAMAKANTA KHUNTIA 2973095.93 L1
4 GIRISH DWIBEDY 2973095.93 L1
5 Rajesh Kumar Sahoo 2973095.93 L1
6 RAKESH KUMAR SAHOO 2973095.93 L1
7 CHANDRA SEKHAR JENA 2973095.93 L1
8 CHINMAY CHIRASUNDAR PARIDA 2973095.93 L1
9 MANORANJAN BISWAL 2973095.93 L1
10 ARABINDA MOHANTY 2973095.93 L1
11 JIBANJYOTI PANDA 2973095.93 L1
12 CHINMAYA KUMAR DALAI 2973095.93 L1
13 ABHAYA KUMAR TARAI 2973095.93 L1
14 RAGHUNATH BARIK 2973095.93 L1
15 YUDHISTER ROUL 2973095.93 L1
16 KAMINI SAHOO 2973095.93 L1
17 LAXMIDHAR SAHOO 2973095.93 L1
18 BHARAT CHANDRA NAYAK 2973095.93 L1
19 ASHUTOSH MOHAPATRA 2973095.93 L1
20 TANULATA SETHY 2973095.93 L1
21 SATYENDU SUTAR 2973095.93 L1
22 AHWAN ASSOCIATES 2973095.93 L1
23 SUSOBHAN SAMANTARAY 2973095.93 L1
24 Umesh Chandra Sutar 2973095.93 L1
25 RAKESH KUMAR SAHOO 2973095.93 L1
26 AMINA CHARAN NAYAK 2973095.93 L1
27 PRAFULLA KISHORE DASH 2973095.93 L1
28 PUSHPALATA SAHU 2973095.93 L1
29 LIPAK SAMAL 2973095.93 L1
30 SHASHIKANTA MOHAPATRA 2973095.93 L1
31 DEEPAK KUMAR BARIK 2973095.93 L1
32 RAMESH CHANDRA PRADHAN 2973095.93 L1
33 BISWAJIT PANDA 2973095.93 L1
34 MAHESWAR PRADHAN 2973095.93 L1
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