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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-AOC The work has been awarded to Rupali Roy B Class Contractor | |
| 2 | L1₹25.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹25.4 LRejected-Finance AT NUKERKFRE PUR P D ALAVA P S ALADI DIST KENDRAPARA | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹25.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹25.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹29.9 L
EMD Value
₹30,000
Closing Date
9 Jun 2023, 5:00 pmClosed
S.E,Jaraka Irrigation Division,Jaraka
O/o the Superintending Engineer,Jaraka Irrigation Division,Jaraka
Earth work and Concrete Work
2023_JIRR_89339_10
JKID-01/23-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹30,000
Yes
8 Sept 2023
30 May 2023
12 Jun 2023
30 May 2023
9 Jun 2023
30 May 2023
30 May 2023 - 5 Jun 2023
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 13-Jun-2023 04:34 PM Tender Title: Protection to Scoured Bank on Brahmani Right Embankment at Kabatabandha Tender ID: 2023_JIRR_89339_10
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Protection to Scoured Bank on Brahmani Right embankment at Kabatabandha
Contract No: JKID-01 OF 2023-24 (SL.NO.10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
2.00 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
3.00 RADHAMADHAB DEY(GSTN-21AKMPD4907D1ZP) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
4.00 MANORANJAN BISWAL(GSTN-21AVKPB0554F1Z8) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
5.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
6.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
7.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
8.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
9.00 SIPUN MALLICK(GSTN-21BGLPM0459DDZQ) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
10.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
11.00 SATYABRATA MOHANTY(GSTN-21AGJPM1730C1Z3) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
12.00 SAURAV BISWAL(GSTN-21CMMPB0274K1ZA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
13.00 DUSASAN ROUT(GSTN-21AGPPR1998D1Z4) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
14.00 ANIL KUMAR SWAIN(GSTN-21FSBPS6620C1Z4) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
15.00 BIBHUDATTA MOHAPATRA(GSTN-21CNLPM7080A1Z9) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
16.00 DIGAMBAR BISWAL(GSTN-21CMCPB8414K1ZE) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
17.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
18.00 MANOJ KUMAR SWAIN(GSTN-21CPEPS9791H1ZE) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
19.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
20.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
21.00 PRAKASH CHANDRA JENA(GSTN-21ADLPJ5166E2ZR) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
22.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
23.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
24.00 SUDHAKAR NAYAK(GSTN-21AQZPN4817B1ZT) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
25.00 NIRAKAR SECURITY AND CONSULTANCY SERVICES PVT. LTD.(GSTN-21AAECN1349J1ZO) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
26.00 JANGYADATTA TRIPATHY(GSTN-21ATNPT9585F1Z2) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
27.00 SANJAYA KUMAR SAMAL(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
28.00 SRI PRIYADARSHI PRITISH KUMAR SAHOO(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
29.00 Sukanti Mohapatra(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
30.00 MAHESWAR PRADHAN(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
31.00 SAKTI KANTA NATH(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
32.00 PRAVUDUTTA BARIK(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
33.00 DEBASIS BARAL(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
34.00 Santosh Bharati(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
35.00 DEBASISH ROUT(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
36.00 PRADEEP KUMAR SAMAL(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
37.00 BISWA RANJAN BAI(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
38.00 MANAS RANJAN NAYAK(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
39.00 RABINDRA SATAPATHI(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
40.00 BISMAYARANJAN PAL(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
41.00 SUBHAM NAYAK(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
42.00 AJITAV PAUL(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
43.00 SANTOSH KUMAR SAHOO(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
44.00 SABITENDRA SAHOO(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
45.00 DEBADATTA MOHANTY(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
46.00 SOUMENDRA KUMAR SAHOO(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
47.00 SUDAM CHARAN SETHY(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
48.00 PUSHPALATA SAHU(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
49.00 SUCHISMITA SWAIN(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
50.00 SANDIP KUMAR ROUT(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
51.00 SATYAJIT JENA(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
52.00 NIRAJAN NAYAK(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
53.00 ROUT CONSTRUCTION PROP. ASIT KUMAR ROUT(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
54.00 UMAKANTA MUDULI(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
55.00 SASWAT BEHERA(GSTN-NA) 2993402.80 -14.99 2544691.72 Twenty Five Lakh Fourty Four Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: SANTOSH KUMAR SAHOO,M/S SIDHARTH KUMAR SAMAL,BINAYAK ROUTRAY,Sukanti Mohapatra,ROUT CONSTRUCTION PROP. ASIT KUMAR ROUT,SATYAJIT JENA,PUSHPALATA SAHU,NIRAJAN NAYAK,RADHAMADHAB DEY,BISWA RANJAN BAI,MANORANJAN BISWAL,BIKASH SAHOO,SURESH KUMAR MOHANTY,LAXMIDHAR SAHOO,RAKESH KUMAR SAHOO,SIPUN MALLICK,RABINDRA SATAPATHI,SOUMENDRA KUMAR SAHOO,RUPALI ROY,SATYABRATA MOHANTY,PRADEEP KUMAR SAMAL,MANAS RANJAN NAYAK,SAURAV BISWAL,DUSASAN ROUT,SABITENDRA SAHOO,ANIL KUMAR SWAIN,Santosh Bharati,MAHESWAR PRADHAN,SASWAT BEHERA,SUDAM CHARAN SETHY,PRAVUDUTTA BARIK,BIBHUDATTA MOHAPATRA,DIGAMBAR BISWAL,MADHUSMITA BEHERA,MANOJ KUMAR SWAIN,DEEPAK KUMAR BARIK,SAKTI KANTA NATH,SUBHAM NAYAK,SUCHISMITA SWAIN,DEBASIS BARAL,MAHESWAR SAHOO,PRAKASH CHANDRA JENA,DEBADATTA MOHANTY,SANJAYA KUMAR SAMAL,MANORANJAN ROUT,BISMAYARANJAN PAL,AJITAV PAUL,SRI PRIYADARSHI PRITISH KUMAR SAHOO,PRAKASH KUMAR MOHAPATRA,SUDHAKAR NAYAK,SANDIP KUMAR ROUT,UMAKANTA MUDULI,NIRAKAR SECURITY AND CONSULTANCY SERVICES PVT. LTD.,DEBASISH ROUT,JANGYADATTA TRIPATHY(2544691.72)
BOQ Summary Details Tender Title: Protection to Scoured Bank on Brahmani Right Embankment at Kabatabandha Tender ID: 2023_JIRR_89339_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR SAHOO 2544691.72 L1
2 M/S SIDHARTH KUMAR SAMAL 2544691.72 L1
3 BINAYAK ROUTRAY 2544691.72 L1
4 Sukanti Mohapatra 2544691.72 L1
5 ROUT CONSTRUCTION PROP. ASIT KUMAR ROUT 2544691.72 L1
6 SATYAJIT JENA 2544691.72 L1
7 PUSHPALATA SAHU 2544691.72 L1
8 NIRAJAN NAYAK 2544691.72 L1
9 RADHAMADHAB DEY 2544691.72 L1
10 BISWA RANJAN BAI 2544691.72 L1
11 MANORANJAN BISWAL 2544691.72 L1
12 BIKASH SAHOO 2544691.72 L1
13 SURESH KUMAR MOHANTY 2544691.72 L1
14 LAXMIDHAR SAHOO 2544691.72 L1
15 RAKESH KUMAR SAHOO 2544691.72 L1
16 SIPUN MALLICK 2544691.72 L1
17 RABINDRA SATAPATHI 2544691.72 L1
18 SOUMENDRA KUMAR SAHOO 2544691.72 L1
19 RUPALI ROY 2544691.72 L1
20 SATYABRATA MOHANTY 2544691.72 L1
21 PRADEEP KUMAR SAMAL 2544691.72 L1
22 MANAS RANJAN NAYAK 2544691.72 L1
23 SAURAV BISWAL 2544691.72 L1
24 DUSASAN ROUT 2544691.72 L1
25 SABITENDRA SAHOO 2544691.72 L1
26 ANIL KUMAR SWAIN 2544691.72 L1
27 Santosh Bharati 2544691.72 L1
28 MAHESWAR PRADHAN 2544691.72 L1
29 SASWAT BEHERA 2544691.72 L1
30 SUDAM CHARAN SETHY 2544691.72 L1
31 PRAVUDUTTA BARIK 2544691.72 L1
32 BIBHUDATTA MOHAPATRA 2544691.72 L1
33 DIGAMBAR BISWAL 2544691.72 L1
34 MADHUSMITA BEHERA 2544691.72 L1
35 MANOJ KUMAR SWAIN 2544691.72 L1
36 DEEPAK KUMAR BARIK 2544691.72 L1
37 SAKTI KANTA NATH 2544691.72 L1
38 SUBHAM NAYAK 2544691.72 L1
39 SUCHISMITA SWAIN 2544691.72 L1
40 DEBASIS BARAL 2544691.72 L1
41 MAHESWAR SAHOO 2544691.72 L1
42 PRAKASH CHANDRA JENA 2544691.72 L1
43 DEBADATTA MOHANTY 2544691.72 L1
44 SANJAYA KUMAR SAMAL 2544691.72 L1
45 MANORANJAN ROUT 2544691.72 L1
46 BISMAYARANJAN PAL 2544691.72 L1
47 AJITAV PAUL 2544691.72 L1
48 SRI PRIYADARSHI PRITISH KUMAR SAHOO 2544691.72 L1
49 PRAKASH KUMAR MOHAPATRA 2544691.72 L1
50 SUDHAKAR NAYAK 2544691.72 L1
51 SANDIP KUMAR ROUT 2544691.72 L1
52 UMAKANTA MUDULI 2544691.72 L1
53 NIRAKAR SECURITY AND CONSULTANCY SERVICES PVT. LTD. 2544691.72 L1
54 DEBASISH ROUT 2544691.72 L1
55 JANGYADATTA TRIPATHY 2544691.72 L1
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