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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | Rejected-Technical AT PALADA PO NAHAPADA DIST JAJPUR 756125 | BHADRAK | ODISHA | 756125 | - | Rejected-Technical Does not satisfy as per DTCN | |
| 3 | Rejected-Technical AT NANKAR P O JAGATPUR DIST CUTTACK | PURI | ODISHA | 752120 | - | Rejected-Technical Does not satisfy as per DTCN | |
| 4 | Rejected-Technical | - | Rejected-Technical Does not satisfy as per DTCN | |
| 5 | Rejected-Technical | - | Rejected-Technical Does not satisfy as per DTCN |
Tender Value
₹15.8 L
EMD Value
₹15,900
Closing Date
29 Mar 2025, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Canal road work
2025_CDJID_111739_7
e-Procurement Notice No.18/ 2024-25
Open Tender
Civil Works - Canal
Percentage
180 days
Binjharpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹15,900
Yes
21 Aug 2025
18 Mar 2025
2 Apr 2025
18 Mar 2025
29 Mar 2025
18 Mar 2025
18 Mar 2025 - 24 Mar 2025
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 03-Apr-2025 05:39 PM Tender Title: JJPR-15/24-25 Improvement to service road of Disty No 2 of Jajpur canal from MallikapurDhalumunda to Cross regulator for 2024-25. Tender ID: 2025_CDJID_111739_7
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Improvement to service road of Disty No 2 of Jajpur canal from Mallikapur Dhalumunda to Cross regulator for 2024-25.
Contract No : JJPR-15/ 24-25
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 KALYAN KUMAR ROUTRAY (GSTN-21ARSPR2458L1Z8) BID ID -2864921 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
2.00 MAHENDRA KUMAR PATI (GSTN-21COTPP1683M1ZA) BID ID -2867679 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
3.00 DEBIKINKAR NAYAK (GSTN-21AEXPN9944H2ZT) BID ID -2868830 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
4.00 M/S UPENDRA PARIDA (GSTN-21DGAPP7130R1Z5) BID ID -2868907 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
5.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2869256 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
6.00 SUDHAKAR NAYAK (GSTN-21AQZPN4817B1ZT) BID ID -2869809 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
7.00 SANTANU KUMAR SAHOO (GSTN-21FBXPS1497G1Z0) BID ID -2869879 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
8.00 SURESH KUMAR MOHANTY (GSTN-21CMDPM5752Q1ZN) BID ID -2870172 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
9.00 NIBEDITA NAYAK (GSTN-21AZOPN1938P1ZT) BID ID -2870550 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
10.00 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2870612 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
11.00 ASHOK SAHOO (GSTN-21DVOPS5684G1Z1) BID ID -2870692 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
12.00 MAHESWAR SAHOO (GSTN-21AWRPS8647L1ZN) BID ID -2870729 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
13.00 ASHOK KUMAR MOHANTY (GSTN-21BNKPM2845K1ZV) BID ID -2871074 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
14.00 KAMINI SAHOO (GSTN-21CAAPS5310M1ZV) BID ID -2872046 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
15.00 PUSPALATA MOHANTY (GSTN-21BMCPM9607G2Z7) BID ID -2872606 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
16.00 SANTOSH KUMAR NAYAK (GSTN-21AGBPN4760F1ZS) BID ID -2872743 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
17.00 SANJUKTA MISHRA (GSTN-21AKKPM9492L2Z1) BID ID -2872751 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
18.00 PRADEEP SAMAL (GSTN-21EVHPS9409H1ZA) BID ID -2872773 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
19.00 NIRANJAN DAS (GSTN-21ARZPD6348L1ZA) BID ID -2873317 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
20.00 PRAVAS KUMAR SWAIN (GSTN-NA) BID ID -2869104 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
21.00 DEBADATTA MOHANTY (GSTN-NA) BID ID -2869937 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
22.00 PRIYANKA SWAIN (GSTN-NA) BID ID -2871851 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
23.00 SWAYANSRI SANCHITA MOHANTY (GSTN-NA) BID ID -2870237 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
24.00 PRAVATI NAYAK (GSTN-NA) BID ID -2870059 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
25.00 TICONNA POLYMER INDUSTRIES (GSTN-NA) BID ID -2873123 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
26.00 UMAKANTA DAS (GSTN-NA) BID ID -2868508 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
27.00 MANOJ KUMAR JENA (GSTN-NA) BID ID -2868596 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
28.00 ANJANA JENA (GSTN-NA) BID ID -2872175 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
29.00 PADMINI SAHOO (GSTN-NA) BID ID -2870571 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
30.00 PRADEEP KUMAR TARAI (GSTN-NA) BID ID -2873054 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
31.00 M/S LMS ENTERPRISES (GSTN-NA) BID ID -2870327 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
32.00 SUSHANTA KUMAR TARAI (GSTN-NA) BID ID -2867684 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
33.00 SHANTI SAHOO (GSTN-NA) BID ID -2871289 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
34.00 KALYANI SAHOO (GSTN-NA) BID ID -2871385 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
35.00 BANAJA TRIPATHY (GSTN-NA) BID ID -2871513 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
36.00 ABINASH BEHERA (GSTN-NA) BID ID -2872121 1583038.240 -14.990 1345740.810 Thirteen Lakh Fourty Five Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/S KALYAN KUMAR ROUTRAY,MAHENDRA KUMAR PATI,SUSHANTA KUMAR TARAI,UMAKANTA DAS,MANOJ KUMAR JENA,DEBIKINKAR NAYAK,M/S UPENDRA PARIDA,PRAVAS KUMAR SWAIN,LAXMIDHAR SAHOO,SUDHAKAR NAYAK,SANTANU KUMAR SAHOO,DEBADATTA MOHANTY,PRAVATI NAYAK,SURESH KUMAR MOHANTY,SWAYANSRI SANCHITA MOHANTY,M/S LMS ENTERPRISES,NIBEDITA NAYAK,PADMINI SAHOO,BIKASH SAHOO,ASHOK SAHOO,MAHESWAR SAHOO,ASHOK KUMAR MOHANTY,SHANTI SAHOO,KALYANI SAHOO,BANAJA TRIPATHY,PRIYANKA SWAIN,KAMINI SAHOO,ABINASH BEHERA,ANJANA JENA,PUSPALATA MOHANTY,SANTOSH KUMAR NAYAK,SANJUKTA MISHRA,PRADEEP SAMAL,PRADEEP KUMAR TARAI,TICONNA POLYMER INDUSTRIES,NIRANJAN DAS(1345740.810)
BOQ Summary Details Tender Title: JJPR-15/24-25 Improvement to service road of Disty No 2 of Jajpur canal from MallikapurDhalumunda to Cross regulator for 2024-25. Tender ID: 2025_CDJID_111739_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALYAN KUMAR ROUTRAY (BID ID -2864921) 1345740.810 L1
2 MAHENDRA KUMAR PATI (BID ID -2867679) 1345740.810 L1
3 SUSHANTA KUMAR TARAI (BID ID -2867684) 1345740.810 L1
4 UMAKANTA DAS (BID ID -2868508) 1345740.810 L1
5 MANOJ KUMAR JENA (BID ID -2868596) 1345740.810 L1
6 DEBIKINKAR NAYAK (BID ID -2868830) 1345740.810 L1
7 M/S UPENDRA PARIDA (BID ID -2868907) 1345740.810 L1
8 PRAVAS KUMAR SWAIN (BID ID -2869104) 1345740.810 L1
9 LAXMIDHAR SAHOO (BID ID -2869256) 1345740.810 L1
10 SUDHAKAR NAYAK (BID ID -2869809) 1345740.810 L1
11 SANTANU KUMAR SAHOO (BID ID -2869879) 1345740.810 L1
12 DEBADATTA MOHANTY (BID ID -2869937) 1345740.810 L1
13 PRAVATI NAYAK (BID ID -2870059) 1345740.810 L1
14 SURESH KUMAR MOHANTY (BID ID -2870172) 1345740.810 L1
15 SWAYANSRI SANCHITA MOHANTY (BID ID -2870237) 1345740.810 L1
16 M/S LMS ENTERPRISES (BID ID -2870327) 1345740.810 L1
17 NIBEDITA NAYAK (BID ID -2870550) 1345740.810 L1
18 PADMINI SAHOO (BID ID -2870571) 1345740.810 L1
19 BIKASH SAHOO (BID ID -2870612) 1345740.810 L1
20 ASHOK SAHOO (BID ID -2870692) 1345740.810 L1
21 MAHESWAR SAHOO (BID ID -2870729) 1345740.810 L1
22 ASHOK KUMAR MOHANTY (BID ID -2871074) 1345740.810 L1
23 SHANTI SAHOO (BID ID -2871289) 1345740.810 L1
24 KALYANI SAHOO (BID ID -2871385) 1345740.810 L1
25 BANAJA TRIPATHY (BID ID -2871513) 1345740.810 L1
26 PRIYANKA SWAIN (BID ID -2871851) 1345740.810 L1
27 KAMINI SAHOO (BID ID -2872046) 1345740.810 L1
28 ABINASH BEHERA (BID ID -2872121) 1345740.810 L1
29 ANJANA JENA (BID ID -2872175) 1345740.810 L1
30 PUSPALATA MOHANTY (BID ID -2872606) 1345740.810 L1
31 SANTOSH KUMAR NAYAK (BID ID -2872743) 1345740.810 L1
32 SANJUKTA MISHRA (BID ID -2872751) 1345740.810 L1
33 PRADEEP SAMAL (BID ID -2872773) 1345740.810 L1
34 PRADEEP KUMAR TARAI (BID ID -2873054) 1345740.810 L1
35 TICONNA POLYMER INDUSTRIES (BID ID -2873123) 1345740.810 L1
36 NIRANJAN DAS (BID ID -2873317) 1345740.810 L1
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