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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹22.0 LSame as L1Rejected-Finance BIRENDRA KUMAR NAYAK NEAR HERO SERVICE CENTER AT KELIA NAGAR PO P R PETTA DIST KORAPUT ODISHA PIN 764003 | KORAPUT | KORAPUT | ODISHA | 764003 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹22.0 LSame as L1Rejected-Finance AT JAGANNATHPUR PO RAHASOI DIST JAJPUR PIN 755001 | JAJPUR | JAJPUR | ODISHA | 755001 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹22.0 LSame as L1Rejected-Finance AT TAUNTARA PO SASANDA PS BINJHARPUR DIST JAJPUR PIN 755027 | JAJAPUR | ODISHA | 755027 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹22.0 LSame as L1Rejected-Finance AT PO KUMBHARIA PS BHANDARIPOKHARI DIST BHADRAK PIN 756122 | BHADRAK | ODISHA | 756122 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹25,900
Closing Date
7 Jun 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Embankment protection
2023_CDJID_89311_14
e-Procurement Notice No.03 / 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Akhuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹25,900
Yes
18 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 03:05 PM Tender Title: JJPR-14/23-24 Restoration to Baitarani left embankment near village Changua, Tender ID: 2023_CDJID_89311_14
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Restoration to Baitarani left embankment near village Changua.
Contract No : JJPR-14/ 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) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
2.00 BIRENDRA KUMAR NAYAK(GSTN-21CNRPB0402M1ZD) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
3.00 SUPRITI PARIDA(GSTN-21CBCPP3572K1ZM) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
4.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
5.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
6.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
7.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
8.00 Hemanta Kumar Das(GSTN-21AEIPD2297N1ZE) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
9.00 NARA NARAYAN PARIDA(GSTN-21ARZPP8850D1ZC) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
10.00 SANGITA DHAL(GSTN-21AHRPD7336E1ZK) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
11.00 DUSASAN ROUT(GSTN-21AGPPR1998D1Z4) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
12.00 DIGAMBAR BISWAL(GSTN-21CMCPB8414K1ZE) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
13.00 SASMITA NAYAK(GSTN-21AXBPN5112C1ZB) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
14.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
15.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
16.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
17.00 PRAVAT KUMAR SAHOO(GSTN-21DCVPS3392P1ZL) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
18.00 SUSANTA KUMAR DAS(GSTN-21CHAPD0011M3Z6) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
19.00 SHAIK SALAUDDIN(GSTN-21EWCPS1814L1ZJ) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
20.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
21.00 SANJUKTA MISHRA(GSTN-21AKKPM9492L2Z1) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
22.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
23.00 SANTOSH KUMAR NAYAK(GSTN-21ABUPN4193N1ZZ) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
24.00 SUKANTI KHUNTIA(GSTN-21DHBPK2021Q1ZL) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
25.00 Santosh Bharati(GSTN-NA) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
26.00 SOUMENDRA KUMAR SAHOO(GSTN-NA) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
27.00 RAJ GOPAL BISWAL(GSTN-NA) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
28.00 SUSANTA KUMAR SAHOO(GSTN-NA) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
29.00 SUSANTA KUMAR MALLIK(GSTN-NA) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
30.00 SANGRAM GANTAYAT(GSTN-NA) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
31.00 M/S MRUTUNJAY MOHAPATRA(GSTN-NA) 2590820.00 -14.99 2202456.08 Twenty Two Lakh Two Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: M/S MRUTUNJAY MOHAPATRA,RUPALI ROY,BIRENDRA KUMAR NAYAK,SUPRITI PARIDA,LAXMIDHAR SAHOO,RAKESH KUMAR SAHOO,RAJ GOPAL BISWAL,SURESH KUMAR MOHANTY,SMRUTI RANJAN BEURIA,Hemanta Kumar Das,NARA NARAYAN PARIDA,SANGITA DHAL,DUSASAN ROUT,SANGRAM GANTAYAT,DIGAMBAR BISWAL,SASMITA NAYAK,DEEPTI RANJAN PANDA,Santosh Bharati,M/S RANJAN KUMAR BEHERA,SOUMENDRA KUMAR SAHOO,SUSANTA KUMAR SAHOO,MADHUSMITA BEHERA,PRAVAT KUMAR SAHOO,SUSANTA KUMAR DAS,SHAIK SALAUDDIN,Dibyasingha Majhi,SANJUKTA MISHRA,Ms. MANORANJAN THATOI,SANTOSH KUMAR NAYAK,SUKANTI KHUNTIA,SUSANTA KUMAR MALLIK(2202456.08)
BOQ Summary Details Tender Title: JJPR-14/23-24 Restoration to Baitarani left embankment near village Changua, Tender ID: 2023_CDJID_89311_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MRUTUNJAY MOHAPATRA 2202456.08 L1
2 RUPALI ROY 2202456.08 L1
3 BIRENDRA KUMAR NAYAK 2202456.08 L1
4 SUPRITI PARIDA 2202456.08 L1
5 LAXMIDHAR SAHOO 2202456.08 L1
6 RAKESH KUMAR SAHOO 2202456.08 L1
7 RAJ GOPAL BISWAL 2202456.08 L1
8 SURESH KUMAR MOHANTY 2202456.08 L1
9 SMRUTI RANJAN BEURIA 2202456.08 L1
10 Hemanta Kumar Das 2202456.08 L1
11 NARA NARAYAN PARIDA 2202456.08 L1
12 SANGITA DHAL 2202456.08 L1
13 DUSASAN ROUT 2202456.08 L1
14 SANGRAM GANTAYAT 2202456.08 L1
15 DIGAMBAR BISWAL 2202456.08 L1
16 SASMITA NAYAK 2202456.08 L1
17 DEEPTI RANJAN PANDA 2202456.08 L1
18 Santosh Bharati 2202456.08 L1
19 M/S RANJAN KUMAR BEHERA 2202456.08 L1
20 SOUMENDRA KUMAR SAHOO 2202456.08 L1
21 SUSANTA KUMAR SAHOO 2202456.08 L1
22 MADHUSMITA BEHERA 2202456.08 L1
23 PRAVAT KUMAR SAHOO 2202456.08 L1
24 SUSANTA KUMAR DAS 2202456.08 L1
25 SHAIK SALAUDDIN 2202456.08 L1
26 Dibyasingha Majhi 2202456.08 L1
27 SANJUKTA MISHRA 2202456.08 L1
28 Ms. MANORANJAN THATOI 2202456.08 L1
29 SANTOSH KUMAR NAYAK 2202456.08 L1
30 SUKANTI KHUNTIA 2202456.08 L1
31 SUSANTA KUMAR MALLIK 2202456.08 L1
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