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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-AOC AT MANJURI ROAD DIST BHADRAK PIN 756100 | BHADRAK | ODISHA | 756100 | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹21.3 LSame as L1Rejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹21.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹21.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹21.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹25,100
Closing Date
7 Jun 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Canal improvement work
2023_CDJID_89311_10
e-Procurement Notice No.03 / 2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Jajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹25,100
Yes
20 Sept 2024
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 07:44 PM Tender Title: JJPR-10/23-24 Restoration to CE No.3(A) on Baitarani right near Sarsada Dalei sahi. Tender ID: 2023_CDJID_89311_10
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Restoration to CE No.3(A) on Baitarani right near Sarsada Dalei Sahi.
Contract No : JJPR-10/ 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) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
2.00 JAJATI KESHARI MOHAPATRA(GSTN-21ALEPM3524G1ZL) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
3.00 GOURANGA DALAI(GSTN-21BRQPD3473E2Z0) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
4.00 BIRENDRA KUMAR NAYAK(GSTN-21CNRPB0402M1ZD) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
5.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
6.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
7.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
8.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
9.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
10.00 BIRAJA PRASAD MISHRA(GSTN-21AWVPM1055A1ZW) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
11.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
12.00 DAMAYANTI ROUT(GSTN-21AYMPR9738G1ZY) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
13.00 DUSASAN ROUT(GSTN-21AGPPR1998D1Z4) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
14.00 DIGAMBAR BISWAL(GSTN-21CMCPB8414K1ZE) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
15.00 RABINDRANATH BEHERA(GSTN-21ATWPB4072E1ZX) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
16.00 MOJAHEED ALI KHAN(GSTN-21BJFPK8335P1ZV) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
17.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
18.00 SATYABRATA MOHANTY(GSTN-21AGJPM1730C1Z3) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
19.00 BASUDEV SAHOO(GSTN-21ANRPS9510R1Z5) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
20.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
21.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
22.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
23.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
24.00 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
25.00 ANIMESH PAHI(GSTN-21EZXPP0305K1Z5) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
26.00 PARSURAM PANDA(GSTN-21AKWPP9476B2ZO) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
27.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
28.00 SATYAJIT NAYAK(GSTN-21AWOPN1118J1ZN) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
29.00 BIRANCHI NARAYAN MOHANTY(GSTN-21FQOPM7490D1ZL) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
30.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
31.00 PRADEEP KUMAR MOHARANA(GSTN-21CUKPM1278E1ZS) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
32.00 JANMEJAYA CHHOTARAY(GSTN-21AXJPC0588MIZF) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
33.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
34.00 Bidyadhar Sahoo(GSTN-21CWHPS5263G1ZG) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
35.00 BIKRAM KUMAR BEHARA(GSTN-21AJPPB6859A1ZH) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
36.00 SUKANTI KHUNTIA(GSTN-21DHBPK2021Q1ZL) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
37.00 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
38.00 NIRANJAN DAS(GSTN-21ARZPD6348L1ZA) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
39.00 NIBEDITA NAYAK(GSTN-21AZOPN1938P1ZT) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
40.00 SUSANTA KUMAR MALLIK(GSTN-NA) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
41.00 RAJKISHORE SAHU(GSTN-NA) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
42.00 ARUN KUMAR DALAI(GSTN-NA) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
43.00 NIRAJAN NAYAK(GSTN-NA) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
44.00 Santosh Bharati(GSTN-NA) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
45.00 RAJ GOPAL BISWAL(GSTN-NA) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
46.00 JYOTIRMAYEE SAHOO(GSTN-NA) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
47.00 Gourahari Sahoo(GSTN-NA) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
48.00 JYOTI PRIYA SAHOO(GSTN-NA) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
49.00 BASUDEB PATRA(GSTN-NA) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
50.00 ARUNA KUMAR SAHOO(GSTN-NA) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
51.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
52.00 SANGRAM GANTAYAT(GSTN-NA) 2509889.65 -14.99 2133657.19 Twenty One Lakh Thirty Three Thousand Six Hundred and Fifty Seven
Lowest Amount Quoted BY: Gourahari Sahoo,RUPALI ROY,JAJATI KESHARI MOHAPATRA,GOURANGA DALAI,ARUN KUMAR DALAI,BIRENDRA KUMAR NAYAK,LAXMIDHAR SAHOO,RAKESH KUMAR SAHOO,RAJ GOPAL BISWAL,JYOTIRMAYEE SAHOO,SURESH KUMAR MOHANTY,M/S SIDHARTH KUMAR SAMAL,SMRUTI RANJAN BEURIA,BIRAJA PRASAD MISHRA,DEEPTI RANJAN PANDA,DAMAYANTI ROUT,DUSASAN ROUT,SANGRAM GANTAYAT,DIGAMBAR BISWAL,RABINDRANATH BEHERA,MOJAHEED ALI KHAN,JYOTI PRIYA SAHOO,PRAKASH KUMAR MOHAPATRA,SATYABRATA MOHANTY,Santosh Bharati,BASUDEV SAHOO,KAILASH CHANDRA MOHANTY,M/S RANJAN KUMAR BEHERA,ARUNA KUMAR SAHOO,NIROJ NALINI PANDA,MADHUSMITA BEHERA,BIREN KUMAR MOHANTY,ANIMESH PAHI,PARSURAM PANDA,BASUDEB PATRA,BIKRAM KUMAR BEHARA,RAKESH KUMAR SAHOO,ABHISHEK NARAYAN MOHANTY,SATYAJIT NAYAK,BIRANCHI NARAYAN MOHANTY,PRAJNYA RANJAN NAYAK,PRADEEP KUMAR MOHARANA,RAJKISHORE SAHU,JANMEJAYA CHHOTARAY,Ms. MANORANJAN THATOI,Bidyadhar Sahoo,SUKANTI KHUNTIA,BINAYAK ROUTRAY,NIRAJAN NAYAK,NIRANJAN DAS,NIBEDITA NAYAK,SUSANTA KUMAR MALLIK(2133657.19)
BOQ Summary Details Tender Title: JJPR-10/23-24 Restoration to CE No.3(A) on Baitarani right near Sarsada Dalei sahi. Tender ID: 2023_CDJID_89311_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gourahari Sahoo 2133657.19 L1
2 RUPALI ROY 2133657.19 L1
3 JAJATI KESHARI MOHAPATRA 2133657.19 L1
4 GOURANGA DALAI 2133657.19 L1
5 ARUN KUMAR DALAI 2133657.19 L1
6 BIRENDRA KUMAR NAYAK 2133657.19 L1
7 LAXMIDHAR SAHOO 2133657.19 L1
8 RAKESH KUMAR SAHOO 2133657.19 L1
9 RAJ GOPAL BISWAL 2133657.19 L1
10 JYOTIRMAYEE SAHOO 2133657.19 L1
11 SURESH KUMAR MOHANTY 2133657.19 L1
12 M/S SIDHARTH KUMAR SAMAL 2133657.19 L1
13 SMRUTI RANJAN BEURIA 2133657.19 L1
14 BIRAJA PRASAD MISHRA 2133657.19 L1
15 DEEPTI RANJAN PANDA 2133657.19 L1
16 DAMAYANTI ROUT 2133657.19 L1
17 DUSASAN ROUT 2133657.19 L1
18 SANGRAM GANTAYAT 2133657.19 L1
19 DIGAMBAR BISWAL 2133657.19 L1
20 RABINDRANATH BEHERA 2133657.19 L1
21 MOJAHEED ALI KHAN 2133657.19 L1
22 JYOTI PRIYA SAHOO 2133657.19 L1
23 PRAKASH KUMAR MOHAPATRA 2133657.19 L1
24 SATYABRATA MOHANTY 2133657.19 L1
25 Santosh Bharati 2133657.19 L1
26 BASUDEV SAHOO 2133657.19 L1
27 KAILASH CHANDRA MOHANTY 2133657.19 L1
28 M/S RANJAN KUMAR BEHERA 2133657.19 L1
29 ARUNA KUMAR SAHOO 2133657.19 L1
30 NIROJ NALINI PANDA 2133657.19 L1
31 MADHUSMITA BEHERA 2133657.19 L1
32 BIREN KUMAR MOHANTY 2133657.19 L1
33 ANIMESH PAHI 2133657.19 L1
34 PARSURAM PANDA 2133657.19 L1
35 BASUDEB PATRA 2133657.19 L1
36 BIKRAM KUMAR BEHARA 2133657.19 L1
37 RAKESH KUMAR SAHOO 2133657.19 L1
38 ABHISHEK NARAYAN MOHANTY 2133657.19 L1
39 SATYAJIT NAYAK 2133657.19 L1
40 BIRANCHI NARAYAN MOHANTY 2133657.19 L1
41 PRAJNYA RANJAN NAYAK 2133657.19 L1
42 PRADEEP KUMAR MOHARANA 2133657.19 L1
43 RAJKISHORE SAHU 2133657.19 L1
44 JANMEJAYA CHHOTARAY 2133657.19 L1
45 Ms. MANORANJAN THATOI 2133657.19 L1
46 Bidyadhar Sahoo 2133657.19 L1
47 SUKANTI KHUNTIA 2133657.19 L1
48 BINAYAK ROUTRAY 2133657.19 L1
49 NIRAJAN NAYAK 2133657.19 L1
50 NIRANJAN DAS 2133657.19 L1
51 NIBEDITA NAYAK 2133657.19 L1
52 SUSANTA KUMAR MALLIK 2133657.19 L1
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