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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.8 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹17.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹17.8 LRejected-Finance AT KANTABANJA PO NEULPUR DIST JAJPUR PIN 755024 | NEULPUR | JAJPUR | ODISHA | 755024 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹17.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹17.8 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹21.0 L
Closing Date
23 Nov 2022, 5:00 pmClosed
S.E. Jaraka Irrigation Division, Jaraka
S.E. Jaraka Irrigation Division, Jaraka
Earth work, moorum work and Stone work
2022_JIRR_83086_6
JKID-04 OF 2022-23
National Competitive Bid
Civil Works - Others
Percentage
45 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
12 Jan 2023
14 Nov 2022
24 Nov 2022
14 Nov 2022
23 Nov 2022
14 Nov 2022
14 Nov 2022 - 20 Nov 2022
eProcurement System Government of Odisha Created By: kamadev das Created Date/Time: 24-Nov-2022 01:23 PM Tender Title: Sl.No.6-Improvement to Alishapatana Rahapada TRE on Kelua left Tender ID: 2022_JIRR_83086_6
Tender Inviting Authority: SUPERINTENDING ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Improvement to Alishapatana Rahapada TRE on Kelua left
Contract No: JKID-04 OF 2022-23 (SL.NO.06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
2.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
3.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
4.00 PRITI RANJAN JENA(GSTN-21AFQPJ8145N3ZX) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
5.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
6.00 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
7.00 RAGHUNATH BARIK(GSTN-21EFPPB1398J1ZB) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
8.00 Anushka Infrastructure Prop -Hrushi Kesha Pati(GSTN-21ASCPP1004B1ZT) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
9.00 ANIL KUMAR SAMANTARAY(GSTN-21NSIPS8112N1Z3) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
10.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
11.00 PUSHPALATA SAHU(GSTN-NA) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
12.00 JULKAR RAHEMAN KHAN(GSTN-NA) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
13.00 RAHUL DEV NAYAK(GSTN-NA) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
14.00 PREMSAI CONSTRUCTION(GSTN-NA) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
15.00 SANJUKTA SAHOO(GSTN-NA) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
16.00 RAGHUNATH NAYAK(GSTN-NA) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
17.00 SAHIL CONSTRUCTION(GSTN-NA) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
18.00 SAURAV BISWAL(GSTN-NA) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
19.00 SK FAISAL ALI(GSTN-NA) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
20.00 RABI NARAYAN SAHOO(GSTN-NA) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
21.00 PRASANTA KUMAR NAYAK(GSTN-NA) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
22.00 BABITA JENA(GSTN-NA) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
23.00 ANJUM NIGAR SULTANA(GSTN-NA) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
24.00 SANTOSH KUMAR TARAI(GSTN-NA) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
25.00 SANTOSH KUMAR SAHOO(GSTN-NA) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
26.00 Debendra kumar Biswal(GSTN-NA) 2095068.87 -14.99 1781018.04 Seventeen Lakh Eighty One Thousand Eighteen
Lowest Amount Quoted BY: SANTOSH KUMAR TARAI,SANTOSH KUMAR SAHOO,KAMINI SAHOO,Debendra kumar Biswal,BIKASH SAHOO,TAPAN KUMAR MALIK,RABI NARAYAN SAHOO,PRITI RANJAN JENA,ANUJA JENA,ANJUM NIGAR SULTANA,RAGHUNATH NAYAK,SK FAISAL ALI,BIREN KUMAR MOHANTY,RAGHUNATH BARIK,PUSHPALATA SAHU,SAHIL CONSTRUCTION,Anushka Infrastructure Prop -Hrushi Kesha Pati,ANIL KUMAR SAMANTARAY,PRASANTA KUMAR NAYAK,PREMSAI CONSTRUCTION,SANJUKTA SAHOO,SAURAV BISWAL,RAHUL DEV NAYAK,BABITA JENA,JULKAR RAHEMAN KHAN,ARSAD HUSSAIN(1781018.04)
BOQ Summary Details Tender Title: Sl.No.6-Improvement to Alishapatana Rahapada TRE on Kelua left Tender ID: 2022_JIRR_83086_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR TARAI 1781018.04 L1
2 SANTOSH KUMAR SAHOO 1781018.04 L1
3 KAMINI SAHOO 1781018.04 L1
4 Debendra kumar Biswal 1781018.04 L1
5 BIKASH SAHOO 1781018.04 L1
6 TAPAN KUMAR MALIK 1781018.04 L1
7 RABI NARAYAN SAHOO 1781018.04 L1
8 PRITI RANJAN JENA 1781018.04 L1
9 ANUJA JENA 1781018.04 L1
10 ANJUM NIGAR SULTANA 1781018.04 L1
11 RAGHUNATH NAYAK 1781018.04 L1
12 SK FAISAL ALI 1781018.04 L1
13 BIREN KUMAR MOHANTY 1781018.04 L1
14 RAGHUNATH BARIK 1781018.04 L1
15 PUSHPALATA SAHU 1781018.04 L1
16 SAHIL CONSTRUCTION 1781018.04 L1
17 Anushka Infrastructure Prop -Hrushi Kesha Pati 1781018.04 L1
18 ANIL KUMAR SAMANTARAY 1781018.04 L1
19 PRASANTA KUMAR NAYAK 1781018.04 L1
20 PREMSAI CONSTRUCTION 1781018.04 L1
21 SANJUKTA SAHOO 1781018.04 L1
22 SAURAV BISWAL 1781018.04 L1
23 RAHUL DEV NAYAK 1781018.04 L1
24 BABITA JENA 1781018.04 L1
25 JULKAR RAHEMAN KHAN 1781018.04 L1
26 ARSAD HUSSAIN 1781018.04 L1
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