Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC AT TAUNTARA PO SASANDA PS BINJHARPUR DIST JAJPUR PIN 755027 | JAJAPUR | ODISHA | 755027 | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹21.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹21.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹21.4 LSame as L1Rejected-Finance NOT AVAILABLE | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹21.4 LSame as L1Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹25,200
Closing Date
7 Feb 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Embankment protection
2023_CDJID_85536_16
e-Procurement Notice No.02/ 2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Jajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹25,200
Yes
13 Apr 2023
25 Jan 2023
8 Feb 2023
25 Jan 2023
7 Feb 2023
25 Jan 2023
25 Jan 2023 - 31 Jan 2023
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 08-Feb-2023 05:19 PM Tender Title: JJPR-18/22-23 Protection of scoured bank of flood protective embankment on Baitarani right near D/S of Mukundapur. Tender ID: 2023_CDJID_85536_16
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Protection of scoured bank of flood protective embankment on Baitarani right near D/S of Mukundapur.
Contract No : JJPR-18/ 22-23
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 CHITTA RANJAN DASH(GSTN-21AEBPD3270J1Z2) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
2.00 PRADEEP SAMAL(GSTN-21EVHPS9409H1ZA) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
3.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
4.00 MANOJ KUMAR MISHRA(GSTN-21AQEPM7940D1Z5) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
5.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
6.00 MRUTYUNJAYA GHOSAL(GSTN-21BVRPG8527K1Z7) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
7.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
8.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
9.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
10.00 BISIKESHAN BARIK(GSTN-21CJWPB4716K1Z3) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
11.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
12.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
13.00 TARAPRASANNA PATI(GSTN-21CVXPP4962L1ZQ) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
14.00 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
15.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
16.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
17.00 RASMIKANTA SAHOO(GSTN-21AUCPS6526M1ZE) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
18.00 RAMAN RANJAN DAS(GSTN-21BXCPD4501P1ZT) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
19.00 BISHNU CHARAN BEHERA(GSTN-21AFEPB8444A2Z7) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
20.00 M/S ARUN KUMAR JENA(GSTN-21AKSPJ9875G1ZM) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
21.00 MANAS RANJAN SETHY(GSTN-21ELDPS6241H1Z6) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
22.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
23.00 JANGYADATTA TRIPATHY(GSTN-21ATNPT9585F1Z2) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
24.00 KRUSHNA CHANDRA PANI(GSTN-NA) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
25.00 BASUDEB PATRA(GSTN-NA) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
26.00 SUSANTA KUMAR MALLIK(GSTN-NA) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
27.00 NIRAJAN NAYAK(GSTN-NA) 2513758.20 -14.99 2136945.85 Twenty One Lakh Thirty Six Thousand Nine Hundred and Fourty Five
Lowest Amount Quoted BY: M/S CHITTA RANJAN DASH,PRADEEP SAMAL,NIRAJAN NAYAK,JIBANJYOTI PANDA,MANOJ KUMAR MISHRA,RAKESH KUMAR SAHOO,MRUTYUNJAYA GHOSAL,Dibyasingha Majhi,RABINARAYAN MISHRA,PRAKASH KUMAR MOHAPATRA,BISIKESHAN BARIK,M/S SIDHARTH KUMAR SAMAL,MAHESWAR SAHOO,BASUDEB PATRA,TARAPRASANNA PATI,MANOJAMANJARI SAHOO,NIHAR RANJAN BISWAL,SUBHENDU KUMAR PATI,SUSANTA KUMAR MALLIK,RASMIKANTA SAHOO,RAMAN RANJAN DAS,BISHNU CHARAN BEHERA,M/S ARUN KUMAR JENA,KRUSHNA CHANDRA PANI,MANAS RANJAN SETHY,TAPAN KUMAR MALIK,JANGYADATTA TRIPATHY(2136945.85)
BOQ Summary Details Tender Title: JJPR-18/22-23 Protection of scoured bank of flood protective embankment on Baitarani right near D/S of Mukundapur. Tender ID: 2023_CDJID_85536_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHITTA RANJAN DASH 2136945.85 L1
2 PRADEEP SAMAL 2136945.85 L1
3 NIRAJAN NAYAK 2136945.85 L1
4 JIBANJYOTI PANDA 2136945.85 L1
5 MANOJ KUMAR MISHRA 2136945.85 L1
6 RAKESH KUMAR SAHOO 2136945.85 L1
7 MRUTYUNJAYA GHOSAL 2136945.85 L1
8 Dibyasingha Majhi 2136945.85 L1
9 RABINARAYAN MISHRA 2136945.85 L1
10 PRAKASH KUMAR MOHAPATRA 2136945.85 L1
11 BISIKESHAN BARIK 2136945.85 L1
12 M/S SIDHARTH KUMAR SAMAL 2136945.85 L1
13 MAHESWAR SAHOO 2136945.85 L1
14 BASUDEB PATRA 2136945.85 L1
15 TARAPRASANNA PATI 2136945.85 L1
16 MANOJAMANJARI SAHOO 2136945.85 L1
17 NIHAR RANJAN BISWAL 2136945.85 L1
18 SUBHENDU KUMAR PATI 2136945.85 L1
19 SUSANTA KUMAR MALLIK 2136945.85 L1
20 RASMIKANTA SAHOO 2136945.85 L1
21 RAMAN RANJAN DAS 2136945.85 L1
22 BISHNU CHARAN BEHERA 2136945.85 L1
23 M/S ARUN KUMAR JENA 2136945.85 L1
24 KRUSHNA CHANDRA PANI 2136945.85 L1
25 MANAS RANJAN SETHY 2136945.85 L1
26 TAPAN KUMAR MALIK 2136945.85 L1
27 JANGYADATTA TRIPATHY 2136945.85 L1
stage.html
html • 0.12 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_426368.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .