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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.2 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹14.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹14.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹14.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹14.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹16.7 L
EMD Value
₹16,700
Closing Date
28 Mar 2024, 5:00 pmClosed
Superintending Engineer
O/o SE, Jajpur Irrigation Division, Jajpur
Canal work
2024_CDJID_102394_23
e-Procurement Notice No.14/ 2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Jajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹16,700
Yes
23 Sept 2024
11 Mar 2024
30 Mar 2024
11 Mar 2024
28 Mar 2024
11 Mar 2024
11 Mar 2024 - 17 Mar 2024
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 30-Mar-2024 07:22 PM Tender Title: JJPR-23/23-24 Restoration to Distributary No. 2 of Jajpur Canal from Mallikapuir Nayak Sahi to Dhalumunda. Tender ID: 2024_CDJID_102394_23
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Restoration to Distributary No. 2 of Jajpur Canal from Mallikapuir Nayak Sahi to Dhalumunda.
Contract No : JJPR-23/ 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 M/S KALYAN KUMAR ROUTRAY (GSTN-21ARSPR2458L1Z8) BID ID -2475703 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
2.00 M/S UPENDRA PARIDA (GSTN-21DGAPP7130R1Z5) BID ID -2479420 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
3.00 LAXMIDHAR SAHOO (GSTN-21HIPPS3026A1ZI) BID ID -2480598 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
4.00 SANJIB KUMAR PANDA (GSTN-21BCDPP1945H1ZU) BID ID -2481339 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
5.00 MAHENDRA KUMAR PATI (GSTN-21COTPP1683M1ZA) BID ID -2481623 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
6.00 SHAIK SALAUDDIN (GSTN-21EWCPS1814L1ZJ) BID ID -2481817 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
7.00 BIJAY KUMAR PANDA (GSTN-21AQSPP4205C1Z6) BID ID -2481923 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
8.00 ASHOK SAHOO (GSTN-21DVOPS5684G1Z1) BID ID -2482715 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
9.00 SUDHAKAR NAYAK (GSTN-21AQZPN4817B1ZT) BID ID -2482758 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
10.00 MAHESWAR SAHOO (GSTN-21AWRPS8647L1ZN) BID ID -2482874 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
11.00 ASHALATA BAI (GSTN-21FFYPB9217L1ZZ) BID ID -2482978 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
12.00 BIKASH SAHOO (GSTN-21OOQPS1129E1ZQ) BID ID -2483068 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
13.00 RABINARAYAN MISHRA (GSTN-21AGEPM1944M2ZE) BID ID -2483103 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
14.00 AJAY SAHU (GSTN-21ENAPS9473J1ZK) BID ID -2483701 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
15.00 SUKANTI KHUNTIA (GSTN-21DHBPK2021Q1ZL) BID ID -2484375 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
16.00 SURESH KUMAR MOHANTY (GSTN-21CMDPM5752Q1ZN) BID ID -2485123 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
17.00 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2485126 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
18.00 MATHURI BEHERA (GSTN-21AZUPB5401B1Z2) BID ID -2487715 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
19.00 TAPAN KUMAR MALIK (GSTN-21ALBPM4335Q2ZZ) BID ID -2487882 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
20.00 ASHOK KUMAR BAI(GSTN-NA)--2482922 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
21.00 SANGHAMITRA ROUT(GSTN-NA)--2487653 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
22.00 ARUN KUMAR DALAI(GSTN-NA)--2480736 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
23.00 UMAKANTA DAS(GSTN-NA)--2481359 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
24.00 SWAYANSRI SANCHITA MOHANTY(GSTN-NA)--2487629 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
25.00 SUSHANTA KUMAR TARAI(GSTN-NA)--2480436 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
26.00 M/S PARSURAM NAYAK(GSTN-NA)--2481770 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
27.00 SUSANTA KUMAR SAHOO(GSTN-NA)--2479320 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
28.00 NAMRATA PRIYADARSHINI NAYAK(GSTN-NA)--2487782 1670249.37 -14.99 1419878.99 Fourteen Lakh Ninteen Thousand Eight Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S KALYAN KUMAR ROUTRAY,SUSANTA KUMAR SAHOO,M/S UPENDRA PARIDA,SUSHANTA KUMAR TARAI,LAXMIDHAR SAHOO,ARUN KUMAR DALAI,SANJIB KUMAR PANDA,UMAKANTA DAS,MAHENDRA KUMAR PATI,M/S PARSURAM NAYAK,SHAIK SALAUDDIN,BIJAY KUMAR PANDA,ASHOK SAHOO,SUDHAKAR NAYAK,MAHESWAR SAHOO,ASHOK KUMAR BAI,ASHALATA BAI,BIKASH SAHOO,RABINARAYAN MISHRA,AJAY SAHU,SUKANTI KHUNTIA,SURESH KUMAR MOHANTY,Pratap Kumar Biswal,SWAYANSRI SANCHITA MOHANTY,SANGHAMITRA ROUT,MATHURI BEHERA,NAMRATA PRIYADARSHINI NAYAK,TAPAN KUMAR MALIK(1419878.99)
BOQ Summary Details Tender Title: JJPR-23/23-24 Restoration to Distributary No. 2 of Jajpur Canal from Mallikapuir Nayak Sahi to Dhalumunda. Tender ID: 2024_CDJID_102394_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KALYAN KUMAR ROUTRAY 1419878.99 L1
2 SUSANTA KUMAR SAHOO 1419878.99 L1
3 M/S UPENDRA PARIDA 1419878.99 L1
4 SUSHANTA KUMAR TARAI 1419878.99 L1
5 LAXMIDHAR SAHOO 1419878.99 L1
6 ARUN KUMAR DALAI 1419878.99 L1
7 SANJIB KUMAR PANDA 1419878.99 L1
8 UMAKANTA DAS 1419878.99 L1
9 MAHENDRA KUMAR PATI 1419878.99 L1
10 M/S PARSURAM NAYAK 1419878.99 L1
11 SHAIK SALAUDDIN 1419878.99 L1
12 BIJAY KUMAR PANDA 1419878.99 L1
13 ASHOK SAHOO 1419878.99 L1
14 SUDHAKAR NAYAK 1419878.99 L1
15 MAHESWAR SAHOO 1419878.99 L1
16 ASHOK KUMAR BAI 1419878.99 L1
17 ASHALATA BAI 1419878.99 L1
18 BIKASH SAHOO 1419878.99 L1
19 RABINARAYAN MISHRA 1419878.99 L1
20 AJAY SAHU 1419878.99 L1
21 SUKANTI KHUNTIA 1419878.99 L1
22 SURESH KUMAR MOHANTY 1419878.99 L1
23 Pratap Kumar Biswal 1419878.99 L1
24 SWAYANSRI SANCHITA MOHANTY 1419878.99 L1
25 SANGHAMITRA ROUT 1419878.99 L1
26 MATHURI BEHERA 1419878.99 L1
27 NAMRATA PRIYADARSHINI NAYAK 1419878.99 L1
28 TAPAN KUMAR MALIK 1419878.99 L1
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