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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.0 LAccepted-AOC | L1 | Accepted-AOC QUALIFIED IN LOTTERY | |
| 2 | L1₹82.0 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Not Qualified in lottery | |
| 3 | L1₹82.0 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Not Qualified in lottery | |
| 4 | L1₹82.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in lottery | |
| 5 | L1₹82.0 LRejected-Finance | L1 | Rejected-Finance Not Qualified in lottery |
Tender Value
₹96.4 L
EMD Value
₹96,450
Closing Date
3 Mar 2023, 5:00 pmClosed
SE MI DIVISION JAJPUR
SE MI DIVISION JAJPUR
Construction of Jari Check Dam (Barrage) near village Jari over Gadagadimahara nalla in Binjharpur Block under MATY grant for the year 2022-23.
2023_CEMIB_86273_2
SEMIDJAJ-10/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
JAJPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹96,450
Yes
18 Apr 2023
20 Feb 2023
4 Mar 2023
20 Feb 2023
3 Mar 2023
20 Feb 2023
eProcurement System Government of Odisha Created By: SOUDAMINI JENA Created Date/Time: 06-Mar-2023 06:47 PM Tender Title: Construction of Jari Check Dam (Barrage) near village Jari over Gadagadimahara nalla in Binjharpur Block under MATY grant for the year 2022-23. Tender ID: 2023_CEMIB_86273_2
Tender Inviting Authority: Superintending Engineer, Minor Irrigation Division, Jajpur
Name of Work: Construction of Jari Check Dam (Barrage) near village Jari over Gadagadimahara nalla in Binjharpur Block under MATY grant for the year 2022-23.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUMYA RANJAN PATRA(GSTN-21FYZPP6580E1ZS) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
2.00 MAA MANGALA TRADERS PROP-RANGADHAR PRADHAN(GSTN-21BYFPP2647N1Z5) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
3.00 MANOJ KABI(GSTN-21DMHPK2985N1ZL) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
4.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
5.00 M/S BISWAJIT BEHURIA(GSTN-21CBAPB5939C1ZC) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
6.00 BIRANCHI KUMAR DWIBEDI(GSTN-21AEOPD5891G1ZH) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
7.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
8.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
9.00 AMIT BARAN DAS(GSTN-21BMEPD4204Q1ZB) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
10.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
11.00 M/S LENIN KUMAR DAS(GSTN-21AQPPD7445M1ZK) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
12.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
13.00 SOURAV PRAKASH NAYAK(GSTN-21BJVPN8138D1Z0) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
14.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
15.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
16.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
17.00 BIDULATA SETHI(GSTN-21BWPPS2205D1ZV) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
18.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
19.00 MADHUSMITA SAMAL(GSTN-21ETHPS1251R1Z9) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
20.00 AJAYA KUMAR MISHRA(GSTN-21AGEPM1897M1Z3) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
21.00 SUBRAT ROUT(GSTN-21AMOPR2724A1ZG) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
22.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
23.00 BIBEKANANDA MOHAPATRA(GSTN-NA) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
24.00 Manas Ranjan Panda(GSTN-NA) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
25.00 SATYABRATA MISHRA(GSTN-NA) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
26.00 BINOD BEHARI ROUT(GSTN-NA) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
27.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
28.00 JULKAR RAHEMAN KHAN(GSTN-NA) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
29.00 ABINASH BEURIA(GSTN-NA) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
30.00 ALOKASHRIBAD PANDA(GSTN-NA) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
31.00 SMRUTIRANJAN SAHOO(GSTN-NA) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
32.00 DEBASHIS MISHRA(GSTN-NA) 9640388.39 -14.99 8195294.17 Eighty One Lakh Ninty Five Thousand Two Hundred and Ninty Four
Lowest Amount Quoted BY: ABHISHEK NARAYAN MOHANTY,SOUMYA RANJAN PATRA,MAA MANGALA TRADERS PROP-RANGADHAR PRADHAN,MANOJ KABI,NIROJ NALINI PANDA,M/S BISWAJIT BEHURIA,BIBEKANANDA MOHAPATRA,SMRUTIRANJAN SAHOO,BIRANCHI KUMAR DWIBEDI,RAKESH KUMAR SAHOO,RUPALI ROY,Manas Ranjan Panda,AMIT BARAN DAS,PRAJNYA RANJAN NAYAK,JULKAR RAHEMAN KHAN,M/S LENIN KUMAR DAS,DEBASHIS MISHRA,MANORANJAN ROUT,SATYABRATA MISHRA,SOURAV PRAKASH NAYAK,M/S RANJAN KUMAR BEHERA,M/S SIDHARTH KUMAR SAMAL,DEEPTI RANJAN PANDA,BIDULATA SETHI,BINOD BEHARI ROUT,ABINASH BEURIA,PRADYUMNA KUMAR MISHRA,MADHUSMITA SAMAL,AJAYA KUMAR MISHRA,SUBRAT ROUT,HALADHAR SAHOO,ALOKASHRIBAD PANDA(8195294.17)
BOQ Summary Details Tender Title: Construction of Jari Check Dam (Barrage) near village Jari over Gadagadimahara nalla in Binjharpur Block under MATY grant for the year 2022-23. Tender ID: 2023_CEMIB_86273_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK NARAYAN MOHANTY 8195294.17 L1
2 SOUMYA RANJAN PATRA 8195294.17 L1
3 MAA MANGALA TRADERS PROP-RANGADHAR PRADHAN 8195294.17 L1
4 MANOJ KABI 8195294.17 L1
5 NIROJ NALINI PANDA 8195294.17 L1
6 M/S BISWAJIT BEHURIA 8195294.17 L1
7 BIBEKANANDA MOHAPATRA 8195294.17 L1
8 SMRUTIRANJAN SAHOO 8195294.17 L1
9 BIRANCHI KUMAR DWIBEDI 8195294.17 L1
10 RAKESH KUMAR SAHOO 8195294.17 L1
11 RUPALI ROY 8195294.17 L1
12 Manas Ranjan Panda 8195294.17 L1
13 AMIT BARAN DAS 8195294.17 L1
14 PRAJNYA RANJAN NAYAK 8195294.17 L1
15 JULKAR RAHEMAN KHAN 8195294.17 L1
16 M/S LENIN KUMAR DAS 8195294.17 L1
17 DEBASHIS MISHRA 8195294.17 L1
18 MANORANJAN ROUT 8195294.17 L1
19 SATYABRATA MISHRA 8195294.17 L1
20 SOURAV PRAKASH NAYAK 8195294.17 L1
21 M/S RANJAN KUMAR BEHERA 8195294.17 L1
22 M/S SIDHARTH KUMAR SAMAL 8195294.17 L1
23 DEEPTI RANJAN PANDA 8195294.17 L1
24 BIDULATA SETHI 8195294.17 L1
25 BINOD BEHARI ROUT 8195294.17 L1
26 ABINASH BEURIA 8195294.17 L1
27 PRADYUMNA KUMAR MISHRA 8195294.17 L1
28 MADHUSMITA SAMAL 8195294.17 L1
29 AJAYA KUMAR MISHRA 8195294.17 L1
30 SUBRAT ROUT 8195294.17 L1
31 HALADHAR SAHOO 8195294.17 L1
32 ALOKASHRIBAD PANDA 8195294.17 L1
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