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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹53.5 LAccepted-AOC AT ANDOLA P O SRIDHARPUR PS JAJPUR TOWN DIST JAJPUR ODISHA 755062 | JAJAPUR | ODISHA | 755062 | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹53.5 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₹53.5 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 | |
| 4 | L2₹53.5 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 | |
| 5 | L2₹53.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹62,900
Closing Date
12 Oct 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Embankment protection
2023_CDJID_95295_1
e-Procurement Notice No.08 / 2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
Jajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹62,900
Yes
18 Jan 2024
7 Oct 2023
13 Oct 2023
7 Oct 2023
12 Oct 2023
7 Oct 2023
7 Oct 2023 - 12 Oct 2023
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 17-Oct-2023 10:31 AM Tender Title: JJPR-1/23-24 Extension of OAE No. 14 B of Kharasuan left embankment near NH Bridge at Sahapur Tender ID: 2023_CDJID_95295_1
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Extension of OAE No. 14 B of Kharasuan left embankment near NH Bridge at Sahapur.
Contract No : JJPR-1/ 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 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
2.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
3.00 RASHMIRANJAN NAYAK(GSTN-21BBVPN9297F2ZY) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
4.00 BISWANATH DAS(GSTN-21AMTPD7512P1ZQ) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
5.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
6.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
7.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
8.00 NIROJ NALINI PANDA(GSTN-21ALSPP0662L1ZS) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
9.00 BIRANCHI NARAYAN PRUSTY(GSTN-21BZZPP3559G1ZT) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
10.00 SANTOSH KUMAR NAYAK(GSTN-21ABUPN4193N1ZZ) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
11.00 KISHORE KUMAR BEHERA(GSTN-21AOHPB9900M1Z2) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
12.00 SOUBHAGYA RANJAN LENKA(GSTN-21AJYPL2187L2ZL) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
13.00 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA(GSTN-21EOHPP4571Q1ZB) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
14.00 PRAVAT KUMAR SAHOO(GSTN-21DCVPS3392P1ZL) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
15.00 JANGYADATTA TRIPATHY(GSTN-21ATNPT9585F1Z2) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
16.00 SWARNAMAYEE BARIK(GSTN-21CIJPB0023M1ZU) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
17.00 MITESH MOHANTY(GSTN-21DJIPM4949G1Z3) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
18.00 AMIT BARAN DAS(GSTN-21BMEPD4204Q1ZB) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
19.00 M/S DHARANIDHAR DHAL(GSTN-21AGOPD0095Q1Z6) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
20.00 ANIMESH PAHI(GSTN-21EZXPP0305K1Z5) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
21.00 MADHUSMITA SAMAL(GSTN-21ETHPS1251R1Z9) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
22.00 DIBYA RANJAN DAS(GSTN-21BFMPD5798G1ZA) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
23.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
24.00 SANTOSH KUMAR MOHAPATRA(GSTN-21BEAPM9723H1ZO) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
25.00 JYOTIRANJAN PANDA(GSTN-21COTPP3970D1ZR) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
26.00 DEBASISH KHUNTIA(GSTN-21GMNPK0645A1Z1) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
27.00 BISWAJIT MOHANTY(GSTN-21BVKPM0348D2ZZ) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
28.00 JANMEJAYA CHHOTARAY(GSTN-21AXJPC0588MIZF) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
29.00 SASHIKANTA ROUT(GSTN-NA) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
30.00 ARUNA KUMAR SAHOO(GSTN-NA) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
31.00 DEBASHIS MISHRA(GSTN-NA) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
32.00 ABINASH BEURIA(GSTN-NA) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
33.00 JULKAR RAHEMAN KHAN(GSTN-NA) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
34.00 SATYABRATA MISHRA(GSTN-NA) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
35.00 ABHISHEK NARAYAN MOHANTY(GSTN-NA) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
36.00 LIPSARANI NAYAK(GSTN-NA) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
37.00 BINOD BEHARI ROUT(GSTN-NA) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
38.00 SMRUTIRANJAN SAHOO(GSTN-NA) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
39.00 PRATIPARNA PARAKRANTA NAYAK(GSTN-NA) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
40.00 DHIRENDRA KUMAR PARIDA(GSTN-NA) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
41.00 PRAVAKAR SAHOO(GSTN-NA) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
42.00 SANJAYA KUMAR SAMAL(GSTN-NA) 6289741.80 -14.99 5346909.50 Fifty Three Lakh Fourty Six Thousand Nine Hundred and Nine
Lowest Amount Quoted BY: BINAYAK ROUTRAY,PRAJNYA RANJAN NAYAK,RASHMIRANJAN NAYAK,BISWANATH DAS,DEEPTI RANJAN PANDA,DHIRENDRA KUMAR PARIDA,RAKESH KUMAR SAHOO,M/S RANJAN KUMAR BEHERA,ARUNA KUMAR SAHOO,NIROJ NALINI PANDA,BIRANCHI NARAYAN PRUSTY,LIPSARANI NAYAK,DEBASHIS MISHRA,ABHISHEK NARAYAN MOHANTY,SANTOSH KUMAR NAYAK,SATYABRATA MISHRA,KISHORE KUMAR BEHERA,SOUBHAGYA RANJAN LENKA,M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA,PRAVAT KUMAR SAHOO,JANGYADATTA TRIPATHY,SWARNAMAYEE BARIK,BINOD BEHARI ROUT,MITESH MOHANTY,AMIT BARAN DAS,M/S DHARANIDHAR DHAL,ANIMESH PAHI,SMRUTIRANJAN SAHOO,JULKAR RAHEMAN KHAN,SASHIKANTA ROUT,MADHUSMITA SAMAL,DIBYA RANJAN DAS,JIBANJYOTI PANDA,ABINASH BEURIA,PRATIPARNA PARAKRANTA NAYAK,SANTOSH KUMAR MOHAPATRA,SANJAYA KUMAR SAMAL,JYOTIRANJAN PANDA,DEBASISH KHUNTIA,BISWAJIT MOHANTY,JANMEJAYA CHHOTARAY,PRAVAKAR SAHOO(5346909.50)
BOQ Summary Details Tender Title: JJPR-1/23-24 Extension of OAE No. 14 B of Kharasuan left embankment near NH Bridge at Sahapur Tender ID: 2023_CDJID_95295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYAK ROUTRAY 5346909.50 L1
2 PRAJNYA RANJAN NAYAK 5346909.50 L1
3 RASHMIRANJAN NAYAK 5346909.50 L1
4 BISWANATH DAS 5346909.50 L1
5 DEEPTI RANJAN PANDA 5346909.50 L1
6 DHIRENDRA KUMAR PARIDA 5346909.50 L1
7 RAKESH KUMAR SAHOO 5346909.50 L1
8 M/S RANJAN KUMAR BEHERA 5346909.50 L1
9 ARUNA KUMAR SAHOO 5346909.50 L1
10 NIROJ NALINI PANDA 5346909.50 L1
11 BIRANCHI NARAYAN PRUSTY 5346909.50 L1
12 LIPSARANI NAYAK 5346909.50 L1
13 DEBASHIS MISHRA 5346909.50 L1
14 ABHISHEK NARAYAN MOHANTY 5346909.50 L1
15 SANTOSH KUMAR NAYAK 5346909.50 L1
16 SATYABRATA MISHRA 5346909.50 L1
17 KISHORE KUMAR BEHERA 5346909.50 L1
18 SOUBHAGYA RANJAN LENKA 5346909.50 L1
19 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA 5346909.50 L1
20 PRAVAT KUMAR SAHOO 5346909.50 L1
21 JANGYADATTA TRIPATHY 5346909.50 L1
22 SWARNAMAYEE BARIK 5346909.50 L1
23 BINOD BEHARI ROUT 5346909.50 L1
24 MITESH MOHANTY 5346909.50 L1
25 AMIT BARAN DAS 5346909.50 L1
26 M/S DHARANIDHAR DHAL 5346909.50 L1
27 ANIMESH PAHI 5346909.50 L1
28 SMRUTIRANJAN SAHOO 5346909.50 L1
29 JULKAR RAHEMAN KHAN 5346909.50 L1
30 SASHIKANTA ROUT 5346909.50 L1
31 MADHUSMITA SAMAL 5346909.50 L1
32 DIBYA RANJAN DAS 5346909.50 L1
33 JIBANJYOTI PANDA 5346909.50 L1
34 ABINASH BEURIA 5346909.50 L1
35 PRATIPARNA PARAKRANTA NAYAK 5346909.50 L1
36 SANTOSH KUMAR MOHAPATRA 5346909.50 L1
37 SANJAYA KUMAR SAMAL 5346909.50 L1
38 JYOTIRANJAN PANDA 5346909.50 L1
39 DEBASISH KHUNTIA 5346909.50 L1
40 BISWAJIT MOHANTY 5346909.50 L1
41 JANMEJAYA CHHOTARAY 5346909.50 L1
42 PRAVAKAR SAHOO 5346909.50 L1
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