Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹28.6 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Did not won the lottery. | |
| 3 | L1₹28.6 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery. | |
| 4 | L1₹28.6 LRejected-Finance AT PO PANASA DIST JAJPUR PIN 755001 | JAJAPUR | ODISHA | 755001 | L1 | Rejected-Finance Did not won the lottery. | |
| 5 | L1₹28.6 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Did not won the lottery. |
Tender Value
Refer Docs
EMD Value
₹33,700
Closing Date
7 Feb 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Embankment protection
2023_CDJID_85536_1
e-Procurement Notice No.02/ 2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Akhuapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹33,700
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 12:01 PM Tender Title: JJPR-1/22-23 Protection to Scoured bank of OAE No.6(abcd)B on Baitarani left embankment near Balipokhari Chamara Sahi. Tender ID: 2023_CDJID_85536_1
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Protection to Scoured bank of OAE No.6(abcd)B on Baitarani left embankment near Balipokhari Chamara Sahi.
Contract No : JJPR-1/ 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 MATHURI BEHERA(GSTN-21AZUPB5401B1Z2) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
2.00 M/S CHITTA RANJAN DASH(GSTN-21AEBPD3270J1Z2) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
3.00 MANOJ KUMAR MOHAPATRA(GSTN-21AKIPM0598D1ZD) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
4.00 SUDHANSU SEKHAR MOHAPATRA(GSTN-21ALZPM3139L1ZM) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
5.00 MANORANJAN MOHAPATRA(GSTN-21AKMPM2269H1Z5) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
6.00 BINAYA BHUSAN PATTNAIK(GSTN-21ANTPP5006F1Z4) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
7.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
8.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
9.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
10.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
11.00 SASMITA NAYAK(GSTN-21AXBPN5112C1ZB) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
12.00 DUSASAN ROUT(GSTN-21AGPPR1998D1Z4) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
13.00 BIJAY KUMAR PANDA(GSTN-21AQSPP4205C1Z6) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
14.00 RAKESH KUMAR SAHOO(GSTN-21HOAPS7659J1ZF) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
15.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
16.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
17.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
18.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
19.00 BHARAT CHANDRA NAYAK(GSTN-21AGEPN1407C1Z9) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
20.00 AJAYA KUMAR MISHRA(GSTN-21AGEPM1897M1Z3) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
21.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
22.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
23.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
24.00 SANGITA DHAL(GSTN-21AHRPD7336E1ZK) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
25.00 SUSANTA KUMAR DAS(GSTN-21CHAPD0011M3Z6) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
26.00 M/S RANJAN KUMAR BEHERA(GSTN-21BLSPB7756G1ZZ) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
27.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
28.00 AMIT BARAN DAS(GSTN-21BMEPD4204Q1ZB) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
29.00 SUBHALAXMI BHADRA(GSTN-21CFXPB5453C1ZO) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
30.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
31.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
32.00 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
33.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
34.00 Purna Chandra Nayak(GSTN-21ADKPN8735A1ZS) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
35.00 MADHUSMITA SAMAL(GSTN-21ETHPS1251R1Z9) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
36.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
37.00 PRAVAT KUMAR SAHOO(GSTN-21DCVPS3392P1ZL) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
38.00 SANGRAMKISHOR MALLICK(GSTN-21CPSPM5200D1ZA) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
39.00 PRAGYAN PRADIPTA SAHU(GSTN-21DTKPS6903Q1Z0) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
40.00 GYANENDRA KUMAR NAYAK(GSTN-21ATJPN0022D1Z1) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
41.00 Pramod Kumar Nath(GSTN-21AAUPN6753F2ZF) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
42.00 SATYABRATA PATI(GSTN-21CQLPP0420L1ZZ) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
43.00 SURENDRA PATRA(GSTN-21ASRPP5307L1ZF) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
44.00 PARSURAM PANDA(GSTN-21AKWPP9476B2ZO) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
45.00 MANAS RANJAN MOHANTY(GSTN-21APXPM7014C1Z1) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
46.00 SK MEHERAJ(GSTN-21FJKPM7688J1ZI) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
47.00 AVIRAM DAS(GSTN-21AIPPD5993C1ZC) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
48.00 ANIL KUMAR SAMAL(GSTN-NA) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
49.00 Santosh Bharati(GSTN-NA) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
50.00 BIBEKANANDA MOHAPATRA(GSTN-NA) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
51.00 ASHISH KUMAR BEHURIA(GSTN-NA) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
52.00 ABINASH BEURIA(GSTN-NA) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
53.00 DEBASISH BHARATI(GSTN-NA) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
54.00 MANOJ KUMAR SETHI(GSTN-NA) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
55.00 SOUMYA RANJAN BARIK(GSTN-NA) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
56.00 AJAYA KUMAR PANDA(GSTN-NA) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
57.00 SAKTI KANTA NATH(GSTN-NA) 3365896.31 -14.99 2861348.45 Twenty Eight Lakh Sixty One Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: MATHURI BEHERA,M/S CHITTA RANJAN DASH,MANOJ KUMAR MOHAPATRA,ASHISH KUMAR BEHURIA,SUDHANSU SEKHAR MOHAPATRA,MANORANJAN MOHAPATRA,BINAYA BHUSAN PATTNAIK,JIBANJYOTI PANDA,BIKASH SAHOO,SURESH KUMAR MOHANTY,MANOJ KUMAR SETHI,KAILASH CHANDRA MOHANTY,SASMITA NAYAK,ABINASH BEURIA,BIBEKANANDA MOHAPATRA,DUSASAN ROUT,BIJAY KUMAR PANDA,RAKESH KUMAR SAHOO,RUPALI ROY,Santosh Bharati,Dibyasingha Majhi,RABINARAYAN MISHRA,LAXMIDHAR SAHOO,BHARAT CHANDRA NAYAK,AJAYA KUMAR MISHRA,RAKESH KUMAR SAHOO,PRAKASH KUMAR MOHAPATRA,M/S SIDHARTH KUMAR SAMAL,SAKTI KANTA NATH,SANGITA DHAL,SUSANTA KUMAR DAS,M/S RANJAN KUMAR BEHERA,MAHESWAR SAHOO,AMIT BARAN DAS,SUBHALAXMI BHADRA,MADHUSMITA BEHERA,BIBHUTI BHUSAN NATH,MANOJAMANJARI SAHOO,AJAYA KUMAR PANDA,DEBASISH BHARATI,SUBHENDU KUMAR PATI,Purna Chandra Nayak,MADHUSMITA SAMAL,DEEPTI RANJAN PANDA,PRAVAT KUMAR SAHOO,SANGRAMKISHOR MALLICK,SOUMYA RANJAN BARIK,PRAGYAN PRADIPTA SAHU,GYANENDRA KUMAR NAYAK,Pramod Kumar Nath,SATYABRATA PATI,SURENDRA PATRA,ANIL KUMAR SAMAL,PARSURAM PANDA,MANAS RANJAN MOHANTY,SK MEHERAJ,AVIRAM DAS(2861348.45)
BOQ Summary Details Tender Title: JJPR-1/22-23 Protection to Scoured bank of OAE No.6(abcd)B on Baitarani left embankment near Balipokhari Chamara Sahi. Tender ID: 2023_CDJID_85536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATHURI BEHERA 2861348.45 L1
2 M/S CHITTA RANJAN DASH 2861348.45 L1
3 MANOJ KUMAR MOHAPATRA 2861348.45 L1
4 ASHISH KUMAR BEHURIA 2861348.45 L1
5 SUDHANSU SEKHAR MOHAPATRA 2861348.45 L1
6 MANORANJAN MOHAPATRA 2861348.45 L1
7 BINAYA BHUSAN PATTNAIK 2861348.45 L1
8 JIBANJYOTI PANDA 2861348.45 L1
9 BIKASH SAHOO 2861348.45 L1
10 SURESH KUMAR MOHANTY 2861348.45 L1
11 MANOJ KUMAR SETHI 2861348.45 L1
12 KAILASH CHANDRA MOHANTY 2861348.45 L1
13 SASMITA NAYAK 2861348.45 L1
14 ABINASH BEURIA 2861348.45 L1
15 BIBEKANANDA MOHAPATRA 2861348.45 L1
16 DUSASAN ROUT 2861348.45 L1
17 BIJAY KUMAR PANDA 2861348.45 L1
18 RAKESH KUMAR SAHOO 2861348.45 L1
19 RUPALI ROY 2861348.45 L1
20 Santosh Bharati 2861348.45 L1
21 Dibyasingha Majhi 2861348.45 L1
22 RABINARAYAN MISHRA 2861348.45 L1
23 LAXMIDHAR SAHOO 2861348.45 L1
24 BHARAT CHANDRA NAYAK 2861348.45 L1
25 AJAYA KUMAR MISHRA 2861348.45 L1
26 RAKESH KUMAR SAHOO 2861348.45 L1
27 PRAKASH KUMAR MOHAPATRA 2861348.45 L1
28 M/S SIDHARTH KUMAR SAMAL 2861348.45 L1
29 SAKTI KANTA NATH 2861348.45 L1
30 SANGITA DHAL 2861348.45 L1
31 SUSANTA KUMAR DAS 2861348.45 L1
32 M/S RANJAN KUMAR BEHERA 2861348.45 L1
33 MAHESWAR SAHOO 2861348.45 L1
34 AMIT BARAN DAS 2861348.45 L1
35 SUBHALAXMI BHADRA 2861348.45 L1
36 MADHUSMITA BEHERA 2861348.45 L1
37 BIBHUTI BHUSAN NATH 2861348.45 L1
38 MANOJAMANJARI SAHOO 2861348.45 L1
39 AJAYA KUMAR PANDA 2861348.45 L1
40 DEBASISH BHARATI 2861348.45 L1
41 SUBHENDU KUMAR PATI 2861348.45 L1
42 Purna Chandra Nayak 2861348.45 L1
43 MADHUSMITA SAMAL 2861348.45 L1
44 DEEPTI RANJAN PANDA 2861348.45 L1
45 PRAVAT KUMAR SAHOO 2861348.45 L1
46 SANGRAMKISHOR MALLICK 2861348.45 L1
47 SOUMYA RANJAN BARIK 2861348.45 L1
48 PRAGYAN PRADIPTA SAHU 2861348.45 L1
49 GYANENDRA KUMAR NAYAK 2861348.45 L1
50 Pramod Kumar Nath 2861348.45 L1
51 SATYABRATA PATI 2861348.45 L1
52 SURENDRA PATRA 2861348.45 L1
53 ANIL KUMAR SAMAL 2861348.45 L1
54 PARSURAM PANDA 2861348.45 L1
55 MANAS RANJAN MOHANTY 2861348.45 L1
56 SK MEHERAJ 2861348.45 L1
57 AVIRAM DAS 2861348.45 L1
stage.html
html • 0.21 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_426345.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 .