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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹31.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹31.0 LRejected-Finance AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹31.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹31.0 LRejected-Finance AT PO KANTIA P S JATANI DIST KHORDHA | KANTIA | KHORDHA | ODISHA | L1 | Rejected-Finance Other than L1 |
Tender Value
Refer Docs
Closing Date
29 Apr 2021, 5:00 pmClosed
EE, Jaraka Irrigation Division, Jaraka
EE, Jaraka Irrigation Division, Jaraka
Earth work, Stone work and dumping work
2021_CELBB_67905_3
JKID-01 OF 2021-22
National Competitive Bid
Civil Works - Others
Percentage
120 days
Jaraka
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
Exempted
2 Jul 2021
23 Apr 2021
30 Apr 2021
23 Apr 2021
29 Apr 2021
23 Apr 2021
23 Apr 2021 - 27 Apr 2021
eProcurement System Government of Odisha Created By: Debasi Patnaik Created Date/Time: 30-Apr-2021 11:29 AM Tender Title: SL.No.-3-Scoured Bank protection on Chakua Marthapur OAE on Patia left Tender ID: 2021_CELBB_67905_3
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Scoured Bank protection on Chakua Marthapur OAE on Patia left
Contract No: JKID-01 OF 2021-22 (SL.NO.03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
2.00 Sudhansu Sekhar Samal(GSTN-21FPVPS7822M1ZZ) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
3.00 RUTUPARNN JENA(GSTN-21BEWPJ7961Q1Z1) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
4.00 SURESH NAYAK(GSTN-21AZPPN3777R1ZF) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
5.00 SIPUN MALLICK(GSTN-21BGLPM0459DDZQ) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
6.00 DUSASAN ROUT(GSTN-21AGPPR1998D1Z4) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
7.00 BHAGIRATHI SAHOO(GSTN-21BLQPS2640C1ZB) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
8.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
9.00 PRAVAT KUMAR JENA(GSTN-21AJAPJ4538P1Z5) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
10.00 SHAIK SALAUDDIN(GSTN-21EWCPS1814L1ZJ) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
11.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
12.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
13.00 DIPENDRA KUMAR JENA(GSTN-21AHHPJ1122A1ZG) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
14.00 BIKASH MALIK(GSTN-21DNBPM3728J1Z4) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
15.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
16.00 GOKULANANDA SAHOO(GSTN-21CDZPS7119C1ZA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
17.00 MANAS RANJAN SETHY(GSTN-21ELDPS6241H1Z6) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
18.00 GYANENDRA KUMAR NAYAK(GSTN-21ATJPN0022D1Z1) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
19.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
20.00 BIJAYA KUMAR SAHOO(GSTN-21BWGPS9007J1ZD) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
21.00 SUNAKAR MOHANTY(GSTN-21AWZPM6505D1ZH) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
22.00 SAGARIKA BISWAL(GSTN-21BTDPB1577L1ZW) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
23.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
24.00 SUSANTA KUMAR BAL(GSTN-21AERPB0190B1Z8) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
25.00 Debee Prasad Samal(GSTN-21BQVPS0731E1ZW) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
26.00 SHIBANI SHANKAR DAS(GSTN-21CNVPD2682P1ZF) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
27.00 PRIYANKA MAJHI(GSTN-21GBOPM3405A1Z6) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
28.00 RASHMI RANJAN ROUTRAY(GSTN-21AQDPR3748P1ZE) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
29.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
30.00 PADMALOCHAN NAYAK(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
31.00 MANOJ KUMAR ROUT(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
32.00 PRADEEP KUMAR SAMAL(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
33.00 MADHULIA ROUTRAY(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
34.00 PUSHPALATA SAHU(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
35.00 AMARENDRA MALLICK(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
36.00 CHANDRA SEKHAR JENA(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
37.00 PRAVAT KUMAR NAYAK(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
38.00 Santosh Bharati(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
39.00 PARSURAM PANDA(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
40.00 PARSURAM DALAI(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
41.00 MOHAMMED ILLIAS(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
42.00 PRATAP SETHI(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
43.00 ASHOK DALAI(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
44.00 DURGAPRASAD MOHANTY(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
45.00 SUBRAT KUMAR DHAL(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
46.00 SUSANTA KUMAR RAY(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
47.00 KAMAKSHA PRASADA JENA(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
48.00 PRAGNYA SAMANTARAY(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
49.00 MAHESWAR PRADHAN(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
50.00 PRASANTA KUMAR NAYAK(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
51.00 PRITISH SAMAL(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
52.00 SACHITRANANDA JENA(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
53.00 PRASANTA KUMAR BEHERA(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
54.00 TRAILOKYA PRUSTY(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
55.00 KALANDI MALIK(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
56.00 SANDIP KUMAR ROUT(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
57.00 SUDAM CHARAN SETHY(GSTN-NA) 3649997.03 -14.99 3102862.48 Thirty One Lakh Two Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: SANDIP KUMAR ROUT,KALANDI MALIK,MANOJ KUMAR ROUT,PRITISH SAMAL,Santosh Bharati,BINAYAK ROUTRAY,KAMAKSHA PRASADA JENA,AMARENDRA MALLICK,Sudhansu Sekhar Samal,PARSURAM DALAI,PRADEEP KUMAR SAMAL,RUTUPARNN JENA,MADHULIA ROUTRAY,SUBRAT KUMAR DHAL,SURESH NAYAK,SIPUN MALLICK,ASHOK DALAI,DUSASAN ROUT,PUSHPALATA SAHU,SACHITRANANDA JENA,CHANDRA SEKHAR JENA,BHAGIRATHI SAHOO,PRATAP SETHI,DEEPTI RANJAN PANDA,PRAVAT KUMAR JENA,PRAVAT KUMAR NAYAK,SHAIK SALAUDDIN,PRASANTA KUMAR NAYAK,PRAGNYA SAMANTARAY,TAPAN KUMAR MALIK,SUSANTA KUMAR RAY,MAHESWAR SAHOO,DIPENDRA KUMAR JENA,BIKASH MALIK,PARSURAM PANDA,PRASANTA KUMAR BEHERA,SUSOBHAN SAMANTARAY,PADMALOCHAN NAYAK,GOKULANANDA SAHOO,MAHESWAR PRADHAN,MANAS RANJAN SETHY,GYANENDRA KUMAR NAYAK,SUDAM CHARAN SETHY,BISWAJIT PANDA,BIJAYA KUMAR SAHOO,DURGAPRASAD MOHANTY,SUNAKAR MOHANTY,SAGARIKA BISWAL,TRAILOKYA PRUSTY,DEEPAK KUMAR BARIK,MOHAMMED ILLIAS,SUSANTA KUMAR BAL,Debee Prasad Samal,SHIBANI SHANKAR DAS,PRIYANKA MAJHI,RASHMI RANJAN ROUTRAY,ARSAD HUSSAIN(3102862.48)
BOQ Summary Details Tender Title: SL.No.-3-Scoured Bank protection on Chakua Marthapur OAE on Patia left Tender ID: 2021_CELBB_67905_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIP KUMAR ROUT 3102862.48 L1
2 KALANDI MALIK 3102862.48 L1
3 MANOJ KUMAR ROUT 3102862.48 L1
4 PRITISH SAMAL 3102862.48 L1
5 Santosh Bharati 3102862.48 L1
6 BINAYAK ROUTRAY 3102862.48 L1
7 KAMAKSHA PRASADA JENA 3102862.48 L1
8 AMARENDRA MALLICK 3102862.48 L1
9 Sudhansu Sekhar Samal 3102862.48 L1
10 PARSURAM DALAI 3102862.48 L1
11 PRADEEP KUMAR SAMAL 3102862.48 L1
12 RUTUPARNN JENA 3102862.48 L1
13 MADHULIA ROUTRAY 3102862.48 L1
14 SUBRAT KUMAR DHAL 3102862.48 L1
15 SURESH NAYAK 3102862.48 L1
16 SIPUN MALLICK 3102862.48 L1
17 ASHOK DALAI 3102862.48 L1
18 DUSASAN ROUT 3102862.48 L1
19 PUSHPALATA SAHU 3102862.48 L1
20 SACHITRANANDA JENA 3102862.48 L1
21 CHANDRA SEKHAR JENA 3102862.48 L1
22 BHAGIRATHI SAHOO 3102862.48 L1
23 PRATAP SETHI 3102862.48 L1
24 DEEPTI RANJAN PANDA 3102862.48 L1
25 PRAVAT KUMAR JENA 3102862.48 L1
26 PRAVAT KUMAR NAYAK 3102862.48 L1
27 SHAIK SALAUDDIN 3102862.48 L1
28 PRASANTA KUMAR NAYAK 3102862.48 L1
29 PRAGNYA SAMANTARAY 3102862.48 L1
30 TAPAN KUMAR MALIK 3102862.48 L1
31 SUSANTA KUMAR RAY 3102862.48 L1
32 MAHESWAR SAHOO 3102862.48 L1
33 DIPENDRA KUMAR JENA 3102862.48 L1
34 BIKASH MALIK 3102862.48 L1
35 PARSURAM PANDA 3102862.48 L1
36 PRASANTA KUMAR BEHERA 3102862.48 L1
37 SUSOBHAN SAMANTARAY 3102862.48 L1
38 PADMALOCHAN NAYAK 3102862.48 L1
39 GOKULANANDA SAHOO 3102862.48 L1
40 MAHESWAR PRADHAN 3102862.48 L1
41 MANAS RANJAN SETHY 3102862.48 L1
42 GYANENDRA KUMAR NAYAK 3102862.48 L1
43 SUDAM CHARAN SETHY 3102862.48 L1
44 BISWAJIT PANDA 3102862.48 L1
45 BIJAYA KUMAR SAHOO 3102862.48 L1
46 DURGAPRASAD MOHANTY 3102862.48 L1
47 SUNAKAR MOHANTY 3102862.48 L1
48 SAGARIKA BISWAL 3102862.48 L1
49 TRAILOKYA PRUSTY 3102862.48 L1
50 DEEPAK KUMAR BARIK 3102862.48 L1
51 MOHAMMED ILLIAS 3102862.48 L1
52 SUSANTA KUMAR BAL 3102862.48 L1
53 Debee Prasad Samal 3102862.48 L1
54 SHIBANI SHANKAR DAS 3102862.48 L1
55 PRIYANKA MAJHI 3102862.48 L1
56 RASHMI RANJAN ROUTRAY 3102862.48 L1
57 ARSAD HUSSAIN 3102862.48 L1
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