Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹6.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹6.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹6.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹6.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹8,100
Closing Date
22 Jun 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Canal improvement work
2023_CDJID_89671_8
e-Procurement Notice No.04 / 2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Jajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹8,100
Yes
20 Jul 2023
7 Jun 2023
23 Jun 2023
7 Jun 2023
22 Jun 2023
7 Jun 2023
7 Jun 2023 - 13 Jun 2023
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 23-Jun-2023 02:08 PM Tender Title: JJPR-8/23-24 Restoration to 1A and 1A1 Disty of Jajpur Canal System. Tender ID: 2023_CDJID_89671_8
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Restoration to 1A & 1A1 Disty of Jajpur Canal System.
Contract No : JJPR-8/ 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 ABHIMANYU JENA(GSTN-21AEPPJ7807M1Z5) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
2.00 AJAY SAHU(GSTN-21ENAPS9473J1ZK) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
3.00 GYANENDRA KUMAR NAYAK(GSTN-21ATJPN0022D1Z1) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
4.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
5.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
6.00 NIBEDITA NAYAK(GSTN-21AZOPN1938P1ZT) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
7.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
8.00 SATCHIDANANDA JENA(GSTN-21AFNPJ8430K1ZC) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
9.00 SUDHAKAR NAYAK(GSTN-21AQZPN4817B1ZT) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
10.00 MAHENDRA KUMAR PATI(GSTN-21COTPP1683M1ZA) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
11.00 SARATA CHANDRA MISHRA(GSTN-21BPTPM1047N2ZJ) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
12.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
13.00 M/S BISHNU CHARAN MALLIK(GSTN-21BYWPM3283L1ZT) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
14.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
15.00 M/S KRUSHNA CHANDRA BEHERA(GSTN-21CDWPB0011P1ZQ) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
16.00 BHARAT KUMAR SWAIN(GSTN-21AXPPS8135C2ZE) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
17.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
18.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
19.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
20.00 ASHALATA BAI(GSTN-21FFYPB9217L1ZZ) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
21.00 DIPAK RANJAN PARIDA(GSTN-NA) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
22.00 SUSHANTA KUMAR TARAI(GSTN-NA) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
23.00 SUSANTA KUMAR SAHOO(GSTN-NA) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
24.00 DEBATOSH MOHANTY(GSTN-NA) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
25.00 PANDESWARA MALLIK(GSTN-NA) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
26.00 GOPABANDHU DAS(GSTN-NA) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
27.00 M/S PANDA ENTERPRISERS(GSTN-NA) 814313.50 -14.99 692247.91 Six Lakh Ninty Two Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: ABHIMANYU JENA,AJAY SAHU,GYANENDRA KUMAR NAYAK,RABINARAYAN MISHRA,LAXMIDHAR SAHOO,DIPAK RANJAN PARIDA,NIBEDITA NAYAK,MAHESWAR SAHOO,SATCHIDANANDA JENA,SUDHAKAR NAYAK,MAHENDRA KUMAR PATI,GOPABANDHU DAS,SUSANTA KUMAR SAHOO,SARATA CHANDRA MISHRA,M/S PANDA ENTERPRISERS,BIKASH SAHOO,PANDESWARA MALLIK,SUSHANTA KUMAR TARAI,M/S BISHNU CHARAN MALLIK,RAMA CHANDRA NAYAK,M/S KRUSHNA CHANDRA BEHERA,DEBATOSH MOHANTY,BHARAT KUMAR SWAIN,RATNAKAR MOHAPATRA,SUBHENDU KUMAR PATI,PRAKASH KUMAR MOHAPATRA,ASHALATA BAI(692247.91)
BOQ Summary Details Tender Title: JJPR-8/23-24 Restoration to 1A and 1A1 Disty of Jajpur Canal System. Tender ID: 2023_CDJID_89671_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHIMANYU JENA 692247.91 L1
2 AJAY SAHU 692247.91 L1
3 GYANENDRA KUMAR NAYAK 692247.91 L1
4 RABINARAYAN MISHRA 692247.91 L1
5 LAXMIDHAR SAHOO 692247.91 L1
6 DIPAK RANJAN PARIDA 692247.91 L1
7 NIBEDITA NAYAK 692247.91 L1
8 MAHESWAR SAHOO 692247.91 L1
9 SATCHIDANANDA JENA 692247.91 L1
10 SUDHAKAR NAYAK 692247.91 L1
11 MAHENDRA KUMAR PATI 692247.91 L1
12 GOPABANDHU DAS 692247.91 L1
13 SUSANTA KUMAR SAHOO 692247.91 L1
14 SARATA CHANDRA MISHRA 692247.91 L1
15 M/S PANDA ENTERPRISERS 692247.91 L1
16 BIKASH SAHOO 692247.91 L1
17 PANDESWARA MALLIK 692247.91 L1
18 SUSHANTA KUMAR TARAI 692247.91 L1
19 M/S BISHNU CHARAN MALLIK 692247.91 L1
20 RAMA CHANDRA NAYAK 692247.91 L1
21 M/S KRUSHNA CHANDRA BEHERA 692247.91 L1
22 DEBATOSH MOHANTY 692247.91 L1
23 BHARAT KUMAR SWAIN 692247.91 L1
24 RATNAKAR MOHAPATRA 692247.91 L1
25 SUBHENDU KUMAR PATI 692247.91 L1
26 PRAKASH KUMAR MOHAPATRA 692247.91 L1
27 ASHALATA BAI 692247.91 L1
stage.html
html • 0.11 MB
tech_eval.pdf
fin_eval.pdf
finance_440424.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 .