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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC NOT AVAILABLE | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹25.5 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₹25.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹25.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹25.5 LSame as L1Rejected-Finance AT NANKAR P O JAGATPUR DIST CUTTACK | PURI | ODISHA | 752120 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
7 Feb 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Embankment protection
2023_CDJID_85536_11
e-Procurement Notice No.02/ 2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Jajpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹30,000
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 03:13 PM Tender Title: JJPR-12/22-23 Protection to scoured bank on OAE No.4(B) on Budha left near Gopanagar. Tender ID: 2023_CDJID_85536_11
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Protection to scoured bank on OAE No.4(B) on Budha left near Gopanagar.
Contract No : JJPR-12/ 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 SUPRITI PARIDA(GSTN-21CBCPP3572K1ZM) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
2.00 MATHURI BEHERA(GSTN-21AZUPB5401B1Z2) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
3.00 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
4.00 PRADEEP SAMAL(GSTN-21EVHPS9409H1ZA) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
5.00 BIKASH SAHOO(GSTN-21OOQPS1129E1ZQ) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
6.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
7.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
8.00 NIBEDITA NAYAK(GSTN-21AZOPN1938P1ZT) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
9.00 M/S PRAMOD KUMAR MISHRA(GSTN-21ASTPM6121B1Z3) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
10.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
11.00 AJAY SAHU(GSTN-21ENAPS9473J1ZK) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
12.00 PRATAP CHANDRA NAYAK(GSTN-21AELPN5302D1Z2) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
13.00 M/S BISHNU CHARAN MALLIK(GSTN-21BYWPM3283L1ZT) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
14.00 ASHOK KUMAR MOHANTY(GSTN-21BNKPM2845K1ZV) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
15.00 SATYAJIT NAYAK(GSTN-21AWOPN1118J1ZN) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
16.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
17.00 BIREN MOHANTY(GSTN-21AGYPM7838A1Z7) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
18.00 MRUTYUNJAYA GHOSAL(GSTN-21BVRPG8527K1Z7) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
19.00 Dibyasingha Majhi(GSTN-21BUHPM7812E1ZW) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
20.00 SARADA PRASANNA KAR(GSTN-21AJEPK6743M1Z3) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
21.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
22.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
23.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BTKPM8239H1Z1) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
24.00 SATYABRATA MOHANTY(GSTN-21AGJPM1730C1Z3) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
25.00 SANGITA DHAL(GSTN-21AHRPD7336E1ZK) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
26.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
27.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
28.00 BIJAYA KUMAR SAHOO(GSTN-21BWGPS9007J1ZD) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
29.00 DIGAMBAR BISWAL(GSTN-21CMCPB8414K1ZE) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
30.00 SUBHALAXMI BHADRA(GSTN-21CFXPB5453C1ZO) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
31.00 TARAPRASANNA PATI(GSTN-21CVXPP4962L1ZQ) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
32.00 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
33.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
34.00 BISWAJIT DASH(GSTN-21AUDPD1279K1ZW) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
35.00 SUBHENDU KUMAR PATI(GSTN-21BMNPP0058B1ZH) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
36.00 ASHOK KUMAR PUHAN(GSTN-21AQXPP5537E1ZK) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
37.00 RASMIKANTA SAHOO(GSTN-21AUCPS6526M1ZE) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
38.00 RAMAN RANJAN DAS(GSTN-21BXCPD4501P1ZT) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
39.00 CHANDRAMANI PALLAR(GSTN-21BFAPP1372J1ZP) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
40.00 SANTOSH KUMAR PADIHARI(GSTN-21BVJPP0312H1Z2) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
41.00 JYOTIRANJAN PANDA(GSTN-21COTPP3970D1ZR) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
42.00 MADHUSMITA SAMAL(GSTN-21ETHPS1251R1Z9) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
43.00 KISHORE KUMAR BEHERA(GSTN-21AOHPB9900M1Z2) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
44.00 M/S ARUN KUMAR JENA(GSTN-21AKSPJ9875G1ZM) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
45.00 CHANDRAKANTA PARIDA(GSTN-21AMHPP9232E1Z8) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
46.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
47.00 BANAJYOSTNA ROUT(GSTN-NA) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
48.00 SUSANTA KUMAR MALLIK(GSTN-NA) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
49.00 SANJAYA KUMAR SAMAL(GSTN-NA) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
50.00 CHINMAY CHIRASUNDAR PARIDA(GSTN-NA) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
51.00 ABINASH BEURIA(GSTN-NA) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
52.00 KRUSHNA CHANDRA PANI(GSTN-NA) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
53.00 NIRAJAN NAYAK(GSTN-NA) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
54.00 PRADEEP KUMAR SAHOO(GSTN-NA) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
55.00 LILIMA SAHOO(GSTN-NA) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
56.00 ASHISH KUMAR BEHURIA(GSTN-NA) 2999979.20 -14.99 2550282.32 Twenty Five Lakh Fifty Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: SUPRITI PARIDA,MATHURI BEHERA,BINAYAK ROUTRAY,PRADEEP SAMAL,NIRAJAN NAYAK,ASHISH KUMAR BEHURIA,BIKASH SAHOO,SURESH KUMAR MOHANTY,JIBANJYOTI PANDA,NIBEDITA NAYAK,M/S PRAMOD KUMAR MISHRA,KAILASH CHANDRA MOHANTY,AJAY SAHU,PRATAP CHANDRA NAYAK,ABINASH BEURIA,M/S BISHNU CHARAN MALLIK,ASHOK KUMAR MOHANTY,SATYAJIT NAYAK,RUPALI ROY,BIREN MOHANTY,MRUTYUNJAYA GHOSAL,Dibyasingha Majhi,SARADA PRASANNA KAR,DEEPAK KUMAR BARIK,LAXMIDHAR SAHOO,PRAKASH KUMAR MOHAPATRA,SATYABRATA MOHANTY,SANGITA DHAL,M/S SIDHARTH KUMAR SAMAL,MAHESWAR SAHOO,BIJAYA KUMAR SAHOO,PRADEEP KUMAR SAHOO,DIGAMBAR BISWAL,SUBHALAXMI BHADRA,TARAPRASANNA PATI,MANOJAMANJARI SAHOO,NIHAR RANJAN BISWAL,BISWAJIT DASH,SUBHENDU KUMAR PATI,SUSANTA KUMAR MALLIK,ASHOK KUMAR PUHAN,RASMIKANTA SAHOO,RAMAN RANJAN DAS,CHANDRAMANI PALLAR,LILIMA SAHOO,SANTOSH KUMAR PADIHARI,BANAJYOSTNA ROUT,JYOTIRANJAN PANDA,CHINMAY CHIRASUNDAR PARIDA,MADHUSMITA SAMAL,KISHORE KUMAR BEHERA,M/S ARUN KUMAR JENA,KRUSHNA CHANDRA PANI,CHANDRAKANTA PARIDA,TAPAN KUMAR MALIK,SANJAYA KUMAR SAMAL(2550282.32)
BOQ Summary Details Tender Title: JJPR-12/22-23 Protection to scoured bank on OAE No.4(B) on Budha left near Gopanagar. Tender ID: 2023_CDJID_85536_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUPRITI PARIDA 2550282.32 L1
2 MATHURI BEHERA 2550282.32 L1
3 BINAYAK ROUTRAY 2550282.32 L1
4 PRADEEP SAMAL 2550282.32 L1
5 NIRAJAN NAYAK 2550282.32 L1
6 ASHISH KUMAR BEHURIA 2550282.32 L1
7 BIKASH SAHOO 2550282.32 L1
8 SURESH KUMAR MOHANTY 2550282.32 L1
9 JIBANJYOTI PANDA 2550282.32 L1
10 NIBEDITA NAYAK 2550282.32 L1
11 M/S PRAMOD KUMAR MISHRA 2550282.32 L1
12 KAILASH CHANDRA MOHANTY 2550282.32 L1
13 AJAY SAHU 2550282.32 L1
14 PRATAP CHANDRA NAYAK 2550282.32 L1
15 ABINASH BEURIA 2550282.32 L1
16 M/S BISHNU CHARAN MALLIK 2550282.32 L1
17 ASHOK KUMAR MOHANTY 2550282.32 L1
18 SATYAJIT NAYAK 2550282.32 L1
19 RUPALI ROY 2550282.32 L1
20 BIREN MOHANTY 2550282.32 L1
21 MRUTYUNJAYA GHOSAL 2550282.32 L1
22 Dibyasingha Majhi 2550282.32 L1
23 SARADA PRASANNA KAR 2550282.32 L1
24 DEEPAK KUMAR BARIK 2550282.32 L1
25 LAXMIDHAR SAHOO 2550282.32 L1
26 PRAKASH KUMAR MOHAPATRA 2550282.32 L1
27 SATYABRATA MOHANTY 2550282.32 L1
28 SANGITA DHAL 2550282.32 L1
29 M/S SIDHARTH KUMAR SAMAL 2550282.32 L1
30 MAHESWAR SAHOO 2550282.32 L1
31 BIJAYA KUMAR SAHOO 2550282.32 L1
32 PRADEEP KUMAR SAHOO 2550282.32 L1
33 DIGAMBAR BISWAL 2550282.32 L1
34 SUBHALAXMI BHADRA 2550282.32 L1
35 TARAPRASANNA PATI 2550282.32 L1
36 MANOJAMANJARI SAHOO 2550282.32 L1
37 NIHAR RANJAN BISWAL 2550282.32 L1
38 BISWAJIT DASH 2550282.32 L1
39 SUBHENDU KUMAR PATI 2550282.32 L1
40 SUSANTA KUMAR MALLIK 2550282.32 L1
41 ASHOK KUMAR PUHAN 2550282.32 L1
42 RASMIKANTA SAHOO 2550282.32 L1
43 RAMAN RANJAN DAS 2550282.32 L1
44 CHANDRAMANI PALLAR 2550282.32 L1
45 LILIMA SAHOO 2550282.32 L1
46 SANTOSH KUMAR PADIHARI 2550282.32 L1
47 BANAJYOSTNA ROUT 2550282.32 L1
48 JYOTIRANJAN PANDA 2550282.32 L1
49 CHINMAY CHIRASUNDAR PARIDA 2550282.32 L1
50 MADHUSMITA SAMAL 2550282.32 L1
51 KISHORE KUMAR BEHERA 2550282.32 L1
52 M/S ARUN KUMAR JENA 2550282.32 L1
53 KRUSHNA CHANDRA PANI 2550282.32 L1
54 CHANDRAKANTA PARIDA 2550282.32 L1
55 TAPAN KUMAR MALIK 2550282.32 L1
56 SANJAYA KUMAR SAMAL 2550282.32 L1
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