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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.1 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹37.1 LRejected-Finance AT MADHUBAN W NO 07 BARIPADA DIST MAYURBHANJ PIN 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹37.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹37.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹37.1 LRejected-Finance AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | 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 and Cement Concrete work
2021_CELBB_67905_2
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 10:46 AM Tender Title: SL.No.-2-Scoured Bank protection on U/S of Jokadia Anicut Tender ID: 2021_CELBB_67905_2
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Scoured Bank protection on U/S of Jokadia Anicut
Contract No: JKID-01 OF 2021-22 (SL.NO.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAYAPRAKASH NARAYAN PANI(GSTN-21ALTPP4070D1Z6) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
2.00 DHRUBA CHARAN JENA(GSTN-21AOUPJ4833N1ZH) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
3.00 TAPAN KUMAR JENA(GSTN-21AHYPJ6865H3ZR) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
4.00 AMRESH KUMAR PARIDA(GSTN-21DUYPP4614N1ZX) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
5.00 SUKANTA KUMAR DHAL(GSTN-21AORPD9634A1Z8) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
6.00 SIPUN MALLICK(GSTN-21BGLPM0459DDZQ) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
7.00 SOUMYA RANJAN SAMAL(GSTN-21KSGPS5665P1ZS) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
8.00 SATYABRATA JENA(GSTN-21AEBPJ8621D2Z3) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
9.00 SANJEEBA KUMAR BISWAL(GSTN-21AFEPB2862A2ZD) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
10.00 SKMAHAMAD ALLI(GSTN-21BDDPA6521M1ZY) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
11.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
12.00 PRAVAT KUMAR JENA(GSTN-21AJAPJ4538P1Z5) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
13.00 M/S SOVA CONSTRUCTION COMPANY(GSTN-21ALNPM3750D1ZE) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
14.00 DEBENDRAPRASAD MOHANTY(GSTN-21AEQPM7704R1ZV) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
15.00 DIPENDRA KUMAR JENA(GSTN-21AHHPJ1122A1ZG) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
16.00 ASHIRBAD EARTH MOVERS PVT.LTD(GSTN-21AAHCA9847M1Z9) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
17.00 SNEHASIS JENA(GSTN-21AUCPJ8122G1Z4) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
18.00 SRIKANT RAJ(GSTN-21BEIPR8919A2ZK) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
19.00 ASHES KUMAR PATTANAYAK(GSTN-21AZAPP9900H1ZK) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
20.00 ABHIJIT MOHAPATRA(GSTN-21BQNPM1080J1ZV) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
21.00 SK. NIYAMAT(GSTN-21AMQPN9810M1ZK) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
22.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
23.00 MANAS RANJAN SETHY(GSTN-21ELDPS6241H1Z6) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
24.00 Pravu Prasad Dhal(GSTN-21ALZPD6005C2ZI) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
25.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
26.00 SUBRAT PATRA(GSTN-21BZEPP0411N1ZM) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
27.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
28.00 SAGARIKA BISWAL(GSTN-21BTDPB1577L1ZW) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
29.00 DEEPAK KUMAR BARIK(GSTN-21AVXPB5730G1ZP) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
30.00 RUDRA PRASAD SAHOO(GSTN-21FWKPS5658K1ZU) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
31.00 DEEPAK MOHANTY(GSTN-21BCYPM0293G1ZF) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
32.00 SUSANTA KUMAR BAL(GSTN-21AERPB0190B1Z8) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
33.00 DIPTI RANJAN BALIARSINGH(GSTN-21AROPB2882N1ZK) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
34.00 SUNIL BEHERA(GSTN-21CCGPB2745H1Z4) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
35.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
36.00 DEBASIS BEHURAY(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
37.00 YUDHISTER ROUL(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
38.00 SURESH CHANDRA BEHURA(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
39.00 AMITAV PAL(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
40.00 SUSANTA KUMAR RAY(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
41.00 TAPAS BHARATI(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
42.00 SMRUTI RANJAN PARIDA(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
43.00 SAI KRISHNA CONSTRUCTION(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
44.00 RAHUL DEV NAYAK(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
45.00 GOBINDA CHANDRA MALLICK(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
46.00 ARUN KUMAR JENA(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
47.00 PRANAY KUMAR ROUT(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
48.00 JAGADANANDA ROUT(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
49.00 CHHABILATA TARAI(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
50.00 PRAFULLA KUMAR MAJHI(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
51.00 SAROJ KUMAR DAS(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
52.00 RAMA CHANDRA SAHOO(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
53.00 KAMAKSHA PRASADA JENA(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
54.00 TANULATA SETHY(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
55.00 DEBASIS BARAL(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
56.00 SANDIP KUMAR ROUT(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
57.00 SATYA RANJAN NAYAK(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
58.00 PABITRA PADHIHARI(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
59.00 PINAKI SAMAL(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
60.00 SRI PRIYADARSHI PRITISH KUMAR SAHOO(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
61.00 PRASANTA KUMAR BEHERA(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
62.00 GYANENDRA KHATAI(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
63.00 PARTHASARATHI PADHI(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
64.00 PADMALOCHAN NAYAK(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
65.00 MD TARIQUE AZIZ(GSTN-NA) 4364572.78 -14.99 3710323.32 Thirty Seven Lakh Ten Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: SANDIP KUMAR ROUT,SRI PRIYADARSHI PRITISH KUMAR SAHOO,SAROJ KUMAR DAS,TAPAS BHARATI,JAYAPRAKASH NARAYAN PANI,KAMAKSHA PRASADA JENA,DHRUBA CHARAN JENA,TAPAN KUMAR JENA,PADMALOCHAN NAYAK,DEBASIS BEHURAY,TANULATA SETHY,AMRESH KUMAR PARIDA,SUKANTA KUMAR DHAL,SIPUN MALLICK,AMITAV PAL,SOUMYA RANJAN SAMAL,GOBINDA CHANDRA MALLICK,ARUN KUMAR JENA,SATYABRATA JENA,PARTHASARATHI PADHI,SANJEEBA KUMAR BISWAL,MD TARIQUE AZIZ,SKMAHAMAD ALLI,RAKESH KUMAR SAHOO,PRAVAT KUMAR JENA,M/S SOVA CONSTRUCTION COMPANY,SUSANTA KUMAR RAY,DEBENDRAPRASAD MOHANTY,DIPENDRA KUMAR JENA,ASHIRBAD EARTH MOVERS PVT.LTD,SURESH CHANDRA BEHURA,YUDHISTER ROUL,PRASANTA KUMAR BEHERA,SNEHASIS JENA,SRIKANT RAJ,ASHES KUMAR PATTANAYAK,ABHIJIT MOHAPATRA,SK. NIYAMAT,JIBANJYOTI PANDA,MANAS RANJAN SETHY,PRANAY KUMAR ROUT,DEBASIS BARAL,Pravu Prasad Dhal,PRAFULLA KUMAR MAJHI,BISWAJIT PANDA,RAMA CHANDRA SAHOO,SMRUTI RANJAN PARIDA,CHHABILATA TARAI,SUBRAT PATRA,PABITRA PADHIHARI,BIRENDRA SAHOO,SAGARIKA BISWAL,PINAKI SAMAL,DEEPAK KUMAR BARIK,SATYA RANJAN NAYAK,RUDRA PRASAD SAHOO,DEEPAK MOHANTY,SUSANTA KUMAR BAL,RAHUL DEV NAYAK,DIPTI RANJAN BALIARSINGH,GYANENDRA KHATAI,SAI KRISHNA CONSTRUCTION,JAGADANANDA ROUT,SUNIL BEHERA,ARSAD HUSSAIN(3710323.32)
BOQ Summary Details Tender Title: SL.No.-2-Scoured Bank protection on U/S of Jokadia Anicut Tender ID: 2021_CELBB_67905_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDIP KUMAR ROUT 3710323.32 L1
2 SRI PRIYADARSHI PRITISH KUMAR SAHOO 3710323.32 L1
3 SAROJ KUMAR DAS 3710323.32 L1
4 TAPAS BHARATI 3710323.32 L1
5 JAYAPRAKASH NARAYAN PANI 3710323.32 L1
6 KAMAKSHA PRASADA JENA 3710323.32 L1
7 DHRUBA CHARAN JENA 3710323.32 L1
8 TAPAN KUMAR JENA 3710323.32 L1
9 PADMALOCHAN NAYAK 3710323.32 L1
10 DEBASIS BEHURAY 3710323.32 L1
11 TANULATA SETHY 3710323.32 L1
12 AMRESH KUMAR PARIDA 3710323.32 L1
13 SUKANTA KUMAR DHAL 3710323.32 L1
14 SIPUN MALLICK 3710323.32 L1
15 AMITAV PAL 3710323.32 L1
16 SOUMYA RANJAN SAMAL 3710323.32 L1
17 GOBINDA CHANDRA MALLICK 3710323.32 L1
18 ARUN KUMAR JENA 3710323.32 L1
19 SATYABRATA JENA 3710323.32 L1
20 PARTHASARATHI PADHI 3710323.32 L1
21 SANJEEBA KUMAR BISWAL 3710323.32 L1
22 MD TARIQUE AZIZ 3710323.32 L1
23 SKMAHAMAD ALLI 3710323.32 L1
24 RAKESH KUMAR SAHOO 3710323.32 L1
25 PRAVAT KUMAR JENA 3710323.32 L1
26 M/S SOVA CONSTRUCTION COMPANY 3710323.32 L1
27 SUSANTA KUMAR RAY 3710323.32 L1
28 DEBENDRAPRASAD MOHANTY 3710323.32 L1
29 DIPENDRA KUMAR JENA 3710323.32 L1
30 ASHIRBAD EARTH MOVERS PVT.LTD 3710323.32 L1
31 SURESH CHANDRA BEHURA 3710323.32 L1
32 YUDHISTER ROUL 3710323.32 L1
33 PRASANTA KUMAR BEHERA 3710323.32 L1
34 SNEHASIS JENA 3710323.32 L1
35 SRIKANT RAJ 3710323.32 L1
36 ASHES KUMAR PATTANAYAK 3710323.32 L1
37 ABHIJIT MOHAPATRA 3710323.32 L1
38 SK. NIYAMAT 3710323.32 L1
39 JIBANJYOTI PANDA 3710323.32 L1
40 MANAS RANJAN SETHY 3710323.32 L1
41 PRANAY KUMAR ROUT 3710323.32 L1
42 DEBASIS BARAL 3710323.32 L1
43 Pravu Prasad Dhal 3710323.32 L1
44 PRAFULLA KUMAR MAJHI 3710323.32 L1
45 BISWAJIT PANDA 3710323.32 L1
46 RAMA CHANDRA SAHOO 3710323.32 L1
47 SMRUTI RANJAN PARIDA 3710323.32 L1
48 CHHABILATA TARAI 3710323.32 L1
49 SUBRAT PATRA 3710323.32 L1
50 PABITRA PADHIHARI 3710323.32 L1
51 BIRENDRA SAHOO 3710323.32 L1
52 SAGARIKA BISWAL 3710323.32 L1
53 PINAKI SAMAL 3710323.32 L1
54 DEEPAK KUMAR BARIK 3710323.32 L1
55 SATYA RANJAN NAYAK 3710323.32 L1
56 RUDRA PRASAD SAHOO 3710323.32 L1
57 DEEPAK MOHANTY 3710323.32 L1
58 SUSANTA KUMAR BAL 3710323.32 L1
59 RAHUL DEV NAYAK 3710323.32 L1
60 DIPTI RANJAN BALIARSINGH 3710323.32 L1
61 GYANENDRA KHATAI 3710323.32 L1
62 SAI KRISHNA CONSTRUCTION 3710323.32 L1
63 JAGADANANDA ROUT 3710323.32 L1
64 SUNIL BEHERA 3710323.32 L1
65 ARSAD HUSSAIN 3710323.32 L1
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