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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC AT BADUMANGALPUR PO DHARMASHALA DIST JAJPUR PIN 755008 | JAJPUR | ODISHA | 755008 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹10.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹10.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹10.3 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹10.3 LRejected-Finance | 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 Concrete work
2021_CELBB_67905_19
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: 03-May-2021 07:36 PM Tender Title: SL.No.-19-Improvement to Patilo Mundamal TRE near Poultry farm Tender ID: 2021_CELBB_67905_19
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work:Improvement to Patilo Mundamal TRE near Poultry farm
Contract No: JKID-01 OF 2021-22 (SL.NO.19)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
2.00 PITAMBAR JENA(GSTN-21ADVPJ3444R1ZY) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
3.00 SANDEEP JENA(GSTN-21BMJPJ8056R1ZG) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
4.00 RASMI RANJAN SETHY(GSTN-21HZJPS7529M1ZL) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
5.00 PRAFULLA KUMAR BEHERA(GSTN-21AQPPB3075K2ZV) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
6.00 ARATA KUMAR SAHOO(GSTN-21BPJPS3544G1ZX) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
7.00 GOKULANANDA SAHOO(GSTN-21CDZPS7119C1ZA) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
8.00 PRITI RANJAN JENA(GSTN-21AFQPJ8145N3ZX) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
9.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
10.00 RABINDRA BARAL(GSTN-21EUSPB7513P1Z8) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
11.00 UMAKANTA MUDULI(GSTN-NA) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
12.00 SUBRAT JENA(GSTN-NA) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
13.00 MADHULIA ROUTRAY(GSTN-NA) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
14.00 SATYANANDA NAYAK(GSTN-NA) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
15.00 SAGAR CHANDRA RAY(GSTN-NA) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
16.00 PARTHASARATHI PADHI(GSTN-NA) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
17.00 SUDARSINEE NAYAK(GSTN-NA) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
18.00 Purusottam Behera(GSTN-NA) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
19.00 SURATHA JENA(GSTN-NA) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
20.00 TARUN KUMAR MOHAPATRA(GSTN-NA) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
21.00 DASARATHI MALLICK(GSTN-NA) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
22.00 PRASANTA KUMAR NAYAK(GSTN-NA) 1214747.20 -14.99 1032656.59 Ten Lakh Thirty Two Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: ANUJA JENA,SATYANANDA NAYAK,MADHULIA ROUTRAY,PITAMBAR JENA,Purusottam Behera,SANDEEP JENA,RASMI RANJAN SETHY,PRASANTA KUMAR NAYAK,PRAFULLA KUMAR BEHERA,ARATA KUMAR SAHOO,UMAKANTA MUDULI,GOKULANANDA SAHOO,PRITI RANJAN JENA,DASARATHI MALLICK,PARTHASARATHI PADHI,KAMINI SAHOO,RABINDRA BARAL,SURATHA JENA,SUBRAT JENA,TARUN KUMAR MOHAPATRA,SUDARSINEE NAYAK,SAGAR CHANDRA RAY(1032656.59)
BOQ Summary Details Tender Title: SL.No.-19-Improvement to Patilo Mundamal TRE near Poultry farm Tender ID: 2021_CELBB_67905_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJA JENA 1032656.59 L1
2 SATYANANDA NAYAK 1032656.59 L1
3 MADHULIA ROUTRAY 1032656.59 L1
4 PITAMBAR JENA 1032656.59 L1
5 Purusottam Behera 1032656.59 L1
6 SANDEEP JENA 1032656.59 L1
7 RASMI RANJAN SETHY 1032656.59 L1
8 PRASANTA KUMAR NAYAK 1032656.59 L1
9 PRAFULLA KUMAR BEHERA 1032656.59 L1
10 ARATA KUMAR SAHOO 1032656.59 L1
11 UMAKANTA MUDULI 1032656.59 L1
12 GOKULANANDA SAHOO 1032656.59 L1
13 PRITI RANJAN JENA 1032656.59 L1
14 DASARATHI MALLICK 1032656.59 L1
15 PARTHASARATHI PADHI 1032656.59 L1
16 KAMINI SAHOO 1032656.59 L1
17 RABINDRA BARAL 1032656.59 L1
18 SURATHA JENA 1032656.59 L1
19 SUBRAT JENA 1032656.59 L1
20 TARUN KUMAR MOHAPATRA 1032656.59 L1
21 SUDARSINEE NAYAK 1032656.59 L1
22 SAGAR CHANDRA RAY 1032656.59 L1
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