Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.1 LAccepted-Finance | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹41.1 LSame as L1Rejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹41.1 LSame as L1Rejected-Finance AT BELTAL PO PATTAMUNDAI DIST KENDRAPARA PIN 754215 | PATTAMUNDAI | KENDRAPARA | ODISHA | 754215 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹41.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹41.1 LSame as L1Rejected-Finance AT KUANLA PO SANKUAL PS MANGALPUR DIST JAJPUR PIN 755011 | JAJPUR | JAJPUR | ODISHA | 755011 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹48,300
Closing Date
19 Apr 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Jajpur Irrigation Division, Jajpur
Embankment protection
2023_CDJID_87732_8
e-Procurement Notice No.01/ 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Dhamnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹48,300
Yes
29 May 2023
10 Apr 2023
20 Apr 2023
10 Apr 2023
19 Apr 2023
10 Apr 2023
10 Apr 2023 - 15 Apr 2023
eProcurement System Government of Odisha Created By: Sarat Chandra Ghadei Created Date/Time: 20-Apr-2023 06:16 PM Tender Title: JJPR-8/23-24 Restoration to Bodak Tinter TRE on Baitrani left from Dohara to Amrutamani Tender ID: 2023_CDJID_87732_8
Tender Inviting Authority : Superintending Engineer, Jajpur Irrigation Division, Jajpur
Name of Work : Restoration to Bodak Tinter TRE on Baitrani left from Dohara to Amrutamani.
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 Saumitra Ranjan Nayak(GSTN-21AONPN9308P1ZC) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
2.00 Pramod Kumar Nath(GSTN-21AAUPN6753F2ZF) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
3.00 SURESH KUMAR MOHANTY(GSTN-21CMDPM5752Q1ZN) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
4.00 JIBANJYOTI PANDA(GSTN-21EBNPP4095J1Z7) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
5.00 BIBHUTI BHUSAN NATH(GSTN-21ASBPN5378H1ZR) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
6.00 MADHUSMITA BEHERA(GSTN-21DLEPB3325P1ZB) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
7.00 M/S BISWAJIT BEHURIA(GSTN-21CBAPB5939C1ZC) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
8.00 RUPALI ROY(GSTN-21CJAPR6304R1ZZ) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
9.00 BISESWAR NAYAK(GSTN-21BBDPN2351J1ZZ) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
10.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
11.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
12.00 SANJAYA KUMAR GHOSH(GSTN-21BIQPG7651C1ZG) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
13.00 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA(GSTN-21EOHPP4571Q1ZB) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
14.00 DEEPTI RANJAN PANDA(GSTN-21AJGPP8473M1ZP) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
15.00 JAGAT JYOTI NAYAK(GSTN-21AYIPN8380L1ZZ) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
16.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
17.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
18.00 PRAVAT KUMAR SAHOO(GSTN-21DCVPS3392P1ZL) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
19.00 JYOTIRANJAN PANDA(GSTN-21COTPP3970D1ZR) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
20.00 JYOTIRANJAN SENAPATI(GSTN-21DDHPS0732N1ZF) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
21.00 ASHIS KUMAR DAS(GSTN-21GCPPD9911N1Z6) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
22.00 JANGYADATTA TRIPATHY(GSTN-21ATNPT9585F1Z2) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
23.00 Papu Mohapatra(GSTN-21CDSPM2999F1Z3) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
24.00 DIBYA RANJAN DAS(GSTN-21BFMPD5798G1ZA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
25.00 PRAGYAN PRADIPTA SAHU(GSTN-21DTKPS6903Q1Z0) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
26.00 BIBHUTI BHUSAN NAYAK(GSTN-21ARQPN0519C1Z7) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
27.00 MANOJ KUMAR KANUNGO(GSTN-21CMTPK1079C1Z6) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
28.00 SUSANT SAMIR ROUT(GSTN-21AKSPR9472R1ZY) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
29.00 SUDEEP NAYAK(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
30.00 SUJAYA KUMAR NAYAK(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
31.00 DHARMENDRA PARIDA(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
32.00 Arun Kumar Das(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
33.00 SUSANTA KUMAR MALLIK(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
34.00 ASHIT KUMAR JENA(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
35.00 SATYABRATA MISHRA(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
36.00 LIPUN KUMAR RAYMOHAPATRA(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
37.00 SOUMENDRA NARAYAN BARIK(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
38.00 ASHUTOSH NAYAK(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
39.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
40.00 Ramesh Chandra Malik(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
41.00 DIBYA RANJAN MOHANTY(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
42.00 RABISANKAR PANDA(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
43.00 BIBHUDATTA ROUT(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
44.00 BIBEKANANDA MOHAPATRA(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
45.00 Gourahari Sahoo(GSTN-NA) 4832024.07 -14.99 4107703.66 Fourty One Lakh Seven Thousand Seven Hundred and Three
Lowest Amount Quoted BY: SOUMENDRA NARAYAN BARIK,SUJAYA KUMAR NAYAK,Saumitra Ranjan Nayak,SUSANTA KUMAR PRADHAN,Pramod Kumar Nath,SURESH KUMAR MOHANTY,JIBANJYOTI PANDA,ASHUTOSH NAYAK,SATYABRATA MISHRA,BIBHUTI BHUSAN NATH,MADHUSMITA BEHERA,M/S BISWAJIT BEHURIA,RUPALI ROY,BISESWAR NAYAK,RAKESH KUMAR SAHOO,Arun Kumar Das,SMRUTI RANJAN BEURIA,RABISANKAR PANDA,BIBEKANANDA MOHAPATRA,SANJAYA KUMAR GHOSH,M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA,DEEPTI RANJAN PANDA,JAGAT JYOTI NAYAK,Gourahari Sahoo,MANORANJAN ROUT,SUSANTA KUMAR MALLIK,DIBYA RANJAN MOHANTY,SUDEEP NAYAK,BIBHUDATTA ROUT,Ramesh Chandra Malik,PRADYUMNA KUMAR MISHRA,ASHIT KUMAR JENA,PRAVAT KUMAR SAHOO,JYOTIRANJAN PANDA,JYOTIRANJAN SENAPATI,ASHIS KUMAR DAS,JANGYADATTA TRIPATHY,Papu Mohapatra,LIPUN KUMAR RAYMOHAPATRA,DHARMENDRA PARIDA,DIBYA RANJAN DAS,PRAGYAN PRADIPTA SAHU,BIBHUTI BHUSAN NAYAK,MANOJ KUMAR KANUNGO,SUSANT SAMIR ROUT(4107703.66)
BOQ Summary Details Tender Title: JJPR-8/23-24 Restoration to Bodak Tinter TRE on Baitrani left from Dohara to Amrutamani Tender ID: 2023_CDJID_87732_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMENDRA NARAYAN BARIK 4107703.66 L1
2 SUJAYA KUMAR NAYAK 4107703.66 L1
3 Saumitra Ranjan Nayak 4107703.66 L1
4 SUSANTA KUMAR PRADHAN 4107703.66 L1
5 Pramod Kumar Nath 4107703.66 L1
6 SURESH KUMAR MOHANTY 4107703.66 L1
7 JIBANJYOTI PANDA 4107703.66 L1
8 ASHUTOSH NAYAK 4107703.66 L1
9 SATYABRATA MISHRA 4107703.66 L1
10 BIBHUTI BHUSAN NATH 4107703.66 L1
11 MADHUSMITA BEHERA 4107703.66 L1
12 M/S BISWAJIT BEHURIA 4107703.66 L1
13 RUPALI ROY 4107703.66 L1
14 BISESWAR NAYAK 4107703.66 L1
15 RAKESH KUMAR SAHOO 4107703.66 L1
16 Arun Kumar Das 4107703.66 L1
17 SMRUTI RANJAN BEURIA 4107703.66 L1
18 RABISANKAR PANDA 4107703.66 L1
19 BIBEKANANDA MOHAPATRA 4107703.66 L1
20 SANJAYA KUMAR GHOSH 4107703.66 L1
21 M/S. MAHALAXMI CONSTRUCTION JSP PROP.JYOSNA RANI PARIDA 4107703.66 L1
22 DEEPTI RANJAN PANDA 4107703.66 L1
23 JAGAT JYOTI NAYAK 4107703.66 L1
24 Gourahari Sahoo 4107703.66 L1
25 MANORANJAN ROUT 4107703.66 L1
26 SUSANTA KUMAR MALLIK 4107703.66 L1
27 DIBYA RANJAN MOHANTY 4107703.66 L1
28 SUDEEP NAYAK 4107703.66 L1
29 BIBHUDATTA ROUT 4107703.66 L1
30 Ramesh Chandra Malik 4107703.66 L1
31 PRADYUMNA KUMAR MISHRA 4107703.66 L1
32 ASHIT KUMAR JENA 4107703.66 L1
33 PRAVAT KUMAR SAHOO 4107703.66 L1
34 JYOTIRANJAN PANDA 4107703.66 L1
35 JYOTIRANJAN SENAPATI 4107703.66 L1
36 ASHIS KUMAR DAS 4107703.66 L1
37 JANGYADATTA TRIPATHY 4107703.66 L1
38 Papu Mohapatra 4107703.66 L1
39 LIPUN KUMAR RAYMOHAPATRA 4107703.66 L1
40 DHARMENDRA PARIDA 4107703.66 L1
41 DIBYA RANJAN DAS 4107703.66 L1
42 PRAGYAN PRADIPTA SAHU 4107703.66 L1
43 BIBHUTI BHUSAN NAYAK 4107703.66 L1
44 MANOJ KUMAR KANUNGO 4107703.66 L1
45 SUSANT SAMIR ROUT 4107703.66 L1
stage.html
html • 0.17 MB
tech_eval.pdf
fin_eval.pdf
finance_433619.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 .