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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.5 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹30.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹30.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹30.5 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹30.5 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 road work
2021_CELBB_67905_5
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 02:09 PM Tender Title: SL.No.-5-Repair of flood protection embankment from Harikansa to Majhipal Tender ID: 2021_CELBB_67905_5
Tender Inviting Authority: EXECUTIVE ENGINEER, JARAKA IRRIGATION DIVISION, JARAKA
Name of Work: Repair of flood protection embankment from Harikansa to Majhipal
Contract No: JKID-01 OF 2021-22 (SL.NO.05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESWAR SAHOO(GSTN-21AWRPS8647L1ZN) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
2.00 SRIKANT RAJ(GSTN-21BEIPR8919A2ZK) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
3.00 CHANDAN KUMAR JENA(GSTN-21APDPJ2430D1ZS) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
4.00 BISWAJIT PANDA(GSTN-21BZLPP9080Q1ZI) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
5.00 SAGARKANTA NAYAK(GSTN-21AZMPN1617M1Z9) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
6.00 PRAFULLA KISHORE DASH(GSTN-21ACHPD4719Q1ZI) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
7.00 GOKULANANDA SAHOO(GSTN-21CDZPS7119C1ZA) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
8.00 PRAMILA KUMARI JENA(GSTN-21BQCPJ8515L1ZV) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
9.00 PRAVAT KUMAR JENA(GSTN-21AJAPJ4538P1Z5) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
10.00 Sunanda Raul(GSTN-21BJFPR4869F1Z2) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
11.00 RASHMI RANJAN ROUTRAY(GSTN-21AQDPR3748P1ZE) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
12.00 SMRUTIREKHA BEHERA(GSTN-NA) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
13.00 PRAGNYA SAMANTARAY(GSTN-NA) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
14.00 SUBRAT KUMAR DHAL(GSTN-NA) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
15.00 SUCHISMITA SWAIN(GSTN-NA) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
16.00 PRAFULLA KUMAR MAJHI(GSTN-NA) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
17.00 LALATENDU NAYAK(GSTN-NA) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
18.00 PRATAP SETHI(GSTN-NA) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
19.00 SACHITRANANDA JENA(GSTN-NA) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
20.00 CHANDRA SEKHAR JENA(GSTN-NA) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
21.00 DURGAPRASAD MOHANTY(GSTN-NA) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
22.00 MAHESWAR PRADHAN(GSTN-NA) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
23.00 SUSANTA KUMAR RAY(GSTN-NA) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
24.00 Santosh Bharati(GSTN-NA) 3590146.50 -14.99 3051983.54 Thirty Lakh Fifty One Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: Santosh Bharati,SUBRAT KUMAR DHAL,LALATENDU NAYAK,SACHITRANANDA JENA,CHANDRA SEKHAR JENA,SMRUTIREKHA BEHERA,PRATAP SETHI,SUCHISMITA SWAIN,PRAGNYA SAMANTARAY,MAHESWAR SAHOO,SUSANTA KUMAR RAY,SRIKANT RAJ,CHANDAN KUMAR JENA,MAHESWAR PRADHAN,PRAFULLA KUMAR MAJHI,BISWAJIT PANDA,SAGARKANTA NAYAK,PRAFULLA KISHORE DASH,DURGAPRASAD MOHANTY,GOKULANANDA SAHOO,PRAMILA KUMARI JENA,PRAVAT KUMAR JENA,Sunanda Raul,RASHMI RANJAN ROUTRAY(3051983.54)
BOQ Summary Details Tender Title: SL.No.-5-Repair of flood protection embankment from Harikansa to Majhipal Tender ID: 2021_CELBB_67905_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Bharati 3051983.54 L1
2 SUBRAT KUMAR DHAL 3051983.54 L1
3 LALATENDU NAYAK 3051983.54 L1
4 SACHITRANANDA JENA 3051983.54 L1
5 CHANDRA SEKHAR JENA 3051983.54 L1
6 SMRUTIREKHA BEHERA 3051983.54 L1
7 PRATAP SETHI 3051983.54 L1
8 SUCHISMITA SWAIN 3051983.54 L1
9 PRAGNYA SAMANTARAY 3051983.54 L1
10 MAHESWAR SAHOO 3051983.54 L1
11 SUSANTA KUMAR RAY 3051983.54 L1
12 SRIKANT RAJ 3051983.54 L1
13 CHANDAN KUMAR JENA 3051983.54 L1
14 MAHESWAR PRADHAN 3051983.54 L1
15 PRAFULLA KUMAR MAJHI 3051983.54 L1
16 BISWAJIT PANDA 3051983.54 L1
17 SAGARKANTA NAYAK 3051983.54 L1
18 PRAFULLA KISHORE DASH 3051983.54 L1
19 DURGAPRASAD MOHANTY 3051983.54 L1
20 GOKULANANDA SAHOO 3051983.54 L1
21 PRAMILA KUMARI JENA 3051983.54 L1
22 PRAVAT KUMAR JENA 3051983.54 L1
23 Sunanda Raul 3051983.54 L1
24 RASHMI RANJAN ROUTRAY 3051983.54 L1
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