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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC DHARMACHANDRAPURA D RAMACHANDRAPUR | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹12.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹12.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹12.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹12.9 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹15.1 L
EMD Value
₹15,200
Closing Date
3 Jan 2025, 5:00 pmClosed
Superintending Engineer RWD-II, GJM, BAM
O/o the Superintending Engineer Rural Works Division-II, Ganjam, Berhampur
Special Repair Jeura to R N Pur for the year 2024-25
2024_CERWI_108604_1
Online Tender/09/SERWD-II/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Ganjam
2 documents required · 2 mandatory
₹6,000
₹15,200
Yes
21 Jan 2025
21 Dec 2024
4 Jan 2025
21 Dec 2024
3 Jan 2025
21 Dec 2024
21 Dec 2024 - 2 Jan 2025
eProcurement System Government of Odisha Created By: Jena Naik Created Date/Time: 04-Jan-2025 02:20 PM Tender Title: Special Repair Jeura to R N Pur for the year 2024-25 Tender ID: 2024_CERWI_108604_1
Tender Inviting Authority: Superintending Engineer Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair Jeura to R N Pur for the year 2024-25
Contract No: Online Tender/09/SERWD-II/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRIKANTA PANDA (GSTN-21FXYPP8905D1Z0) BID ID -2714016 1512716.484 -14.990 1285960.283 Tweleve Lakh Eighty Five Thousand Nine Hundred and Sixty
2.00 BAIJAYANTI SWAIN (GSTN-21OMAPS1995E1ZS) BID ID -2715077 1512716.484 -14.990 1285960.283 Tweleve Lakh Eighty Five Thousand Nine Hundred and Sixty
3.00 Ranjan Swain (GSTN-21BJGPS6353C1ZF) BID ID -2715843 1512716.484 -14.990 1285960.283 Tweleve Lakh Eighty Five Thousand Nine Hundred and Sixty
4.00 BITU BEHERA (GSTN-21BRYPB3353F1ZY) BID ID -2717111 1512716.484 -14.990 1285960.283 Tweleve Lakh Eighty Five Thousand Nine Hundred and Sixty
5.00 Simanchal Raut (GSTN-21BYOPR8525E1Z8) BID ID -2720138 1512716.484 -14.990 1285960.283 Tweleve Lakh Eighty Five Thousand Nine Hundred and Sixty
6.00 Aruna Kumar Rath (GSTN-21ARTPR2021G2ZT) BID ID -2721596 1512716.484 -14.990 1285960.283 Tweleve Lakh Eighty Five Thousand Nine Hundred and Sixty
7.00 SONALI PRADHAN (GSTN-21FAQPP2098G1ZD) BID ID -2721765 1512716.484 -14.990 1285960.283 Tweleve Lakh Eighty Five Thousand Nine Hundred and Sixty
8.00 JAGANNATH MAHANKUDA (GSTN-21CPBPM2935N1ZU) BID ID -2723008 1512716.484 -14.990 1285960.283 Tweleve Lakh Eighty Five Thousand Nine Hundred and Sixty
9.00 Narasingha Sethi (GSTN-21DMMPS6763K2ZD) BID ID -2724711 1512716.484 -14.990 1285960.283 Tweleve Lakh Eighty Five Thousand Nine Hundred and Sixty
10.00 Sanjaya Kumar Pradhan (GSTN-21CRWPP4205K1ZH) BID ID -2725246 1512716.484 -14.990 1285960.283 Tweleve Lakh Eighty Five Thousand Nine Hundred and Sixty
11.00 SUSANTA KUMAR PANDA (GSTN-NA) BID ID -2722885 1512716.484 -14.990 1285960.283 Tweleve Lakh Eighty Five Thousand Nine Hundred and Sixty
12.00 MADAN GOUDA (GSTN-NA) BID ID -2718549 1512716.484 -14.990 1285960.283 Tweleve Lakh Eighty Five Thousand Nine Hundred and Sixty
13.00 M PRAKASHA CHANDRA PATRA (GSTN-NA) BID ID -2715057 1512716.484 -14.990 1285960.283 Tweleve Lakh Eighty Five Thousand Nine Hundred and Sixty
14.00 JYOTIRMAYEE BAL (GSTN-NA) BID ID -2719170 1512716.484 -14.990 1285960.283 Tweleve Lakh Eighty Five Thousand Nine Hundred and Sixty
15.00 ASISH KUMAR RATHA (GSTN-NA) BID ID -2716191 1512716.484 -14.990 1285960.283 Tweleve Lakh Eighty Five Thousand Nine Hundred and Sixty
16.00 Udayanath Sabat (GSTN-NA) BID ID -2715598 1512716.484 -14.990 1285960.283 Tweleve Lakh Eighty Five Thousand Nine Hundred and Sixty
Lowest Amount Quoted BY: SRIKANTA PANDA,M PRAKASHA CHANDRA PATRA,BAIJAYANTI SWAIN,Udayanath Sabat,Ranjan Swain,ASISH KUMAR RATHA,BITU BEHERA,MADAN GOUDA,JYOTIRMAYEE BAL,Simanchal Raut,Aruna Kumar Rath,SONALI PRADHAN,SUSANTA KUMAR PANDA,JAGANNATH MAHANKUDA,Narasingha Sethi,Sanjaya Kumar Pradhan(1285960.283)
BOQ Summary Details Tender Title: Special Repair Jeura to R N Pur for the year 2024-25 Tender ID: 2024_CERWI_108604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANTA PANDA (BID ID -2714016) 1285960.283 L1
2 M PRAKASHA CHANDRA PATRA (BID ID -2715057) 1285960.283 L1
3 BAIJAYANTI SWAIN (BID ID -2715077) 1285960.283 L1
4 Udayanath Sabat (BID ID -2715598) 1285960.283 L1
5 Ranjan Swain (BID ID -2715843) 1285960.283 L1
6 ASISH KUMAR RATHA (BID ID -2716191) 1285960.283 L1
7 BITU BEHERA (BID ID -2717111) 1285960.283 L1
8 MADAN GOUDA (BID ID -2718549) 1285960.283 L1
9 JYOTIRMAYEE BAL (BID ID -2719170) 1285960.283 L1
10 Simanchal Raut (BID ID -2720138) 1285960.283 L1
11 Aruna Kumar Rath (BID ID -2721596) 1285960.283 L1
12 SONALI PRADHAN (BID ID -2721765) 1285960.283 L1
13 SUSANTA KUMAR PANDA (BID ID -2722885) 1285960.283 L1
14 JAGANNATH MAHANKUDA (BID ID -2723008) 1285960.283 L1
15 Narasingha Sethi (BID ID -2724711) 1285960.283 L1
16 Sanjaya Kumar Pradhan (BID ID -2725246) 1285960.283 L1
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