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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-Finance AT JIRIDAMALI PO PS KAMAKHYANAGAR DIST DHENKANAL PIN 759018 | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | 1 | Accepted-Finance Qualified | |
| 2 | 1₹8.5 LAccepted-Finance AT PO PASUDA DIST MAYURBHANJ ODISHA 757102 | PASUDA | MAYURBHANJ | ODISHA | 757102 | 1 | Accepted-Finance Qualified | |
| 3 | 1₹8.5 LAccepted-Finance BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | 1 | Accepted-Finance Qualified | |
| 4 | 1₹8.5 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹8.5 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹10 L
Closing Date
13 Dec 2021, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
S/R to Purunabaripada to Taparkhana via Raipada Hudisahi Road
2021_CERWI_73156_70
11(Online)/RWD/BPD/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
10 Jan 2022
8 Dec 2021
14 Dec 2021
8 Dec 2021
13 Dec 2021
8 Dec 2021
8 Dec 2021 - 11 Dec 2021
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 16-Dec-2021 08:04 PM Tender Title: S/R to Purunabaripada to Taparkhana via Raipada Hudisahi Road Tender ID: 2021_CERWI_73156_70
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work: S/R to Purunabaripada to Taparkhana via Raipada Hudisahi Road
Contract No: 11(Online )/RWD/BPD/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 prasanta Kumar Behera(GSTN-21AFNPB8985MIZW) 999969.72 -14.99 850074.26 Eight Lakh Fifty Thousand Seventy Four
2.00 ANTARYAMI SAHU(GSTN-21AYVPS1721R1ZQ) 999969.72 -14.99 850074.26 Eight Lakh Fifty Thousand Seventy Four
3.00 ASIT KUMAR SAHU(GSTN-21HDEPS0242G1ZW) 999969.72 -14.99 850074.26 Eight Lakh Fifty Thousand Seventy Four
4.00 DAMBARUDHAR SETHI(GSTN-21EYNPS2374L1ZV) 999969.72 -14.99 850074.26 Eight Lakh Fifty Thousand Seventy Four
5.00 Kamalakanta Choudhury(GSTN-21AOZPC4941B1Z7) 999969.72 -14.99 850074.26 Eight Lakh Fifty Thousand Seventy Four
6.00 BHARAT MAJHI(GSTN-21GCLPM4086D1ZM) 999969.72 -14.99 850074.26 Eight Lakh Fifty Thousand Seventy Four
7.00 MAA JAGADHATRI LCCS LTD(GSTN-21AAAAM4531F2Z7) 999969.72 -14.99 850074.26 Eight Lakh Fifty Thousand Seventy Four
8.00 PUNYASLOKA ACHARYA(GSTN-21BBXPA7055A1Z0) 999969.72 -14.99 850074.26 Eight Lakh Fifty Thousand Seventy Four
9.00 SANJAY KUMAR MAHAPATRA(GSTN-NA) 999969.72 -14.99 850074.26 Eight Lakh Fifty Thousand Seventy Four
10.00 ASIT KUMAR LENKA(GSTN-NA) 999969.72 -14.99 850074.26 Eight Lakh Fifty Thousand Seventy Four
11.00 GOURA MOHAN BEHERA(GSTN-NA) 999969.72 -14.99 850074.26 Eight Lakh Fifty Thousand Seventy Four
Lowest Amount Quoted BY: prasanta Kumar Behera,ANTARYAMI SAHU,ASIT KUMAR LENKA,ASIT KUMAR SAHU,DAMBARUDHAR SETHI,Kamalakanta Choudhury,GOURA MOHAN BEHERA,BHARAT MAJHI,SANJAY KUMAR MAHAPATRA,MAA JAGADHATRI LCCS LTD,PUNYASLOKA ACHARYA(850074.26)
BOQ Summary Details Tender Title: S/R to Purunabaripada to Taparkhana via Raipada Hudisahi Road Tender ID: 2021_CERWI_73156_70
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prasanta Kumar Behera 850074.26 L1
2 ANTARYAMI SAHU 850074.26 L1
3 ASIT KUMAR LENKA 850074.26 L1
4 ASIT KUMAR SAHU 850074.26 L1
5 DAMBARUDHAR SETHI 850074.26 L1
6 Kamalakanta Choudhury 850074.26 L1
7 GOURA MOHAN BEHERA 850074.26 L1
8 BHARAT MAJHI 850074.26 L1
9 SANJAY KUMAR MAHAPATRA 850074.26 L1
10 MAA JAGADHATRI LCCS LTD 850074.26 L1
11 PUNYASLOKA ACHARYA 850074.26 L1
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