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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹41.7 LAccepted-AOC | L1 | Accepted-AOC 12 P1 of 2022-23 | |
| 2 | L1₹41.7 LRejected-Finance AT PO PAIKMAL PS PAIKMAL DIST BARGARH PIN 768039 | BARGARH | BARGARH | ODISHA | 768039 | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹41.7 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹41.7 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹41.7 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹49.1 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
RURAL WORKS DIVISION, PADMAPUR,DIST. BARGARH
Special Repair to PWD road to Ganjaguda via Barihapali road under Annual Maintenance Plan 2022-23
2022_CERWI_78647_1
ONLINE 01
Open Tender
Civil Works - Roads
Percentage
120 days
PADAMPUR
2 documents required · 2 mandatory
₹6,000
Exempted
22 Sept 2022
17 Jun 2022
28 Jun 2022
17 Jun 2022
27 Jun 2022
17 Jun 2022
17 Jun 2022 - 27 Jun 2022
eProcurement System Government of Odisha Created By: Jadumani Kisan Created Date/Time: 30-Jun-2022 07:55 PM Tender Title: Special Repair to PWD road to Ganjaguda via Barihapali road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78647_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padampur
Name of Work: Special Repair to PWD road to Ganjaguda via Barihapali road under Annual Maintenance Plan 2022-23
Contract No: ONLINE 01 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANABHANJAN SAHU(GSTN-21ASMPS8232Q2Z0) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
2.00 INDRAMANI SAHU(GSTN-21GJAPS3687G1Z1) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
3.00 Susama Dash(GSTN-21AHXPD1588NIZT) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
4.00 M/S SREEMAA CONSTRUCTION(GSTN-21ABIFS1107P1Z7) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
5.00 BINAY KUMAR SHARMA(GSTN-21ALJPS4593G1ZV) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
6.00 Sukanta Kumar Pati(GSTN-21AXVPP1764A1ZJ) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
7.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
8.00 RAHUL KUMAR AGRAWAL(GSTN-21BKNPA7795J1ZT) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
9.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
10.00 PRAFULLA KUMAR SAHU(GSTN-21ECPPS6207EIZL) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
11.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
12.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
13.00 NILA MADHAB SAHU(GSTN-21FAAPS8222K1ZN) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
14.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
15.00 sarasi pati(GSTN-21ALZPP4138L1ZI) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
16.00 m/s ashok kumar dash(GSTN-21ABXPD2996G1ZE) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
17.00 ANANTA SAHU(GSTN-21CTMPS0308A2Z8) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
18.00 RAJ KISHOR SAHU(GSTN-21AGLPS2854F1ZE) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
19.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
20.00 JAYAKUMARI PADHAN(GSTN-21AOMPP3747H1ZT) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
21.00 SUBHAM PADHAN(GSTN-NA) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
22.00 SUSHANT KUMAR NAG(GSTN-NA) 4910080.734 -6.490 4591416.494 Fourty Five Lakh Ninty One Thousand Four Hundred and Sixteen
23.00 KESHAV KUMAR AGRAWAL(GSTN-NA) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
24.00 BASANT AGRAWAL(GSTN-NA) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
25.00 RUPESH SAHU(GSTN-NA) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
26.00 ABHIJEET PATI(GSTN-NA) 4910080.734 -14.990 4174059.632 Fourty One Lakh Seventy Four Thousand Fifty Nine
Lowest Amount Quoted BY: MANABHANJAN SAHU,INDRAMANI SAHU,Susama Dash,M/S SREEMAA CONSTRUCTION,BINAY KUMAR SHARMA,RUPESH SAHU,Sukanta Kumar Pati,TUSHARKANTA NANDI,RAHUL KUMAR AGRAWAL,ROHIT KUMAR AGRAWAL,KESHAV KUMAR AGRAWAL,PRAFULLA KUMAR SAHU,DAMBARU DHAR MEHER,AMAN ULLA KHAN,NILA MADHAB SAHU,SUBHAM PADHAN,BASANT AGRAWAL,RAJESH KUMAR MAHANA,sarasi pati,m/s ashok kumar dash,ABHIJEET PATI,ANANTA SAHU,RAJ KISHOR SAHU,SANTOSH KUMAR SAHU,JAYAKUMARI PADHAN(4174059.632)
BOQ Summary Details Tender Title: Special Repair to PWD road to Ganjaguda via Barihapali road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78647_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYAKUMARI PADHAN 4174059.632 L1
2 INDRAMANI SAHU 4174059.632 L1
3 Susama Dash 4174059.632 L1
4 M/S SREEMAA CONSTRUCTION 4174059.632 L1
5 BINAY KUMAR SHARMA 4174059.632 L1
6 RUPESH SAHU 4174059.632 L1
7 Sukanta Kumar Pati 4174059.632 L1
8 TUSHARKANTA NANDI 4174059.632 L1
9 RAHUL KUMAR AGRAWAL 4174059.632 L1
10 ROHIT KUMAR AGRAWAL 4174059.632 L1
11 KESHAV KUMAR AGRAWAL 4174059.632 L1
12 PRAFULLA KUMAR SAHU 4174059.632 L1
13 DAMBARU DHAR MEHER 4174059.632 L1
14 AMAN ULLA KHAN 4174059.632 L1
15 NILA MADHAB SAHU 4174059.632 L1
16 SUBHAM PADHAN 4174059.632 L1
17 BASANT AGRAWAL 4174059.632 L1
18 RAJESH KUMAR MAHANA 4174059.632 L1
19 MANABHANJAN SAHU 4174059.632 L1
20 sarasi pati 4174059.632 L1
21 m/s ashok kumar dash 4174059.632 L1
22 ABHIJEET PATI 4174059.632 L1
23 ANANTA SAHU 4174059.632 L1
24 RAJ KISHOR SAHU 4174059.632 L1
25 SANTOSH KUMAR SAHU 4174059.632 L1
26 SUSHANT KUMAR NAG 4591416.494 L2
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