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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC | L1 | Accepted-AOC The agency has been called for an agreement | |
| 2 | L2₹16.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹16.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹16.6 LSame as L1Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 5 | L2₹16.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹19.5 L
Closing Date
2 Jul 2022, 3:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
Superintending Engineer, R.W. Division, Jaleswar, At/Po- Chalanti
Annual Maintenance of Nepura to Palabegunia Road for the year 2022-23
2022_CERWI_79147_22
TCN No.01 of 2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
Jaleswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
25 Jul 2022
27 Jun 2022
2 Jul 2022
27 Jun 2022
2 Jul 2022
27 Jun 2022
27 Jun 2022 - 30 Jun 2022
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 25-Jul-2022 12:09 PM Tender Title: Annual Maintenance of Nepura to Palabegunia Road for the year 2022-23 Tender ID: 2022_CERWI_79147_22
Tender Inviting Authority: Chief Construction Engineer, Rural Works Circle, Balasore
Name of Work: Annual Maintenance of Nepura to Palabegunia Road for the year 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
2.00 TARUN KUMAR GIRI(GSTN-21DLLPG9690H1ZS) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
3.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
4.00 GANESH CHANDRA MOHAPATRA(GSTN-21BUGPM6093Q2Z0) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
5.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
6.00 BHUBAN CHANDRA BEHERA(GSTN-21DEYPB7853D1ZE) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
7.00 KANKAN JENA(GSTN-21AFQPJ0673R1ZY) 1946938.33 -7.10 1808705.71 Eighteen Lakh Eight Thousand Seven Hundred and Five
8.00 BIRENDRA JENA(GSTN-21BUSPJ6887M1ZQ) 1946938.33 -7.10 1808705.71 Eighteen Lakh Eight Thousand Seven Hundred and Five
9.00 Nityananda Pal(GSTN-21AJLPP2832K1Z5) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
10.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
11.00 RANGALATA SAHOO(GSTN-21GSJPS3660F1ZN) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
12.00 HARAMOHAN SAHU(GSTN-21AXCPS6611C2ZY) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
13.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
14.00 PUSPALATA PAL(GSTN-21CUYPP0049N1Z1) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
15.00 KAILASH GIRI(GSTN-21BQOPG9144G1ZU) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
16.00 KARUNAKAR PRADHAN(GSTN-21BYBPP6146G1ZM) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
17.00 PRABIR KUMAR DEY(GSTN-21AGVPD8084A1ZJ) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
18.00 MADHUSMITA PAL(GSTN-NA) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
19.00 SANJAY KUMAR PARIDA(GSTN-NA) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
20.00 GAURANGA PATRA(GSTN-NA) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
21.00 MAMATA BAUG(GSTN-NA) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
22.00 SANJAY KUMAR PAL(GSTN-NA) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
23.00 RASHMI RANI BHUYAN(GSTN-NA) 1946938.33 -14.99 1655092.27 Sixteen Lakh Fifty Five Thousand Ninty Two
Lowest Amount Quoted BY: GAURANGA PATRA,SUKANTA MANIK,MADHUSMITA PAL,TARUN KUMAR GIRI,JAYARAM DAS,GANESH CHANDRA MOHAPATRA,GOPINATH SAHU,BHUBAN CHANDRA BEHERA,Nityananda Pal,MANOJ KUMAR SAHOO,SANJAY KUMAR PARIDA,MAMATA BAUG,RANGALATA SAHOO,HARAMOHAN SAHU,RASHMI RANI BHUYAN,DEBABRATA JENA,PUSPALATA PAL,KAILASH GIRI,KARUNAKAR PRADHAN,PRABIR KUMAR DEY,SANJAY KUMAR PAL(1655092.27)
BOQ Summary Details Tender Title: Annual Maintenance of Nepura to Palabegunia Road for the year 2022-23 Tender ID: 2022_CERWI_79147_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR PAL 1655092.27 L1
2 SUKANTA MANIK 1655092.27 L1
3 MADHUSMITA PAL 1655092.27 L1
4 TARUN KUMAR GIRI 1655092.27 L1
5 JAYARAM DAS 1655092.27 L1
6 GANESH CHANDRA MOHAPATRA 1655092.27 L1
7 GOPINATH SAHU 1655092.27 L1
8 BHUBAN CHANDRA BEHERA 1655092.27 L1
9 PRABIR KUMAR DEY 1655092.27 L1
10 GAURANGA PATRA 1655092.27 L1
11 Nityananda Pal 1655092.27 L1
12 MANOJ KUMAR SAHOO 1655092.27 L1
13 SANJAY KUMAR PARIDA 1655092.27 L1
14 MAMATA BAUG 1655092.27 L1
15 RANGALATA SAHOO 1655092.27 L1
16 HARAMOHAN SAHU 1655092.27 L1
17 RASHMI RANI BHUYAN 1655092.27 L1
18 DEBABRATA JENA 1655092.27 L1
19 PUSPALATA PAL 1655092.27 L1
20 KAILASH GIRI 1655092.27 L1
21 KARUNAKAR PRADHAN 1655092.27 L1
22 KANKAN JENA 1808705.71 L2
23 BIRENDRA JENA 1808705.71 L2
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