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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹17.9 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹17.9 LRejected-Finance AT CHHAPADA P O RAHADINGA DISTRICT JAGATSINGHPUR PIN 754104 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754104 | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹17.9 LRejected-Finance BHADRAK R B DIVISION BHADRAK | BHADRAK | ODISHA | 756100 | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹17.9 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹21.0 L
EMD Value
₹21,010
Closing Date
15 Jul 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, NIMAPARA
SPECIAL REPAIR OF GADAKARAMALA TO DESTHALI G.P OFFICE ROAD FOR THE YEAR 2023-24
2023_CERWI_90354_1
NPR 02 OF 2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Nimapara
2 documents required · 2 mandatory
₹6,000
₹21,010
Yes
10 Sept 2023
5 Jul 2023
17 Jul 2023
5 Jul 2023
15 Jul 2023
5 Jul 2023
5 Jul 2023 - 14 Jul 2023
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 21-Jul-2023 07:37 PM Tender Title: SPECIAL REPAIR OF GADAKARAMALA TO DESTHALI G.P OFFICE ROAD FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_90354_1
Tender Inviting Authority: Superintending Engineer R W Division Nimapara
Name of Work: SPECIAL REPAIR OF GADAKARAMALA TO DESTHALI G.P OFFICE ROAD FOR THE YEAR 2023-24
Contract No: NPR 02 OF 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR BHOL(GSTN-21BDSPB1588E1ZQ) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
2.00 SURESH CHANDRA MISHRA(GSTN-21AITPM6741R1ZG) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
3.00 SUKANTA KUMAR SAHOO(GSTN-21HFLPS0676P1ZO) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
4.00 RUSHI PRASAD MISHRA(GSTN-21AGFPM7625L2Z9) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
5.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-21CLZPS1165A1Z3) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
6.00 JYOTIRANJAN MOHANTY(GSTN-21ATIPM3989M1Z3) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
7.00 RAJESH SWAIN(GSTN-21KZFPS5932B1ZE) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
8.00 SAMIR KUMAR MOHANTY(GSTN-21AJVPM2053R2ZM) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
9.00 SUBHAJIT MALLA(GSTN-NA) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
10.00 MAKARDWAJA SWAIN(GSTN-NA) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
11.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(GSTN-NA) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
12.00 ANIL KUMAR SAHOO(GSTN-NA) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
13.00 RAJESH KUMAR SWAIN(GSTN-NA) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
14.00 NIRLIP SAMAL(GSTN-NA) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
15.00 DEBASMITA KHANDUAL(GSTN-NA) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
16.00 SURESH KUMAR PRADHAN(GSTN-NA) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
17.00 M/S GUPTESWAR INFRA.CON.(GSTN-NA) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
18.00 DILLIP KUMAR SITHA(GSTN-NA) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
19.00 ANSUMAN BHUYAN(GSTN-NA) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
20.00 BIKASH NAYAK(GSTN-NA) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
21.00 SWADHIN KUMAR PRADHAN(GSTN-NA) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
22.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 2101475.563 -14.990 1786464.376 Seventeen Lakh Eighty Six Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: MAKARDWAJA SWAIN,SWADHIN KUMAR PRADHAN,RAKESH KUMAR BHOL,DILLIP KUMAR SITHA,SURESH KUMAR PRADHAN,ANIL KUMAR SAHOO,SURESH CHANDRA MISHRA,SUKANTA KUMAR SAHOO,RAJESH KUMAR SWAIN,RUSHI PRASAD MISHRA,RAMACHANDRA SAMANTA SINGHAR,JYOTIRANJAN MOHANTY,RAJESH SWAIN,M/S GUPTESWAR INFRA.CON.,BIKASH NAYAK,ANSUMAN BHUYAN,SAMIR KUMAR MOHANTY,DEBASMITA KHANDUAL,SUBHAJIT MALLA,M/S AKSHAYA KUMAR BEHERA,NIRLIP SAMAL,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(1786464.376)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF GADAKARAMALA TO DESTHALI G.P OFFICE ROAD FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_90354_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAKARDWAJA SWAIN 1786464.376 L1
2 SWADHIN KUMAR PRADHAN 1786464.376 L1
3 RAKESH KUMAR BHOL 1786464.376 L1
4 DILLIP KUMAR SITHA 1786464.376 L1
5 SURESH KUMAR PRADHAN 1786464.376 L1
6 ANIL KUMAR SAHOO 1786464.376 L1
7 SURESH CHANDRA MISHRA 1786464.376 L1
8 SUKANTA KUMAR SAHOO 1786464.376 L1
9 RAJESH KUMAR SWAIN 1786464.376 L1
10 RUSHI PRASAD MISHRA 1786464.376 L1
11 RAMACHANDRA SAMANTA SINGHAR 1786464.376 L1
12 JYOTIRANJAN MOHANTY 1786464.376 L1
13 RAJESH SWAIN 1786464.376 L1
14 M/S GUPTESWAR INFRA.CON. 1786464.376 L1
15 BIKASH NAYAK 1786464.376 L1
16 ANSUMAN BHUYAN 1786464.376 L1
17 SAMIR KUMAR MOHANTY 1786464.376 L1
18 DEBASMITA KHANDUAL 1786464.376 L1
19 SUBHAJIT MALLA 1786464.376 L1
20 M/S AKSHAYA KUMAR BEHERA 1786464.376 L1
21 NIRLIP SAMAL 1786464.376 L1
22 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION 1786464.376 L1
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