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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-Finance | L1 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 2 | L2₹18.4 LSame as L1Accepted-Finance | L2 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 3 | L3₹18.4 LSame as L1Accepted-Finance | L3 | Accepted-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 4 | L4₹18.4 LSame as L1Rejected-Finance | L4 | Rejected-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. | |
| 5 | L4₹18.4 LSame as L1Rejected-Finance | L4 | Rejected-Finance AS PER TRANSPARENCY LOTTERY SYSTEM. |
Tender Value
₹21.6 L
Closing Date
6 Oct 2021, 5:00 pmClosed
CHAIRMAN RMC SAMBALPUR
RMC SAMBALPUR
INTERNAL CC ROAD COMPOUND WALL
2021_OSAMB_71302_4
02/SBP/2020-21
Open Tender
Civil Works - Roads
Percentage
120 days
RMC SAMBALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
3 Nov 2021
24 Sept 2021
7 Oct 2021
24 Sept 2021
6 Oct 2021
24 Sept 2021
eProcurement System Government of Odisha Created By: Suryawanshi Mayur Vikas Created Date/Time: 13-Oct-2021 01:13 AM Tender Title: COMPUND WALL CC ROAD AT RENGALI SUB MY Tender ID: 2021_OSAMB_71302_4
Tender Inviting Authority: Sub-Collector, Sambalpur-cum-Chairman, R.M.C. Sambalpur
Name of Work: Construction of Compound Wall & Internal CC Road at Rengali sub-Market Yard under RMC, Sambalpur
Contract No: RMC-Sambalpur-04/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEEPAK KUMAR BHUYAN(GSTN-21AMLPB8728R1ZK) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
2.00 PRADEEP KUMAR PANDIA(GSTN-21AIMPP0569R1ZM) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
3.00 RADHA KRISHNA KAR(GSTN-21AJAPK2436M1ZH) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
4.00 PARSURAM KHAMARI(GSTN-21APEPK0462P1ZX) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
5.00 GOURAB KUMAR AGRAWAL(GSTN-21BMTPA3074J1Z3) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
6.00 BANCHHANIDHI MISHRA(GSTN-21AKFPM7363R1ZM) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
7.00 Jagannath Nath(GSTN-21AODPN7718K1ZU) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
8.00 ADWAITA CHARAN PATTNAIK(GSTN-21AFNPP9851L1ZT) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
9.00 JAYANARAYAN PASAYAT(GSTN-21ACUPP0512G1ZV) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
10.00 Ganesh Chandra Minz(GSTN-21BZYPM1088E3Z3) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
11.00 MANORANJAN BARIK(GSTN-21AJEPB7463P1Z3) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
12.00 JYOTI PRAKASH PRADHAN(GSTN-21ANEPP5689B2Z1) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
13.00 BIMAL MAHAPATRA(GSTN-21AYCPM6251H1ZP) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
14.00 RINKI PANDA(GSTN-21DHAPP8085C1ZI) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
15.00 SWAYANGA PRAKASH SAHU(GSTN-21BJRPS4301M1ZZ) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
16.00 DEEPAK VEDI(GSTN-21ASLPV7396M1ZS) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
17.00 HIMANSU SEKHAR PUJARI(GSTN-21BRCPP7293J1ZI) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
18.00 ABHILASH SAMAL(GSTN-21DSRPS3661F1ZH) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
19.00 PRASANTA KUMAR SAHU(GSTN-21FEYPS1657Q1ZE) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
20.00 SUSHANTA PRADHAN(GSTN-21CCEPP6748N2Z3) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
21.00 PRATAP KESHARI DANI(GSTN-21ABQPD4833R3Z8) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
22.00 BASANTA KUMAR SETHI(GSTN-21DEWPS8923B1Z6) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
23.00 PRAKASH PADHEE(GSTN-21BJXPP5262L1ZK) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
24.00 GOVINDA SAHU(GSTN-21GAEPS0160R1ZF) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
25.00 GAGAN BIHARI DASH(GSTN-21BUUPD5504P1ZC) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
26.00 RUDRAMANI PODHA(GSTN-21AQCPP1992L1ZN) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
27.00 MINA PATEL(GSTN-21CDIPP7777E1ZA) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
28.00 SIBA SANKAR PRADHAN(GSTN-21EOVPP0938F1ZP) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
29.00 SUNIL KUMAR SAHU(GSTN-NA) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
30.00 PRASANTA PASAYAT(GSTN-NA) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
31.00 RAVI SHANKAR(GSTN-NA) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
32.00 GOPAL PASAYAT(GSTN-NA) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
33.00 Amar Amit Bishi(GSTN-NA) 2164231.80 -14.99 1839813.45 Eighteen Lakh Thirty Nine Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: DEEPAK KUMAR BHUYAN,PRADEEP KUMAR PANDIA,RADHA KRISHNA KAR,PARSURAM KHAMARI,GOURAB KUMAR AGRAWAL,BANCHHANIDHI MISHRA,Jagannath Nath,ADWAITA CHARAN PATTNAIK,JAYANARAYAN PASAYAT,Ganesh Chandra Minz,Amar Amit Bishi,PRASANTA PASAYAT,MANORANJAN BARIK,GOPAL PASAYAT,JYOTI PRAKASH PRADHAN,BIMAL MAHAPATRA,RINKI PANDA,SWAYANGA PRAKASH SAHU,DEEPAK VEDI,HIMANSU SEKHAR PUJARI,ABHILASH SAMAL,PRASANTA KUMAR SAHU,SUNIL KUMAR SAHU,SUSHANTA PRADHAN,PRATAP KESHARI DANI,BASANTA KUMAR SETHI,PRAKASH PADHEE,RAVI SHANKAR,GOVINDA SAHU,GAGAN BIHARI DASH,RUDRAMANI PODHA,MINA PATEL,SIBA SANKAR PRADHAN(1839813.45)
BOQ Summary Details Tender Title: COMPUND WALL CC ROAD AT RENGALI SUB MY Tender ID: 2021_OSAMB_71302_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK KUMAR BHUYAN 1839813.45 L1
2 PRADEEP KUMAR PANDIA 1839813.45 L1
3 RADHA KRISHNA KAR 1839813.45 L1
4 PARSURAM KHAMARI 1839813.45 L1
5 GOURAB KUMAR AGRAWAL 1839813.45 L1
6 BANCHHANIDHI MISHRA 1839813.45 L1
7 Jagannath Nath 1839813.45 L1
8 ADWAITA CHARAN PATTNAIK 1839813.45 L1
9 JAYANARAYAN PASAYAT 1839813.45 L1
10 Ganesh Chandra Minz 1839813.45 L1
11 Amar Amit Bishi 1839813.45 L1
12 PRASANTA PASAYAT 1839813.45 L1
13 MANORANJAN BARIK 1839813.45 L1
14 GOPAL PASAYAT 1839813.45 L1
15 JYOTI PRAKASH PRADHAN 1839813.45 L1
16 BIMAL MAHAPATRA 1839813.45 L1
17 RINKI PANDA 1839813.45 L1
18 SWAYANGA PRAKASH SAHU 1839813.45 L1
19 DEEPAK VEDI 1839813.45 L1
20 HIMANSU SEKHAR PUJARI 1839813.45 L1
21 ABHILASH SAMAL 1839813.45 L1
22 PRASANTA KUMAR SAHU 1839813.45 L1
23 SUNIL KUMAR SAHU 1839813.45 L1
24 SUSHANTA PRADHAN 1839813.45 L1
25 PRATAP KESHARI DANI 1839813.45 L1
26 BASANTA KUMAR SETHI 1839813.45 L1
27 PRAKASH PADHEE 1839813.45 L1
28 RAVI SHANKAR 1839813.45 L1
29 GOVINDA SAHU 1839813.45 L1
30 GAGAN BIHARI DASH 1839813.45 L1
31 RUDRAMANI PODHA 1839813.45 L1
32 MINA PATEL 1839813.45 L1
33 SIBA SANKAR PRADHAN 1839813.45 L1
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