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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.4 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 1₹11.4 LRejected-AOC AT BANSULI PO PS KOTPAD DIST KORAPUT PIN 764058 | KOTPAD | KORAPUT | ODISHA | 764058 | 1 | Rejected-AOC Disqualified | |
| 3 | 1₹11.4 LRejected-AOC KOTPAD | NUAPADA | ODISHA | 766104 | 1 | Rejected-AOC Disqualified | |
| 4 | 1₹11.4 LRejected-AOC | 1 | Rejected-AOC Disqualified | |
| 5 | 1₹11.4 LRejected-AOC AT PO BHANSULI KOTPAD DIST KORAPUT | 1 | Rejected-AOC Disqualified |
Tender Value
₹13.4 L
EMD Value
₹13,450
Closing Date
24 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JEYPORE
Pacchia to S. Kuhudi road
2023_CERWI_92316_1
TCN-03/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Koraput
2 documents required · 2 mandatory
₹6,000
₹13,450
Yes
27 Dec 2023
14 Aug 2023
25 Aug 2023
14 Aug 2023
24 Aug 2023
14 Aug 2023
14 Aug 2023 - 23 Aug 2023
eProcurement System Government of Odisha Created By: Sudhansu Sekhar Mohapatra Created Date/Time: 26-Aug-2023 01:57 PM Tender Title: Special Repair to Pacchia to S. Kuhudi road Tender ID: 2023_CERWI_92316_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jeypore
Name of Work: Special Repair to Pachia to S.Kuhudi road for the year 2023-24.
Contract No: EERWDJYP – Online - 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PADMAN BISOI(GSTN-21BUPPB5937H1ZN) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
2.00 DIPAK KUMAR SETHY(GSTN-21CKYPS4655KIZC) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
3.00 UMESH CHANDRA BRAMHA(GSTN-21ACKPB3634R1ZJ) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
4.00 BADAL PATTNAIK(GSTN-21CFWPP5036E1ZC) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
5.00 ISWAR MOHANTY(GSTN-21CCGPM3893R1ZX) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
6.00 SOMANATH BARIK(GSTN-21BEKPB9991Q1ZS) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
7.00 CHAITAN BISOI(GSTN-21BMHPB4655A1ZS) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
8.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
9.00 NARESH KUMAR PATNAIK(GSTN-21ARCPP9812A1Z9) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
10.00 RANJIT KUMAR SATPATHY(GSTN-21GDFPS8638G1Z8) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
11.00 SUJATA RANI PATNAIK(GSTN-NA) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
12.00 DILIP KUMAR NAYAK(GSTN-NA) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
13.00 SNEHALATA HOTA(GSTN-NA) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
14.00 AMIT KUMAR BISHOI(GSTN-NA) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
15.00 MAYANK JAIN(GSTN-NA) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
16.00 MIHIR KUMAR SADANGI(GSTN-NA) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
17.00 JOLESH DAMI(GSTN-NA) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
18.00 SANJUKTA PATTNAYAK(GSTN-NA) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
19.00 SHALINI VARU(GSTN-NA) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
20.00 TARAKANT JAYSINGH(GSTN-NA) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
21.00 BIJAYA KUMAR MADALA(GSTN-NA) 1344279.480 -14.990 1142771.990 Eleven Lakh Fourty Two Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: PADMAN BISOI,AMIT KUMAR BISHOI,TARAKANT JAYSINGH,JOLESH DAMI,SHALINI VARU,DIPAK KUMAR SETHY,UMESH CHANDRA BRAMHA,MIHIR KUMAR SADANGI,BADAL PATTNAIK,ISWAR MOHANTY,SOMANATH BARIK,BIJAYA KUMAR MADALA,CHAITAN BISOI,DEEPAK PADHY,SNEHALATA HOTA,MAYANK JAIN,SANJUKTA PATTNAYAK,NARESH KUMAR PATNAIK,RANJIT KUMAR SATPATHY,SUJATA RANI PATNAIK,DILIP KUMAR NAYAK(1142771.990)
BOQ Summary Details Tender Title: Special Repair to Pacchia to S. Kuhudi road Tender ID: 2023_CERWI_92316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADMAN BISOI 1142771.990 L1
2 AMIT KUMAR BISHOI 1142771.990 L1
3 TARAKANT JAYSINGH 1142771.990 L1
4 JOLESH DAMI 1142771.990 L1
5 SHALINI VARU 1142771.990 L1
6 DIPAK KUMAR SETHY 1142771.990 L1
7 UMESH CHANDRA BRAMHA 1142771.990 L1
8 MIHIR KUMAR SADANGI 1142771.990 L1
9 BADAL PATTNAIK 1142771.990 L1
10 ISWAR MOHANTY 1142771.990 L1
11 SOMANATH BARIK 1142771.990 L1
12 BIJAYA KUMAR MADALA 1142771.990 L1
13 CHAITAN BISOI 1142771.990 L1
14 DEEPAK PADHY 1142771.990 L1
15 SNEHALATA HOTA 1142771.990 L1
16 MAYANK JAIN 1142771.990 L1
17 SANJUKTA PATTNAYAK 1142771.990 L1
18 NARESH KUMAR PATNAIK 1142771.990 L1
19 RANJIT KUMAR SATPATHY 1142771.990 L1
20 SUJATA RANI PATNAIK 1142771.990 L1
21 DILIP KUMAR NAYAK 1142771.990 L1
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