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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.8 LAccepted-AOC AT JANUDAHI PO JAGANATHPUR DIST MAYRBHANJA | MAYURBHANJ | ODISHA | 756028 | 1 | Accepted-AOC Lottery winner. | |
| 2 | 1₹26.8 LRejected-AOC | 1 | Rejected-AOC Unsuccessful tenderer | |
| 3 | 1₹26.8 LRejected-AOC SARASKANA BLOCK CHHAK PO SARASKANA PS JHARPOKHARIA DIST MAYURBHANJ | MAYURBHANJ | MAYURBHANJ | ODISHA | 1 | Rejected-AOC Unsuccessful tenderer | |
| 4 | 1₹26.8 LRejected-AOC AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | 1 | Rejected-AOC Unsuccessful tenderer | |
| 5 | 1₹26.8 LRejected-AOC AT PO PANASPADA DIST BALESWAR PIN 757055 | PANASPADA | BALESWAR | ODISHA | 757055 | 1 | Rejected-AOC Unsuccessful tenderer |
Tender Value
₹31.6 L
EMD Value
₹31,581
Closing Date
23 Aug 2023, 3:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, MAYURBHANJ
S/R to NH-5 (Kuliana) Patihinja Road
2023_CERWI_92342_1
TCN 7
Open Tender
Civil Works - Roads
Percentage
60 days
Mayurbhanj
2 documents required · 2 mandatory
₹6,000
₹31,581
Yes
18 Oct 2023
14 Aug 2023
23 Aug 2023
14 Aug 2023
23 Aug 2023
14 Aug 2023
14 Aug 2023 - 22 Aug 2023
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 24-Aug-2023 05:20 PM Tender Title: S/R to NH-5 (Kuliana) Patihinja Road Tender ID: 2023_CERWI_92342_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work:-S/R to NH-5(Kuliana)to Patihinja Road for the year 2023-24
Contract No: 07(Online )/RWD/BPD/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 BISHNUPADA PANDA(GSTN-21CUKPP0346J1ZN) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
2.00 SMT. SASMITA BEHERA(GSTN-21BOFPB2405C1Z2) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
3.00 NILAMADHABA SAHU(GSTN-21GXZPS0365A1ZB) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
4.00 SIDHESWAR ROUT(GSTN-21ASFPR0230C1ZK) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
5.00 KALA SINGH(GSTN-21BMDPS2591C1ZC) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
6.00 PRAVAKAR SAHU(GSTN-21AVEPS5690M1Z3) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
7.00 DINESH KUMAR AGARWALA(GSTN-21ADTPA2194D1ZX) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
8.00 NIMAI NAIK(GSTN-21AJNPN7981K1ZL) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
9.00 ARUN KUMAR SARGHARIA(GSTN-21FCSPS9405L1ZW) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
10.00 BRAHMANANDA SAHU(GSTN-21ASDPS9890H1ZB) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
11.00 RAMJIT MARANDI(GSTN-21AQBPM3038M1Z0) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
12.00 GIRISH CHANDRA SETHI(GSTN-21CAAPS2504K1ZI) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
13.00 SUDIPTA KAR(GSTN-21CVEPK2202B1ZM) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
14.00 BASANTI BEHERA(GSTN-NA) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
15.00 BINIT KUMAR BEHERA(GSTN-NA) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
16.00 ASISHRANJAN SETHI(GSTN-NA) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
17.00 ROHAN KHANDELWAL(GSTN-NA) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
18.00 SMITA ROUT(GSTN-NA) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
19.00 KUMUDINI MISHRA(GSTN-NA) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
20.00 JANMEJAY PUTY(GSTN-NA) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
21.00 SMMT. TINIRANI DASH(GSTN-NA) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
22.00 DURGA PRASAD MOHANTY(GSTN-NA) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
23.00 CHANDAN KUMAR JENA(GSTN-NA) 3158114.01 -14.99 2684712.72 Twenty Six Lakh Eighty Four Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: BISHNUPADA PANDA,SIDHESWAR ROUT,KUMUDINI MISHRA,ROHAN KHANDELWAL,SMT. SASMITA BEHERA,NILAMADHABA SAHU,BASANTI BEHERA,BINIT KUMAR BEHERA,CHANDAN KUMAR JENA,DURGA PRASAD MOHANTY,KALA SINGH,PRAVAKAR SAHU,SMMT. TINIRANI DASH,DINESH KUMAR AGARWALA,NIMAI NAIK,ARUN KUMAR SARGHARIA,SMITA ROUT,BRAHMANANDA SAHU,RAMJIT MARANDI,JANMEJAY PUTY,GIRISH CHANDRA SETHI,SUDIPTA KAR,ASISHRANJAN SETHI(2684712.72)
BOQ Summary Details Tender Title: S/R to NH-5 (Kuliana) Patihinja Road Tender ID: 2023_CERWI_92342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHNUPADA PANDA 2684712.72 L1
2 SIDHESWAR ROUT 2684712.72 L1
3 KUMUDINI MISHRA 2684712.72 L1
4 ROHAN KHANDELWAL 2684712.72 L1
5 SMT. SASMITA BEHERA 2684712.72 L1
6 NILAMADHABA SAHU 2684712.72 L1
7 BASANTI BEHERA 2684712.72 L1
8 BINIT KUMAR BEHERA 2684712.72 L1
9 CHANDAN KUMAR JENA 2684712.72 L1
10 DURGA PRASAD MOHANTY 2684712.72 L1
11 KALA SINGH 2684712.72 L1
12 PRAVAKAR SAHU 2684712.72 L1
13 SMMT. TINIRANI DASH 2684712.72 L1
14 DINESH KUMAR AGARWALA 2684712.72 L1
15 NIMAI NAIK 2684712.72 L1
16 ARUN KUMAR SARGHARIA 2684712.72 L1
17 SMITA ROUT 2684712.72 L1
18 BRAHMANANDA SAHU 2684712.72 L1
19 RAMJIT MARANDI 2684712.72 L1
20 JANMEJAY PUTY 2684712.72 L1
21 GIRISH CHANDRA SETHI 2684712.72 L1
22 SUDIPTA KAR 2684712.72 L1
23 ASISHRANJAN SETHI 2684712.72 L1
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