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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.5 LAccepted-AOC | ₹4.5 L | 1 | Accepted-AOC Selected as L1 in Lottery |
| 2 | 1₹4.5 LRejected-Finance | ₹4.5 L | 1 | Rejected-Finance Not selected |
| 3 | 1₹4.5 LRejected-Finance AT NIRANJAMPUR PO KANTIA PS JATANI DIST KHORDHA | JATANI | KHORDHA | ODISHA | ₹4.5 L | 1 | Rejected-Finance Not selected |
| 4 | 1₹4.5 LRejected-Finance | ₹4.5 L | 1 | Rejected-Finance Not selected |
| 5 | 1₹4.5 LRejected-Finance | ₹4.5 L | 1 | Rejected-Finance Not selected |
Tender Value
₹5.4 L
Closing Date
6 Dec 2021, 5:00 pmClosed
EXECUTIVE OFFICER,JATNI MUNICIPALITY
EXECUTIVE OFFICER,JATNI MUNICIPALITY
Repair of CC Road inside Ward No. 19
2021_ORULB_72968_50
EO/JMC/057/2021-22
Open Tender
Civil Works - Others
Percentage
30 days
EXECUTIVE OFFICER, JATNI MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
10 Sept 2026
25 Nov 2021
7 Dec 2021
25 Nov 2021
6 Dec 2021
25 Nov 2021
eProcurement System Government of Odisha Created By: Anuradha Pradhan Created Date/Time: 13-Dec-2021 04:49 PM Tender Title: Repair of CC Road inside Ward No. 19 Tender ID: 2021_ORULB_72968_50
Tender Inviting Authority: Executive Officer Jatni Municipality
Name of Work:Repairs of CC Road inside Ward No. 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURANGA BALIARSINGH(GSTN-21CMQPB2692K1ZW) 534939.48 -14.99 454752.05 Four Lakh Fifty Four Thousand Seven Hundred and Fifty Two
2.00 SATYAJIT SAMANTARAY(GSTN-21ESIPS6024J1ZL) 534939.48 -14.99 454752.05 Four Lakh Fifty Four Thousand Seven Hundred and Fifty Two
3.00 GUNA BEHERA(GSTN-21BOSPB8550D1Z5) 534939.48 -7.51 494765.52 Four Lakh Ninty Four Thousand Seven Hundred and Sixty Five
4.00 SUNIL KUMAR PAIKARAY(GSTN-21DLAPP2507P1Z3) 534939.48 -14.99 454752.05 Four Lakh Fifty Four Thousand Seven Hundred and Fifty Two
5.00 SRIKANTA PATRA(GSTN-21CHYPP7092L1Z5) 534939.48 -14.99 454752.05 Four Lakh Fifty Four Thousand Seven Hundred and Fifty Two
6.00 BATAKRUSHNA BEHERA(GSTN-21AZGPB4752P1ZB) 534939.48 -6.99 497547.21 Four Lakh Ninty Seven Thousand Five Hundred and Fourty Seven
7.00 PRASANNA KUMAR SAMANTARAY(GSTN-21ATJPS1670A1Z3) 534939.48 -14.99 454752.05 Four Lakh Fifty Four Thousand Seven Hundred and Fifty Two
8.00 M/s RANJIT KUMAR KHUNTIA(GSTN-21DCMPK5695A1ZN) 534939.48 -14.99 454752.05 Four Lakh Fifty Four Thousand Seven Hundred and Fifty Two
9.00 SUBHESCHHU PRADHAN(GSTN-NA) 534939.48 -14.99 454752.05 Four Lakh Fifty Four Thousand Seven Hundred and Fifty Two
10.00 Surendra Behera(GSTN-NA) 534939.48 -6.90 498028.65 Four Lakh Ninty Eight Thousand Twenty Eight
11.00 SANTOSH KUMAR SAMANTRAY(GSTN-NA) 534939.48 -14.99 454752.05 Four Lakh Fifty Four Thousand Seven Hundred and Fifty Two
12.00 BIKRAM KESHARI MAHARATHI(GSTN-NA) 534939.48 -14.99 454752.05 Four Lakh Fifty Four Thousand Seven Hundred and Fifty Two
13.00 White Marlin Enterprises Pvt Ltd.(GSTN-NA) 534939.48 -14.99 454752.05 Four Lakh Fifty Four Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: GOURANGA BALIARSINGH,SATYAJIT SAMANTARAY,SUNIL KUMAR PAIKARAY,SRIKANTA PATRA,PRASANNA KUMAR SAMANTARAY,White Marlin Enterprises Pvt Ltd.,SUBHESCHHU PRADHAN,BIKRAM KESHARI MAHARATHI,SANTOSH KUMAR SAMANTRAY,M/s RANJIT KUMAR KHUNTIA(454752.05)
BOQ Summary Details Tender Title: Repair of CC Road inside Ward No. 19 Tender ID: 2021_ORULB_72968_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RANJIT KUMAR KHUNTIA 454752.05 L1
2 SATYAJIT SAMANTARAY 454752.05 L1
3 BIKRAM KESHARI MAHARATHI 454752.05 L1
4 SANTOSH KUMAR SAMANTRAY 454752.05 L1
5 GOURANGA BALIARSINGH 454752.05 L1
6 SUNIL KUMAR PAIKARAY 454752.05 L1
7 SRIKANTA PATRA 454752.05 L1
8 PRASANNA KUMAR SAMANTARAY 454752.05 L1
9 White Marlin Enterprises Pvt Ltd. 454752.05 L1
10 SUBHESCHHU PRADHAN 454752.05 L1
11 GUNA BEHERA 494765.52 L2
12 BATAKRUSHNA BEHERA 497547.21 L3
13 Surendra Behera 498028.65 L4
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