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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC UDALA | DHENKANAL | ODISHA | 759001 | 1 | Accepted-AOC Lottery winner. | |
| 2 | 1₹4.3 LRejected-AOC | 1 | Rejected-AOC unsuccessful tenderer | |
| 3 | 1₹4.3 LRejected-AOC | 1 | Rejected-AOC unsuccessful tenderer | |
| 4 | 1₹4.3 LRejected-AOC | 1 | Rejected-AOC unsuccessful tenderer | |
| 5 | 1₹4.3 LRejected-AOC AT BADASAHI PO BELAM DIST MAYURBHANJ PIN 757024 | BADASAHI | MAYURBHANJ | ODISHA | 757024 | 1 | Rejected-AOC unsuccessful tenderer |
Tender Value
₹5.0 L
EMD Value
₹5,044
Closing Date
5 Sept 2023, 3:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, MAYURBHANJ
S/R to PS Road to Nuagaon
2023_CERWI_93397_1
TCN-8
Open Tender
Civil Works - Roads
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹4,000
₹5,044
Yes
29 Nov 2023
28 Aug 2023
5 Sept 2023
28 Aug 2023
5 Sept 2023
28 Aug 2023
28 Aug 2023 - 4 Sept 2023
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 12-Sep-2023 04:40 PM Tender Title: S/R to PS Road to Nuagaon Tender ID: 2023_CERWI_93397_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work:-S/R to P.S Road to Nuagaon Road for the year 2023-24
Contract No: 8(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 PRAMOD KUMAR CHOUDHURY(GSTN-21AMQPC5528F2ZA) 504393.83 -14.99 428785.19 Four Lakh Twenty Eight Thousand Seven Hundred and Eighty Five
2.00 SABITA CHOUDHURY(GSTN-21BDVPC7114C1Z0) 504393.83 -14.99 428785.19 Four Lakh Twenty Eight Thousand Seven Hundred and Eighty Five
3.00 BABITA PATRA(GSTN-21AHIPP0354M1ZC) 504393.83 -14.99 428785.19 Four Lakh Twenty Eight Thousand Seven Hundred and Eighty Five
4.00 PRANAY KUMAR CHOUDHURY(GSTN-21AECPC7105A1ZN) 504393.83 -14.99 428785.19 Four Lakh Twenty Eight Thousand Seven Hundred and Eighty Five
5.00 KALA SINGH(GSTN-21BMDPS2591C1ZC) 504393.83 -14.99 428785.19 Four Lakh Twenty Eight Thousand Seven Hundred and Eighty Five
6.00 PRAVAKAR SAHU(GSTN-21AVEPS5690M1Z3) 504393.83 -14.99 428785.19 Four Lakh Twenty Eight Thousand Seven Hundred and Eighty Five
7.00 BRAHMANANDA SAHU(GSTN-21ASDPS9890H1ZB) 504393.83 -14.99 428785.19 Four Lakh Twenty Eight Thousand Seven Hundred and Eighty Five
8.00 SASMITA RANI PATTANAYAK(GSTN-21CRNPP4870K1ZB) 504393.83 -14.99 428785.19 Four Lakh Twenty Eight Thousand Seven Hundred and Eighty Five
9.00 SASHMITA DASH(GSTN-21BEDPD5271G1ZI) 504393.83 -14.99 428785.19 Four Lakh Twenty Eight Thousand Seven Hundred and Eighty Five
10.00 SUPRABHA SARGHARIA(GSTN-NA) 504393.83 -14.99 428785.19 Four Lakh Twenty Eight Thousand Seven Hundred and Eighty Five
11.00 RANJEETA PRUSTY(GSTN-NA) 504393.83 -14.99 428785.19 Four Lakh Twenty Eight Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: PRAMOD KUMAR CHOUDHURY,SABITA CHOUDHURY,RANJEETA PRUSTY,PRANAY KUMAR CHOUDHURY,BABITA PATRA,KALA SINGH,PRAVAKAR SAHU,BRAHMANANDA SAHU,SUPRABHA SARGHARIA,SASMITA RANI PATTANAYAK,SASHMITA DASH(428785.19)
BOQ Summary Details Tender Title: S/R to PS Road to Nuagaon Tender ID: 2023_CERWI_93397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR CHOUDHURY 428785.19 L1
2 SABITA CHOUDHURY 428785.19 L1
3 RANJEETA PRUSTY 428785.19 L1
4 PRANAY KUMAR CHOUDHURY 428785.19 L1
5 BABITA PATRA 428785.19 L1
6 KALA SINGH 428785.19 L1
7 PRAVAKAR SAHU 428785.19 L1
8 BRAHMANANDA SAHU 428785.19 L1
9 SUPRABHA SARGHARIA 428785.19 L1
10 SASMITA RANI PATTANAYAK 428785.19 L1
11 SASHMITA DASH 428785.19 L1
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