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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC AT MAHUABHATA PO NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L1 | Accepted-AOC Accepted | |
| 2 | L1₹6.6 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Reject | |
| 3 | L1₹6.6 LRejected-AOC AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-AOC Reject | |
| 4 | L1₹6.6 LRejected-AOC | L1 | Rejected-AOC Reject | |
| 5 | L1₹6.6 LRejected-AOC | L1 | Rejected-AOC Reject |
Tender Value
₹7.7 L
EMD Value
₹7,800
Closing Date
11 Nov 2024, 5:00 pmClosed
Executive Engineer.R.W.Division.Nuapada
O/o the S.E.R.W.Division.Nuapada
Special Repair of Rd Road to Mahattamtora Road Ch.0/0 to 1/670 Km for the year 2024-25
2024_CERWI_106120_10
RWNPD - 01 (Online) of 2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Nuapada
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
₹7,800
Yes
2 Jan 2025
30 Oct 2024
12 Nov 2024
30 Oct 2024
11 Nov 2024
30 Oct 2024
30 Oct 2024 - 8 Nov 2024
eProcurement System Government of Odisha Created By: Satyabrata Nayak Created Date/Time: 14-Nov-2024 10:59 AM Tender Title: Special Repair of Rd Road to Mahattamtora Road Ch.0/0 to 1/670 Km for the year 2024-25 Tender ID: 2024_CERWI_106120_10
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nuapada
Name of Work: SPECIAL REPAIR OF RD ROAD TO MAHATTOMTORA ROAD AT CH-0/000 TO 1/670 KM FOR THE YEAR 2024-25.
Contract No: RWNPD-01 (Online)/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANPRIT KOUR (GSTN-21AXZPK7008C11J) BID ID -2609395 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
2.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2630233 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
3.00 NIRAJ KUMAR PANDEY (GSTN-21AUIPP4425G1ZU) BID ID -2632374 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
4.00 NIRUPAMA SAHU (GSTN-21KDPPS2111Q1Z1) BID ID -2632396 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
5.00 ROHIT KUMAR AGRAWAL (GSTN-21ABPPA2564H1ZZ) BID ID -2632629 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
6.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -2633743 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
7.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2634282 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
8.00 SALIK RAM SAHU (GSTN-21BGCPS4775F2ZD) BID ID -2636906 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
9.00 GUDIA RANI AGRAWAL (GSTN-21ECQPA0048J1ZW) BID ID -2637151 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
10.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2638006 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
11.00 RADHESHYAM RANA (GSTN-NA) BID ID -2635425 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
12.00 MOHAMMED SHOAIB (GSTN-NA) BID ID -2637259 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
13.00 UGRESAN TANDI (S.C) (GSTN-NA) BID ID -2636409 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
14.00 MAHENDRA KUMAR SAHU (GSTN-NA) BID ID -2639773 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
15.00 ASHOK KUMAR SAHU (GSTN-NA) BID ID -2638605 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
16.00 NEELAM GUPTA (GSTN-NA) BID ID -2636172 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
17.00 Achutanand Mund (GSTN-NA) BID ID -2608055 773308.09 -14.99 657389.21 Six Lakh Fifty Seven Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: Achutanand Mund,MANPRIT KOUR,DIGAMBAR SAHU,NIRAJ KUMAR PANDEY,NIRUPAMA SAHU,ROHIT KUMAR AGRAWAL,JHARANA SAHU,PRITAM KUMAR SAHU,RADHESHYAM RANA,NEELAM GUPTA,UGRESAN TANDI (S.C),SALIK RAM SAHU,GUDIA RANI AGRAWAL,MOHAMMED SHOAIB,RAJIB KUMAR HOTA,ASHOK KUMAR SAHU,MAHENDRA KUMAR SAHU(657389.21)
BOQ Summary Details Tender Title: Special Repair of Rd Road to Mahattamtora Road Ch.0/0 to 1/670 Km for the year 2024-25 Tender ID: 2024_CERWI_106120_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Achutanand Mund (BID ID -2608055) 657389.21 L1
2 MANPRIT KOUR (BID ID -2609395) 657389.21 L1
3 DIGAMBAR SAHU (BID ID -2630233) 657389.21 L1
4 NIRAJ KUMAR PANDEY (BID ID -2632374) 657389.21 L1
5 NIRUPAMA SAHU (BID ID -2632396) 657389.21 L1
6 ROHIT KUMAR AGRAWAL (BID ID -2632629) 657389.21 L1
7 JHARANA SAHU (BID ID -2633743) 657389.21 L1
8 PRITAM KUMAR SAHU (BID ID -2634282) 657389.21 L1
9 RADHESHYAM RANA (BID ID -2635425) 657389.21 L1
10 NEELAM GUPTA (BID ID -2636172) 657389.21 L1
11 UGRESAN TANDI (S.C) (BID ID -2636409) 657389.21 L1
12 SALIK RAM SAHU (BID ID -2636906) 657389.21 L1
13 GUDIA RANI AGRAWAL (BID ID -2637151) 657389.21 L1
14 MOHAMMED SHOAIB (BID ID -2637259) 657389.21 L1
15 RAJIB KUMAR HOTA (BID ID -2638006) 657389.21 L1
16 ASHOK KUMAR SAHU (BID ID -2638605) 657389.21 L1
17 MAHENDRA KUMAR SAHU (BID ID -2639773) 657389.21 L1
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