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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC AT NAKTIGUDA RAJ MEDICAL STORE PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L1 | Accepted-AOC Agreement Drawn Due to Transparent Lottery | |
| 2 | L2₹18.8 LSame as L1Rejected-AOC | L2 | Rejected-AOC Rejected due to Awarding of L1 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED | |
| 4 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED | |
| 5 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED |
Tender Value
Refer Docs
Closing Date
31 May 2021, 5:00 pmClosed
Executive Engineer
o/o THE EXECUTIVE ENGINEER RURAL WORKS DIVISION, BHAWANIPATNA
Maintenance to Kendupati to KBrahmniguda road in the District of kalahandi for the Year 2021-22
2021_CERWI_68492_6
EERWBPT/Online-01/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
EERWDIVISION, BHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
EERWDIVISION, BHAWANIPATNA
23 Jun 2021
19 May 2021
1 Jun 2021
19 May 2021
31 May 2021
19 May 2021
19 May 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 03-Jun-2021 04:23 PM Tender Title: Maintenance to Kendupati to KBrahmniguda road in the District of kalahandi for the Year 2021-22 Tender ID: 2021_CERWI_68492_6
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna
Name of Work:Maintenance to " Kendupati to K Brahmaniguda" road in the District of kalahandi for the Year 2021-22.
Contract No: EERWBPT/Online-01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
2.00 ANANDA DURGA(GSTN-21BHOPD4665E1ZK) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
3.00 BISWA AKASH BIBHAR(GSTN-21DDZPB9200A1ZO) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
4.00 KISHORE CHANDRA MUND(GSTN-21ADDPM1464C2Z7) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
5.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
6.00 SHIVRAM MEHER(GSTN-21AESPM4176PIZT) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
7.00 SANTOSH KUMAR NEGI(GSTN-21AMBPN5121A1Z0) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
8.00 GIRIDHARI BAG(GSTN-21BHIPB3948J2ZG) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
9.00 SRI PRADYUMNA GADTIA(GSTN-21BXLPG8221N1ZC) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
10.00 RAKESH KUMAR SAHU(GSTN-21CNIPS5727D1Z2) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
11.00 JYOTIRMAYEE TANKAR(GSTN-21AXTPT7410M1ZX) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
12.00 Suru Naik(GSTN-21AITPN0283H2Z6) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
13.00 DHARMENDRA KUMAR PANDA(GSTN-21ANKPP9068Q2Z3) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
14.00 Thabira Pan(GSTN-21EFLPP3088B1ZJ) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
15.00 Tankadhar Pan(GSTN-21AHOPP9497M1ZC) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
16.00 Arjun Naik(GSTN-21BRLPN8947E1ZJ) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
17.00 UPENDRA NAIK(GSTN-21ALUPN6561A1Z5) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
18.00 Priyabrata Patra(GSTN-21AYVPP6345A2ZD) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
19.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
20.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
21.00 SUBRATA KUMAR PANDA(GSTN-21AUHPP5098C1ZO) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
22.00 Minakshi Bishi(GSTN-21BMEPB7176F1ZF) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
23.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
24.00 Chanchal Mahapatra(GSTN-21CRWPM7183H1Z8) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
25.00 RAMESH CHANDRA PANDA(GSTN-21AKLPP3832E1ZE) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
26.00 KABITA PRADHAN(GSTN-21CTHPP5200P1ZL) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
27.00 TOPHAN BAG(GSTN-21EYJPB1930B1Z9) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
28.00 BISHWAJIT BANIA(GSTN-21EYJPB2006L1ZV) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
29.00 Samima Begum(GSTN-21BIHPB2725H1ZV) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
30.00 M/S TUSHAR KANTA PANDA(GSTN-21AZYPP4764F2ZV) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
31.00 BIKRAM KUMAR GUPTA(GSTN-21AIBPG1007C1ZI) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
32.00 Sangita Panda(GSTN-21BHCPP5073L1Z9) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
33.00 RAMESH CHANDRA PATTJOSHI(GSTN-21CLLPP5888D2ZR) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
34.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
35.00 SANKARLAL JAIN(GSTN-NA) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
36.00 SAHADEV MAHAKHUD(GSTN-NA) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
37.00 DIBAKARA PANIGRAHI(GSTN-NA) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
38.00 AMIT NAIK(GSTN-NA) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
39.00 Sobhabati Meher(GSTN-NA) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
40.00 Bhawani Sankar Harpal(GSTN-NA) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
41.00 NILAMBAR MEHER(GSTN-NA) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
42.00 N. SWAYAM SIDDHA(GSTN-NA) 2212298.200 -14.990 1880674.700 Eighteen Lakh Eighty Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: Sobhabati Meher,AMIT NAIK,Brajendra Naik,ANANDA DURGA,BISWA AKASH BIBHAR,KISHORE CHANDRA MUND,BHUMISUTA BEMAL,SHIVRAM MEHER,SANTOSH KUMAR NEGI,GIRIDHARI BAG,SRI PRADYUMNA GADTIA,RAKESH KUMAR SAHU,JYOTIRMAYEE TANKAR,Suru Naik,DHARMENDRA KUMAR PANDA,Thabira Pan,SAHADEV MAHAKHUD,N. SWAYAM SIDDHA,Tankadhar Pan,Arjun Naik,UPENDRA NAIK,Priyabrata Patra,PRATAP KISHOR NAIK,DHABALESWAR NAIK,SUBRATA KUMAR PANDA,Minakshi Bishi,BIKASH KUMAR AGRAWAL,DIBAKARA PANIGRAHI,Chanchal Mahapatra,RAMESH CHANDRA PANDA,KABITA PRADHAN,TOPHAN BAG,BISHWAJIT BANIA,Samima Begum,NILAMBAR MEHER,M/S TUSHAR KANTA PANDA,BIKRAM KUMAR GUPTA,SANKARLAL JAIN,Sangita Panda,Bhawani Sankar Harpal,RAMESH CHANDRA PATTJOSHI,SHASHIRAM MANGARAJ(1880674.700)
BOQ Summary Details Tender Title: Maintenance to Kendupati to KBrahmniguda road in the District of kalahandi for the Year 2021-22 Tender ID: 2021_CERWI_68492_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sobhabati Meher 1880674.700 L1
2 AMIT NAIK 1880674.700 L1
3 Brajendra Naik 1880674.700 L1
4 ANANDA DURGA 1880674.700 L1
5 BISWA AKASH BIBHAR 1880674.700 L1
6 KISHORE CHANDRA MUND 1880674.700 L1
7 BHUMISUTA BEMAL 1880674.700 L1
8 SHIVRAM MEHER 1880674.700 L1
9 SANTOSH KUMAR NEGI 1880674.700 L1
10 GIRIDHARI BAG 1880674.700 L1
11 SRI PRADYUMNA GADTIA 1880674.700 L1
12 RAKESH KUMAR SAHU 1880674.700 L1
13 JYOTIRMAYEE TANKAR 1880674.700 L1
14 Suru Naik 1880674.700 L1
15 DHARMENDRA KUMAR PANDA 1880674.700 L1
16 Thabira Pan 1880674.700 L1
17 SAHADEV MAHAKHUD 1880674.700 L1
18 N. SWAYAM SIDDHA 1880674.700 L1
19 Tankadhar Pan 1880674.700 L1
20 Arjun Naik 1880674.700 L1
21 UPENDRA NAIK 1880674.700 L1
22 Priyabrata Patra 1880674.700 L1
23 PRATAP KISHOR NAIK 1880674.700 L1
24 DHABALESWAR NAIK 1880674.700 L1
25 SUBRATA KUMAR PANDA 1880674.700 L1
26 Minakshi Bishi 1880674.700 L1
27 BIKASH KUMAR AGRAWAL 1880674.700 L1
28 DIBAKARA PANIGRAHI 1880674.700 L1
29 Chanchal Mahapatra 1880674.700 L1
30 RAMESH CHANDRA PANDA 1880674.700 L1
31 KABITA PRADHAN 1880674.700 L1
32 TOPHAN BAG 1880674.700 L1
33 BISHWAJIT BANIA 1880674.700 L1
34 Samima Begum 1880674.700 L1
35 NILAMBAR MEHER 1880674.700 L1
36 M/S TUSHAR KANTA PANDA 1880674.700 L1
37 BIKRAM KUMAR GUPTA 1880674.700 L1
38 SANKARLAL JAIN 1880674.700 L1
39 Sangita Panda 1880674.700 L1
40 Bhawani Sankar Harpal 1880674.700 L1
41 RAMESH CHANDRA PATTJOSHI 1880674.700 L1
42 SHASHIRAM MANGARAJ 1880674.700 L1
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