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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC won in lottery process of the tender | |
| 2 | L1₹4.6 LRejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC Not win in lottery process | |
| 3 | L1₹4.6 LRejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC Not win in lottery process | |
| 4 | L1₹4.6 LRejected-AOC | L1 | Rejected-AOC Not win in lottery process | |
| 5 | L1₹4.6 LRejected-AOC OFFICE OF THE SUPERINTENDING ENGINEER RURAL WORKS DIVISION ANANDAPUR DIST KEONJHAR ODISHA | L1 | Rejected-AOC Not win in lottery process |
Tender Value
₹5.4 L
EMD Value
₹5,420
Closing Date
15 Jan 2024, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
ANNUAL MAINTENANCE TO JABINPUR - GEDEMA ROAD FROM 0/000KM TO 0/160KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24.
2024_CERWI_99455_8
11/SERW/AND/2023-24
Open Tender
Civil Works - Roads
Percentage
45 days
Salapada, Anandapur
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,420
Yes
26 Feb 2024
9 Jan 2024
16 Jan 2024
9 Jan 2024
15 Jan 2024
9 Jan 2024
9 Jan 2024 - 12 Jan 2024
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 18-Jan-2024 04:17 PM Tender Title: ANNUAL MAINTENANCE TO JABINPUR - GEDEMA ROAD FROM 0/000KM TO 0/160KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24. Tender ID: 2024_CERWI_99455_8
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, ANANDAPUR
Name of Work: ANNUAL MAINTENANCE TO JABINPUR - GEDEMA ROAD FROM 0/000KM TO 0/160KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24.
Contract No: 11/SERW/AND/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 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 541976.874 -14.990 460734.537 Four Lakh Sixty Thousand Seven Hundred and Thirty Four
2.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 541976.874 -14.990 460734.537 Four Lakh Sixty Thousand Seven Hundred and Thirty Four
3.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 541976.874 -14.990 460734.537 Four Lakh Sixty Thousand Seven Hundred and Thirty Four
4.00 SUDHAKAR OJHA(GSTN-21ABFPO7357Q1Z3) 541976.874 -14.990 460734.537 Four Lakh Sixty Thousand Seven Hundred and Thirty Four
5.00 PRAFULLA KUMAR SETHI(GSTN-21DULPS8302H1ZJ) 541976.874 -14.990 460734.537 Four Lakh Sixty Thousand Seven Hundred and Thirty Four
6.00 NARAYAN SETHY(GSTN-21GFSPS8657J1ZH) 541976.874 -14.990 460734.537 Four Lakh Sixty Thousand Seven Hundred and Thirty Four
7.00 SITANSU BHUSAN PANDA(GSTN-21DAOPP8451D1ZM) 541976.874 -14.990 460734.537 Four Lakh Sixty Thousand Seven Hundred and Thirty Four
8.00 RUDRA NARAYAN JENA(GSTN-NA) 541976.874 -14.990 460734.537 Four Lakh Sixty Thousand Seven Hundred and Thirty Four
9.00 JAGABANDHU JENA(GSTN-NA) 541976.874 -14.990 460734.537 Four Lakh Sixty Thousand Seven Hundred and Thirty Four
10.00 RANJAN KUMAR SWAIN(GSTN-NA) 541976.874 -14.990 460734.537 Four Lakh Sixty Thousand Seven Hundred and Thirty Four
11.00 SANJAYA KUMAR JENA(GSTN-NA) 541976.874 -14.990 460734.537 Four Lakh Sixty Thousand Seven Hundred and Thirty Four
12.00 NIRANJAN SAHOO(GSTN-NA) 541976.874 -14.990 460734.537 Four Lakh Sixty Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: GITA RANI SAHOO,JAGABANDHU JENA,SANJAYA KUMAR JENA,SANYASI KUMAR GHADEI,RUDRA NARAYAN JENA,KAPILA CHARAN MALIK,RANJAN KUMAR SWAIN,NIRANJAN SAHOO,SUDHAKAR OJHA,PRAFULLA KUMAR SETHI,NARAYAN SETHY,SITANSU BHUSAN PANDA(460734.537)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE TO JABINPUR - GEDEMA ROAD FROM 0/000KM TO 0/160KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24. Tender ID: 2024_CERWI_99455_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITA RANI SAHOO 460734.537 L1
2 JAGABANDHU JENA 460734.537 L1
3 SANJAYA KUMAR JENA 460734.537 L1
4 SANYASI KUMAR GHADEI 460734.537 L1
5 RUDRA NARAYAN JENA 460734.537 L1
6 KAPILA CHARAN MALIK 460734.537 L1
7 RANJAN KUMAR SWAIN 460734.537 L1
8 NIRANJAN SAHOO 460734.537 L1
9 SUDHAKAR OJHA 460734.537 L1
10 PRAFULLA KUMAR SETHI 460734.537 L1
11 NARAYAN SETHY 460734.537 L1
12 SITANSU BHUSAN PANDA 460734.537 L1
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