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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Sucessful bidder through lottery system | |
| 2 | L1₹4.4 LRejected-AOC AT LATHOR PO LATHOR PS HARISHANKAR ROAD DIST BALANGIR PIN 767038 | BALANGIR | ODISHA | 767038 | L1 | Rejected-AOC Unsucessful bidder through lottery system | |
| 3 | L1₹4.4 LRejected-AOC WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L1 | Rejected-AOC Unsucessful bidder through lottery system | |
| 4 | L1₹4.4 LRejected-AOC A T PO PS LATHOR DIST BOLANGIR | LATHOR | BOLANGIR | ODISHA | L1 | Rejected-AOC Unsucessful bidder through lottery system | |
| 5 | L1₹4.4 LRejected-AOC | L1 | Rejected-AOC Unsucessful bidder through lottery system |
Tender Value
₹4.4 L
EMD Value
₹4,430
Closing Date
18 Nov 2020, 3:00 pmClosed
o/o the Executive Engineer R.W.Division Patnagarh
Executive Engineer R.W.Division Patnagarh
Special Repair to Gambhari-Mathikhai road for the year 2020-21
2020_CERWI_63550_10
EEPTNG-Online- 01/2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Patnagrh
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
E E, RW division, Patnagarh
₹4,430
Yes
5 Feb 2021
5 Nov 2020
19 Nov 2020
5 Nov 2020
18 Nov 2020
5 Nov 2020
5 Nov 2020 - 13 Nov 2020
eProcurement System Government of Odisha Created By: Rajendra Prasad Acharya Created Date/Time: 05-Feb-2021 08:10 PM Tender Title: Special Repair to Gambhari-Mathikhai road for the year 2020-21 Tender ID: 2020_CERWI_63550_10
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION PATNAGARH
Name of Work:SPECIAL REPAIR TO GAMBHARI - MATIKHAI ROAD FOR THE YEAR 2020-21.
Contract No: EEPTNG-online-01/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
2.00 M/S BISWAMITRA PRADHAN(GSTN-21AMQPP1728A2ZD) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
3.00 JAYANTA MEHER(GSTN-21CQGPM2925L1ZT) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
4.00 ANITA AGRAWAL(GSTN-21AKOPA4816E1ZO) 442024.330 -0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
5.00 NARASINGH PRADHAN(GSTN-21AIPPP2994R2Z9) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
6.00 SANJUKTA PANIGRAHI(GSTN-21DIIPP4220G1ZM) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
7.00 SUSILA SAHU(GSTN-21IRVPS1216J1ZE) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
8.00 SANYASI MAHAKHUD(GSTN-21BWKPM8930L1Z5) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
9.00 RANJITA PANDA(GSTN-21DGNPP0290K1Z7) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
10.00 RASHMI REKHA CHAND(GSTN-21BDTPC5591C1ZK) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
11.00 BIMAL MAHAKHUD(GSTN-21BZFPM4343D2ZT) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
12.00 SUJATA KUANR(GSTN-21AZSPM2564L1ZY) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
13.00 MOHAMMED ANISH(GSTN-21BAJPM2053B3ZC) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
14.00 MANABHANJAN PUROHIT(GSTN-21CLHPP4840H1Z6) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
15.00 NARESH PATEL(GSTN-21ALHPP5371R1ZJ) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
16.00 ASHISH KUMAR PATRA(GSTN-21ANAPP7659M1ZL) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
17.00 DILLIP KUMAR BISWAL(GSTN-21BGYPB6517J1Z8) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
18.00 AKASH KUMAR JAIN(GSTN-21BEWPJ4206E1ZR) 442024.330 -0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
19.00 BIDHI BISHNU BARIK(GSTN-21CJHPB9545B1ZO) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
20.00 GEETANJALI PRUSTY(GSTN-21CKAPP2082D1ZP) 442024.330 -0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
21.00 Amit Agrawal(GSTN-NA) 442024.330 0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
22.00 MANORANJAN PANIGRAHI(GSTN-NA) 442024.330 -0.000 442024.330 Four Lakh Fourty Two Thousand Twenty Four
Lowest Amount Quoted BY: PRABHASH KUMAR JAIN,M/S BISWAMITRA PRADHAN,JAYANTA MEHER,ANITA AGRAWAL,NARASINGH PRADHAN,MANORANJAN PANIGRAHI,SANJUKTA PANIGRAHI,SUSILA SAHU,SANYASI MAHAKHUD,RANJITA PANDA,RASHMI REKHA CHAND,BIMAL MAHAKHUD,SUJATA KUANR,MOHAMMED ANISH,MANABHANJAN PUROHIT,Amit Agrawal,NARESH PATEL,ASHISH KUMAR PATRA,DILLIP KUMAR BISWAL,AKASH KUMAR JAIN,BIDHI BISHNU BARIK,GEETANJALI PRUSTY(442024.330)
BOQ Summary Details Tender Title: Special Repair to Gambhari-Mathikhai road for the year 2020-21 Tender ID: 2020_CERWI_63550_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABHASH KUMAR JAIN 442024.330 L1
2 M/S BISWAMITRA PRADHAN 442024.330 L1
3 JAYANTA MEHER 442024.330 L1
4 ANITA AGRAWAL 442024.330 L1
5 NARASINGH PRADHAN 442024.330 L1
6 MANORANJAN PANIGRAHI 442024.330 L1
7 SANJUKTA PANIGRAHI 442024.330 L1
8 SUSILA SAHU 442024.330 L1
9 SANYASI MAHAKHUD 442024.330 L1
10 RANJITA PANDA 442024.330 L1
11 RASHMI REKHA CHAND 442024.330 L1
12 BIMAL MAHAKHUD 442024.330 L1
13 SUJATA KUANR 442024.330 L1
14 MOHAMMED ANISH 442024.330 L1
15 MANABHANJAN PUROHIT 442024.330 L1
16 Amit Agrawal 442024.330 L1
17 NARESH PATEL 442024.330 L1
18 ASHISH KUMAR PATRA 442024.330 L1
19 DILLIP KUMAR BISWAL 442024.330 L1
20 AKASH KUMAR JAIN 442024.330 L1
21 BIDHI BISHNU BARIK 442024.330 L1
22 GEETANJALI PRUSTY 442024.330 L1
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