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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 1₹17.8 LAccepted-Finance AMBAGADIA BETNOTI BAISINGHA MAYURBHANJA | MAYURBHANJ | ODISHA | 756028 | 1 | Accepted-Finance Qualified | |
| 3 | 1₹17.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 4 | 1₹17.8 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹17.8 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹21 L
Closing Date
23 Nov 2022, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
S/R to MDR-70(Kadalia)- Bartana Road
2022_CERWI_83172_13
17(Online)/RWD/BPD/2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
6 Dec 2022
14 Nov 2022
24 Nov 2022
14 Nov 2022
23 Nov 2022
14 Nov 2022
14 Nov 2022 - 22 Nov 2022
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 24-Nov-2022 03:59 PM Tender Title: S/R to MDR-70(Kadalia)- Bartana Road Tender ID: 2022_CERWI_83172_13
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work: S/R to MDR-70(Kadalia)-Bartana Road for 2022-23
Contract No: 17(Online )/RWD/BPD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANORANJAN UPADHAYAYA(GSTN-21ABAPU1172G1Z2) 2097822.32 -14.99 1783358.75 Seventeen Lakh Eighty Three Thousand Three Hundred and Fifty Eight
2.00 SUCHANDAN PARIDA(GSTN-21AXEPP2232L1ZO) 2097822.32 -14.99 1783358.75 Seventeen Lakh Eighty Three Thousand Three Hundred and Fifty Eight
3.00 TAPAN MARNDI(GSTN-21ERUPM8446K1Z1) 2097822.32 -14.99 1783358.75 Seventeen Lakh Eighty Three Thousand Three Hundred and Fifty Eight
4.00 SIDHESWAR ROUT(GSTN-21ASFPR0230C1ZK) 2097822.32 -14.99 1783358.75 Seventeen Lakh Eighty Three Thousand Three Hundred and Fifty Eight
5.00 AJIT KUMAR BARIK(GSTN-21ARGPB7115GIZF) 2097822.32 -14.99 1783358.75 Seventeen Lakh Eighty Three Thousand Three Hundred and Fifty Eight
6.00 SURYAKANTA ROUT(GSTN-21BJGPR8122L1Z2) 2097822.32 -14.99 1783358.75 Seventeen Lakh Eighty Three Thousand Three Hundred and Fifty Eight
7.00 SUNITA PATRA (SC)(GSTN-NA) 2097822.32 -14.99 1783358.75 Seventeen Lakh Eighty Three Thousand Three Hundred and Fifty Eight
8.00 PUSPANJALI MANDAL(GSTN-NA) 2097822.32 -14.99 1783358.75 Seventeen Lakh Eighty Three Thousand Three Hundred and Fifty Eight
9.00 SRI AMAR KUMAR PATTANAYAK(GSTN-NA) 2097822.32 -14.99 1783358.75 Seventeen Lakh Eighty Three Thousand Three Hundred and Fifty Eight
10.00 NILAMADHABA CONSTRUCTION(GSTN-NA) 2097822.32 -14.99 1783358.75 Seventeen Lakh Eighty Three Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: SUNITA PATRA (SC),MANORANJAN UPADHAYAYA,SUCHANDAN PARIDA,NILAMADHABA CONSTRUCTION,TAPAN MARNDI,PUSPANJALI MANDAL,SRI AMAR KUMAR PATTANAYAK,SIDHESWAR ROUT,AJIT KUMAR BARIK,SURYAKANTA ROUT(1783358.75)
BOQ Summary Details Tender Title: S/R to MDR-70(Kadalia)- Bartana Road Tender ID: 2022_CERWI_83172_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA PATRA (SC) 1783358.75 L1
2 MANORANJAN UPADHAYAYA 1783358.75 L1
3 SUCHANDAN PARIDA 1783358.75 L1
4 NILAMADHABA CONSTRUCTION 1783358.75 L1
5 TAPAN MARNDI 1783358.75 L1
6 PUSPANJALI MANDAL 1783358.75 L1
7 SRI AMAR KUMAR PATTANAYAK 1783358.75 L1
8 SIDHESWAR ROUT 1783358.75 L1
9 AJIT KUMAR BARIK 1783358.75 L1
10 SURYAKANTA ROUT 1783358.75 L1
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