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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | L1 | Accepted-AOC After drawl of lottery | |
| 2 | L1₹18.6 LRejected-AOC AT MALATENTULIA POLASARA DIST GANJAM ODISHA PIN 761105 | POLASARA | GANJAM | ODISHA | 761105 | L1 | Rejected-AOC After drawl of lottery | |
| 3 | L1₹18.6 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 4 | L1₹18.6 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 5 | L1₹18.6 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery |
Tender Value
₹21.9 L
EMD Value
₹21,850
Closing Date
5 Feb 2024, 6:00 pmClosed
S.E., R.W. Division-I, Ganjam, Berhampur
O/o the S.E., R.W. Division-I, In-front of De-paul school, Engineering School Road, Berhampur, Ganjam, 760010
SR to Polasara Hospital to Patigada road
2024_CERWI_100369_4
OnlineTender/12/SERWDG-I/23-24
National Competitive Bid
Civil Works - Roads
Percentage
20 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,850
Yes
21 Mar 2024
31 Jan 2024
6 Feb 2024
31 Jan 2024
5 Feb 2024
31 Jan 2024
31 Jan 2024 - 4 Feb 2024
eProcurement System Government of Odisha Created By: Rasmita Kumari Sahu Created Date/Time: 07-Feb-2024 01:50 PM Tender Title: SR to Polasara Hospital to Patigada road Tender ID: 2024_CERWI_100369_4
Tender Inviting Authority: Superintending Engineer
Name of Work: SR to Polasara Hospital to Patigada road
Contract No: OnlineTender/12/SERWDG-I/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Prasant Kumar Sethy (GSTN-21FMJPS6983Q3ZV) BID ID -2418704 2184457.68 -14.99 1857007.47 Eighteen Lakh Fifty Seven Thousand Seven
2.00 ANIL KUMAR JENA (GSTN-21AVRPJ6213G2ZQ) BID ID -2420040 2184457.68 -14.99 1857007.47 Eighteen Lakh Fifty Seven Thousand Seven
3.00 MAHENDRA PRADHAN (GSTN-21CVRPP2936C2ZK) BID ID -2420684 2184457.68 -14.99 1857007.47 Eighteen Lakh Fifty Seven Thousand Seven
4.00 Dibakar Behera (GSTN-21CWYPB9930N1ZV) BID ID -2421067 2184457.68 -14.99 1857007.47 Eighteen Lakh Fifty Seven Thousand Seven
5.00 JITENDRA KUMAR SENAPATI (GSTN-21LZKPS0563C1ZD) BID ID -2421222 2184457.68 -14.99 1857007.47 Eighteen Lakh Fifty Seven Thousand Seven
6.00 SUDHIRA PRADHAN (GSTN-21DUOPP5276G1ZA) BID ID -2421224 2184457.68 -14.99 1857007.47 Eighteen Lakh Fifty Seven Thousand Seven
7.00 G. Sravan Kumar Achari (GSTN-21BJLPA9988G1ZX) BID ID -2421266 2184457.68 -14.99 1857007.47 Eighteen Lakh Fifty Seven Thousand Seven
8.00 DUKHI NAIK (GSTN-21CDNPN0548Q1Z3) BID ID -2422408 2184457.68 -14.99 1857007.47 Eighteen Lakh Fifty Seven Thousand Seven
9.00 SUTAPA BEHERA (GSTN-21BGZPB8896H1ZQ) BID ID -2422423 2184457.68 -14.99 1857007.47 Eighteen Lakh Fifty Seven Thousand Seven
10.00 MAHESWAR SETHI(GSTN-NA)--2418075 2184457.68 -14.99 1857007.47 Eighteen Lakh Fifty Seven Thousand Seven
11.00 SARATHI NAHAK(GSTN-NA)--2422427 2184457.68 -14.99 1857007.47 Eighteen Lakh Fifty Seven Thousand Seven
12.00 SUJIT KUMAR BEHERA(GSTN-NA)--2422762 2184457.68 -14.99 1857007.47 Eighteen Lakh Fifty Seven Thousand Seven
13.00 SHANKARA PRADHAN(GSTN-NA)--2422082 2184457.68 -14.99 1857007.47 Eighteen Lakh Fifty Seven Thousand Seven
Lowest Amount Quoted BY: MAHESWAR SETHI,Prasant Kumar Sethy,ANIL KUMAR JENA,MAHENDRA PRADHAN,Dibakar Behera,JITENDRA KUMAR SENAPATI,SUDHIRA PRADHAN,G. Sravan Kumar Achari,SHANKARA PRADHAN,DUKHI NAIK,SUTAPA BEHERA,SARATHI NAHAK,SUJIT KUMAR BEHERA(1857007.47)
BOQ Summary Details Tender Title: SR to Polasara Hospital to Patigada road Tender ID: 2024_CERWI_100369_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHESWAR SETHI 1857007.47 L1
2 Prasant Kumar Sethy 1857007.47 L1
3 ANIL KUMAR JENA 1857007.47 L1
4 MAHENDRA PRADHAN 1857007.47 L1
5 Dibakar Behera 1857007.47 L1
6 JITENDRA KUMAR SENAPATI 1857007.47 L1
7 SUDHIRA PRADHAN 1857007.47 L1
8 G. Sravan Kumar Achari 1857007.47 L1
9 SHANKARA PRADHAN 1857007.47 L1
10 DUKHI NAIK 1857007.47 L1
11 SUTAPA BEHERA 1857007.47 L1
12 SARATHI NAHAK 1857007.47 L1
13 SUJIT KUMAR BEHERA 1857007.47 L1
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