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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹7.9 LAccepted-AOC | ₹7.9 L | 1st | Accepted-AOC Awarding of Contract |
| 2 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful |
| 3 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful |
| 4 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful |
| 5 | Rejected-Technical | - | - | Rejected-Technical Unsuccessful |
Tender Value
₹12.6 L
EMD Value
₹13,000
Closing Date
25 Feb 2025, 5:00 pmClosed
OO the SE,RWD,Phulbani
OO the SE,RWD,Phulbani
S/R to Sambepadar to Nuagaon such as Protection wall in the District of Kandhamal for the year 2024-25
2025_CERWI_110870_2
Online Tender/14/SERWD PHULBANI/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
OO the SE, RWD, Phulbani
S/R to Sambepadar to Nuagaon such as Protection wall in the District of Kandhamal for the year 2024-25
2 documents required · 2 mandatory
₹6,000
Yes
₹13,000
Yes
8 Apr 2025
18 Feb 2025
27 Feb 2025
18 Feb 2025
25 Feb 2025
18 Feb 2025
18 Feb 2025 - 24 Feb 2025
eProcurement System Government of Odisha Created By: Pragyan Devi Created Date/Time: 27-Feb-2025 01:05 PM Tender Title: S/R to Sambepadar to Nuagaon such as Protection wall in the District of Kandhamal for the year 2024-25 Tender ID: 2025_CERWI_110870_2
Tender Inviting Authority:-Superintending Engineer, Rural Works Division, Phulbani
Name of Work:-S/R to Sambepadar to Nuagaon such as Protection wall in the District of Kandhamal for the year 2024-25
Contract No:-14 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIMANCHAL KAR (GSTN-21CSRPK2228R1Z8) BID ID -2829628 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
2.00 SILA PANIGRAHY (GSTN-21HIQPP0698G1ZS) BID ID -2832658 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
3.00 SRABANA KUMAR PRADHAN (GSTN-21CPNPP1324L1ZU) BID ID -2833613 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
4.00 BINAYA KRISHNA SAHOO (GSTN-21CNVPS3574D1ZO) BID ID -2834500 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
5.00 Tapan Kumar Das (GSTN-21ACHPD4601P2ZU) BID ID -2834757 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
6.00 MANOJ KUMAR DHAL (GSTN-21AQUPD1999F1ZN) BID ID -2835853 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
7.00 SANUJA KUMAR DALABEHERA (GSTN-21AWXPD9545L1ZX) BID ID -2836142 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
8.00 AKSHILA NATH TRIPATHY (GSTN-21AQZPT4813B1ZR) BID ID -2836331 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
9.00 TUSAR BINDA PATTANAYAK (GSTN-21BNPPP1446Q1ZG) BID ID -2836589 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
10.00 BASANTA KUMAR PADHY (GSTN-21CDRPP3050P1Z4) BID ID -2836653 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
11.00 SIMANCHALA NAYAK (GSTN-21AWSPN9972E1Z0) BID ID -2837091 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
12.00 ROJALINI SAHOO (GSTN-21DKQPS0131H1ZB) BID ID -2837698 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
13.00 CHANDAN KUMAR SAHU (GSTN-21FAAPS6558C1ZT) BID ID -2837850 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
14.00 Tapan Kumar Bhol (GSTN-NA) BID ID -2835524 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
15.00 TANUJA NAYAK (GSTN-NA) BID ID -2832205 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
16.00 SHYAMAGHANA PATRA (GSTN-NA) BID ID -2837056 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
17.00 GOPAL KRUSHNA PANDA (GSTN-NA) BID ID -2837344 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
18.00 BASANTI MALLICK (GSTN-NA) BID ID -2837520 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
19.00 PRITAM KUMAR SWAIN (GSTN-NA) BID ID -2836605 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
20.00 ANKIT KUMAR PRADHAN (GSTN-NA) BID ID -2837118 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
21.00 RITANJALI BEHERA (GSTN-NA) BID ID -2827788 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
22.00 M/S MAMATA MAHAPATRA (GSTN-NA) BID ID -2835626 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
23.00 SUNIL KUMAR MALLICK (GSTN-NA) BID ID -2837487 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
24.00 BINATI DIGAL (GSTN-NA) BID ID -2836435 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
25.00 SIDHARTHA PATRA (GSTN-NA) BID ID -2836942 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
26.00 MANASI BEHERA (GSTN-NA) BID ID -2829330 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
27.00 NITESH KUMAR BEHERA (GSTN-NA) BID ID -2836391 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
28.00 BIJAYLAXMI SUPPLIERS AND SERVICES (GSTN-NA) BID ID -2834221 1261952.851 -14.990 1072786.119 Ten Lakh Seventy Two Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: RITANJALI BEHERA,MANASI BEHERA,SIMANCHAL KAR,TANUJA NAYAK,SILA PANIGRAHY,SRABANA KUMAR PRADHAN,BIJAYLAXMI SUPPLIERS AND SERVICES,BINAYA KRISHNA SAHOO,Tapan Kumar Das,Tapan Kumar Bhol,M/S MAMATA MAHAPATRA,MANOJ KUMAR DHAL,SANUJA KUMAR DALABEHERA,AKSHILA NATH TRIPATHY,NITESH KUMAR BEHERA,BINATI DIGAL,TUSAR BINDA PATTANAYAK,PRITAM KUMAR SWAIN,BASANTA KUMAR PADHY,SIDHARTHA PATRA,SHYAMAGHANA PATRA,SIMANCHALA NAYAK,ANKIT KUMAR PRADHAN,GOPAL KRUSHNA PANDA,SUNIL KUMAR MALLICK,BASANTI MALLICK,ROJALINI SAHOO,CHANDAN KUMAR SAHU(1072786.119)
BOQ Summary Details Tender Title: S/R to Sambepadar to Nuagaon such as Protection wall in the District of Kandhamal for the year 2024-25 Tender ID: 2025_CERWI_110870_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RITANJALI BEHERA (BID ID -2827788) 1072786.119 L1
2 MANASI BEHERA (BID ID -2829330) 1072786.119 L1
3 SIMANCHAL KAR (BID ID -2829628) 1072786.119 L1
4 TANUJA NAYAK (BID ID -2832205) 1072786.119 L1
5 SILA PANIGRAHY (BID ID -2832658) 1072786.119 L1
6 SRABANA KUMAR PRADHAN (BID ID -2833613) 1072786.119 L1
7 BIJAYLAXMI SUPPLIERS AND SERVICES (BID ID -2834221) 1072786.119 L1
8 BINAYA KRISHNA SAHOO (BID ID -2834500) 1072786.119 L1
9 Tapan Kumar Das (BID ID -2834757) 1072786.119 L1
10 Tapan Kumar Bhol (BID ID -2835524) 1072786.119 L1
11 M/S MAMATA MAHAPATRA (BID ID -2835626) 1072786.119 L1
12 MANOJ KUMAR DHAL (BID ID -2835853) 1072786.119 L1
13 SANUJA KUMAR DALABEHERA (BID ID -2836142) 1072786.119 L1
14 AKSHILA NATH TRIPATHY (BID ID -2836331) 1072786.119 L1
15 NITESH KUMAR BEHERA (BID ID -2836391) 1072786.119 L1
16 BINATI DIGAL (BID ID -2836435) 1072786.119 L1
17 TUSAR BINDA PATTANAYAK (BID ID -2836589) 1072786.119 L1
18 PRITAM KUMAR SWAIN (BID ID -2836605) 1072786.119 L1
19 BASANTA KUMAR PADHY (BID ID -2836653) 1072786.119 L1
20 SIDHARTHA PATRA (BID ID -2836942) 1072786.119 L1
21 SHYAMAGHANA PATRA (BID ID -2837056) 1072786.119 L1
22 SIMANCHALA NAYAK (BID ID -2837091) 1072786.119 L1
23 ANKIT KUMAR PRADHAN (BID ID -2837118) 1072786.119 L1
24 GOPAL KRUSHNA PANDA (BID ID -2837344) 1072786.119 L1
25 SUNIL KUMAR MALLICK (BID ID -2837487) 1072786.119 L1
26 BASANTI MALLICK (BID ID -2837520) 1072786.119 L1
27 ROJALINI SAHOO (BID ID -2837698) 1072786.119 L1
28 CHANDAN KUMAR SAHU (BID ID -2837850) 1072786.119 L1
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