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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC AT PO KUCHINDA PS KUCHINDA DIST SAMBALPUR | L1 | Accepted-AOC Accept through Transparent Lottery. | |
| 2 | L1₹2.9 LRejected-AOC WARD NO 06 PO P S KUCHINDA DIST SAMBALPUR ODISHA PIN 768222 | SAMBALPUR | ODISHA | 768222 | L1 | Rejected-AOC Reject | |
| 3 | L1₹2.9 LRejected-AOC AT SALOHI PO KESAIBAHAL P S BAMARA DIST SAMBALPUR 768228 ODISHA | SUNDARGARH | ODISHA | 768228 | L1 | Rejected-AOC Reject | |
| 4 | L1₹2.9 LRejected-AOC WARD NO 6 AT PO KUCHINDA DIST SAMBALPUR 768222 | KUCHINDA | SAMBALPUR | ODISHA | 768222 | L1 | Rejected-AOC Reject | |
| 5 | L1₹2.9 LRejected-AOC | L1 | Rejected-AOC Reject |
Tender Value
₹3.4 L
Closing Date
22 Dec 2022, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Rural Works Division, Kuchinda
S/R to R.I. Office Building at Gunduruchuan for the year 2022-23.
2022_CERWI_83940_6
TCN No 07/RWD/KCD/2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Kuchinda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
8 Feb 2023
5 Dec 2022
23 Dec 2022
5 Dec 2022
22 Dec 2022
5 Dec 2022
5 Dec 2022 - 21 Dec 2022
eProcurement System Government of Odisha Created By: BISWANATH MARNDI Created Date/Time: 28-Dec-2022 11:33 AM Tender Title: S/R to R.I. Office Building at Gunduruchuan for the year 2022-23. Tender ID: 2022_CERWI_83940_6
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kuchinda
Name of Work: S/R to RI office at Gundruchuan for the year 2022-23.
Contract No: 06642-220208
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAGAR CHANDRA BEHERA(GSTN-21BQLPB3793B1Z9) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
2.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
3.00 KULAMANI SAHANSIA(GSTN-21EOJPS1977F1ZP) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
4.00 ROJASH MAHAKUL(GSTN-21HUSPM2335H1ZH) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
5.00 SUBHANSU KUMAR PATTNAIK(GSTN-21BRGPP3864B1Z2) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
6.00 USHARANI NAIK(GSTN-21AWXPN3766D1Z9) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
7.00 GANESH PRADHAN(GSTN-21AXBPP3062B2Z5) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
8.00 ISMAIL AZAD BADHAI(GSTN-21AOZPB5106P2ZN) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
9.00 MINA PATEL(GSTN-21CDIPP7777E1ZA) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
10.00 Binata Pandey(GSTN-21CLUPP5950K1ZH) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
11.00 PINTU NAIK(GSTN-21AXGPN5130K1ZN) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
12.00 PRAKASH KUMAR NAYAK(GSTN-21AIZPN2493F1ZX) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
13.00 SHAKTI SWARUP MOHANTY(GSTN-21FZAPM6573A1ZP) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
14.00 BISHAL AGRAWAL(GSTN-21BGLPA5826N1ZC) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
15.00 GOBINDA SAHOO(GSTN-NA) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
16.00 DIPTI PANDA(GSTN-NA) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
17.00 Rohit Kisan(GSTN-NA) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
18.00 Upendra padhan(GSTN-NA) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
19.00 JUGESH KUMAR MAHAKUL(GSTN-NA) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
20.00 SATYAM PATEL(GSTN-NA) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
21.00 SANJAYA KUMAR DAS(GSTN-NA) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
22.00 AMIT AGRAWAL(GSTN-NA) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
23.00 DIBYARAJ BHOI(GSTN-NA) 336180.885 -14.990 285787.370 Two Lakh Eighty Five Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: SANJAYA KUMAR DAS,SAGAR CHANDRA BEHERA,AMIT AGRAWAL,JUGESH KUMAR MAHAKUL,SHRABAN KUMAR AGRAWAL,KULAMANI SAHANSIA,ROJASH MAHAKUL,SUBHANSU KUMAR PATTNAIK,USHARANI NAIK,GOBINDA SAHOO,DIPTI PANDA,GANESH PRADHAN,Rohit Kisan,SATYAM PATEL,ISMAIL AZAD BADHAI,MINA PATEL,Binata Pandey,PINTU NAIK,PRAKASH KUMAR NAYAK,SHAKTI SWARUP MOHANTY,DIBYARAJ BHOI,BISHAL AGRAWAL,Upendra padhan(285787.370)
BOQ Summary Details Tender Title: S/R to R.I. Office Building at Gunduruchuan for the year 2022-23. Tender ID: 2022_CERWI_83940_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA KUMAR DAS 285787.370 L1
2 SAGAR CHANDRA BEHERA 285787.370 L1
3 AMIT AGRAWAL 285787.370 L1
4 JUGESH KUMAR MAHAKUL 285787.370 L1
5 SHRABAN KUMAR AGRAWAL 285787.370 L1
6 KULAMANI SAHANSIA 285787.370 L1
7 ROJASH MAHAKUL 285787.370 L1
8 SUBHANSU KUMAR PATTNAIK 285787.370 L1
9 USHARANI NAIK 285787.370 L1
10 GOBINDA SAHOO 285787.370 L1
11 DIPTI PANDA 285787.370 L1
12 GANESH PRADHAN 285787.370 L1
13 Rohit Kisan 285787.370 L1
14 SATYAM PATEL 285787.370 L1
15 ISMAIL AZAD BADHAI 285787.370 L1
16 MINA PATEL 285787.370 L1
17 Binata Pandey 285787.370 L1
18 PINTU NAIK 285787.370 L1
19 PRAKASH KUMAR NAYAK 285787.370 L1
20 SHAKTI SWARUP MOHANTY 285787.370 L1
21 DIBYARAJ BHOI 285787.370 L1
22 BISHAL AGRAWAL 285787.370 L1
23 Upendra padhan 285787.370 L1
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