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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹26.4 LAccepted-AOC | L-1 | Accepted-AOC work awarded in regular lottery system | |
| 2 | L-1₹26.4 LRejected-AOC NUAPADA DISTRICT | L-1 | Rejected-AOC Rejected in regular lottery system | |
| 3 | L-1₹26.4 LRejected-AOC | L-1 | Rejected-AOC Rejected in regular lottery system | |
| 4 | L-1₹26.4 LRejected-AOC | L-1 | Rejected-AOC Rejected in regular lottery system | |
| 5 | L-1₹26.4 LRejected-AOC | L-1 | Rejected-AOC Rejected in regular lottery system |
Tender Value
₹31.1 L
EMD Value
₹31,090
Closing Date
1 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, SONEPUR
S/R to Lingamarini PMGSY Road to Salepali from 0/00km to 1/100km for the year 2023-24.
2023_CERWI_91116_1
TENDER ONLINE SNPR-01 OF 2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Sonepur
2 documents required · 2 mandatory
₹6,000
₹31,090
Yes
26 Oct 2023
24 Jul 2023
2 Aug 2023
24 Jul 2023
1 Aug 2023
24 Jul 2023
24 Jul 2023 - 31 Jul 2023
eProcurement System Government of Odisha Created By: B Nareen Kumar Reddy Created Date/Time: 04-Aug-2023 04:43 PM Tender Title: S/R to Lingamarini PMGSY Road to Salepali from 0/00km to 1/100km for the year 2023-24. Tender ID: 2023_CERWI_91116_1
Tender Inviting Authority: Superintending Engineer, R.W Division, Sonepur
Name of Work: S/R to Lingamarini PMGSY Road to Salepali from 0/00km to 1/100km for the year 2023-24.
Contract No: TENDER ONLINE SNPR-01 OF 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYABATI BISWAL(GSTN-21AULPB4569L2ZG) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
2.00 SNIGDHA PUJAHARI(GSTN-21ECGPP1469C1ZV) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
3.00 GODABARI PRADHAN(GSTN-21AYLPP4225B2ZU) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
4.00 ANANDA CHANDRA PADHAN(GSTN-21AKYPP2469C1ZY) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
5.00 PRADEEP KUMAR HOTA(GSTN-21ABNPH7505D1Z3) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
6.00 PRADYUMNA HOTA(GSTN-21AHQPH0542R2Z3) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
7.00 DINESH AGRAWAL(GSTN-21AWGPA8955Q1Z3) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
8.00 CHANDRAKANTI SAHU(GSTN-21DYCPS4929F1ZF) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
9.00 LABA MEHER(GSTN-21BCCPM4544A1ZB) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
10.00 DIBYA KUMAR MAJHI(GSTN-21BPZPM8043Q1ZY) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
11.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
12.00 Rafik Ullah Khan(GSTN-21APIPK3815J1Z2) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
13.00 SATYABHANU BARIK(GSTN-21AZPPB2454H1ZO) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
14.00 AMAN ULLA KHAN(GSTN-21ANYPK5601Q2ZF) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
15.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
16.00 JAYAPRAKASH NAYAK(GSTN-21AGKPN5358G2ZC) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
17.00 JAYANTA KUMAR TRIPATHY(GSTN-21AMMPT0116E2ZH) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
18.00 CHANDA KUMAR PANDA(GSTN-21BHIPP8912N1ZX) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
19.00 AKASH KUMAR MEHER(GSTN-NA) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
20.00 BAIBASHWATA SAMAL(GSTN-NA) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
21.00 SOUMYA RANJAN DASH(GSTN-NA) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
22.00 BISWABHUSAN JAGADALA(GSTN-NA) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
23.00 BALARAM BARIHA(GSTN-NA) 3109491.071 -14.990 2643378.359 Twenty Six Lakh Fourty Three Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: SATYABATI BISWAL,SNIGDHA PUJAHARI,BAIBASHWATA SAMAL,GODABARI PRADHAN,ANANDA CHANDRA PADHAN,PRADEEP KUMAR HOTA,PRADYUMNA HOTA,DINESH AGRAWAL,BALARAM BARIHA,CHANDRAKANTI SAHU,BISWABHUSAN JAGADALA,LABA MEHER,DIBYA KUMAR MAJHI,AHSANULLA KHAN,Rafik Ullah Khan,SATYABHANU BARIK,AMAN ULLA KHAN,MOHAMMAD TAHIR KHAN,AKASH KUMAR MEHER,SOUMYA RANJAN DASH,JAYAPRAKASH NAYAK,JAYANTA KUMAR TRIPATHY,CHANDA KUMAR PANDA(2643378.359)
BOQ Summary Details Tender Title: S/R to Lingamarini PMGSY Road to Salepali from 0/00km to 1/100km for the year 2023-24. Tender ID: 2023_CERWI_91116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYABATI BISWAL 2643378.359 L1
2 SNIGDHA PUJAHARI 2643378.359 L1
3 BAIBASHWATA SAMAL 2643378.359 L1
4 GODABARI PRADHAN 2643378.359 L1
5 ANANDA CHANDRA PADHAN 2643378.359 L1
6 PRADEEP KUMAR HOTA 2643378.359 L1
7 PRADYUMNA HOTA 2643378.359 L1
8 DINESH AGRAWAL 2643378.359 L1
9 BALARAM BARIHA 2643378.359 L1
10 CHANDRAKANTI SAHU 2643378.359 L1
11 BISWABHUSAN JAGADALA 2643378.359 L1
12 LABA MEHER 2643378.359 L1
13 DIBYA KUMAR MAJHI 2643378.359 L1
14 AHSANULLA KHAN 2643378.359 L1
15 Rafik Ullah Khan 2643378.359 L1
16 SATYABHANU BARIK 2643378.359 L1
17 AMAN ULLA KHAN 2643378.359 L1
18 MOHAMMAD TAHIR KHAN 2643378.359 L1
19 AKASH KUMAR MEHER 2643378.359 L1
20 SOUMYA RANJAN DASH 2643378.359 L1
21 JAYAPRAKASH NAYAK 2643378.359 L1
22 JAYANTA KUMAR TRIPATHY 2643378.359 L1
23 CHANDA KUMAR PANDA 2643378.359 L1
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