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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-AOC | L1 | Accepted-AOC Selected as L1 bidder | |
| 2 | L1₹27.6 LRejected-AOC | L1 | Rejected-AOC Unsuccesful bidder | |
| 3 | L1₹27.6 LRejected-AOC | L1 | Rejected-AOC Unsuccesful bidder | |
| 4 | L1₹27.6 LRejected-AOC | L1 | Rejected-AOC Unsuccesful bidder | |
| 5 | L1₹27.6 LRejected-AOC AT MAHICHALA PO PS JUANAGARH DIST KALAHANDI | KALAHANDI | ODISHA | L1 | Rejected-AOC Unsuccesful bidder |
Tender Value
₹32.4 L
EMD Value
₹32,412
Closing Date
20 Nov 2023, 5:00 pmClosed
Managing Director, OSWC, Bhubaneswar
O/o the Odisha State Warehousing Corporation, Cuttack Road, Bhubaneswar
Construction of C.C. Road at SWC Jaipatna
2023_OSWC_96659_17
OSWC/Civil/10/2023-24 dt 06.11.2023
Open Tender
Civil Works - Others
Percentage
120 days
JAIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
Yes
₹32,412
Yes
4 Feb 2024
10 Nov 2023
21 Nov 2023
10 Nov 2023
20 Nov 2023
10 Nov 2023
eProcurement System Government of Odisha Created By: Naba Kishor Mishra Created Date/Time: 23-Nov-2023 01:06 PM Tender Title: Construction of C.C. Road at SWC Jaipatna Tender ID: 2023_OSWC_96659_17
Tender Inviting Authority: M.D, O.S.W.C, Odisha, Bhubaneswar.
Name of Work: CONSTRCTION OF CEMENT CONCRETE ROAD AT SWC JAIPATNA
BID IDENTIFICATION NO-OSWC/Civil/10/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARADA KUMARI RAO(GSTN-21DLHPR1926M1ZV) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
2.00 Sumit Agrawal(GSTN-21BMKPA4324E1ZS) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
3.00 Gupteswar Behera(GSTN-21AJBPB3799H1ZG) 3241223.56 -6.49 3030868.56 Thirty Lakh Thirty Thousand Eight Hundred and Sixty Eight
4.00 Balabhadra Behera(GSTN-21AFFPB0631N1ZZ) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
5.00 Sudarshan Naik(GSTN-21AZSPN2160R2ZS) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
6.00 Manas Kumar Das(GSTN-21FAXPD1193R1Z1) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
7.00 RITESH RANJAN BARIK(GSTN-21ESEPB5186C1Z8) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
8.00 KANDURU NAIK(GSTN-21AJGPN2233F1ZS) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
9.00 SANGITA JENA(GSTN-21BZJPJ6425K1ZB) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
10.00 SATYABRATA MANIK(GSTN-21BYZPM3862L1ZP) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
11.00 SARADA PRASAN NANDI(GSTN-21AHZPN5692F1ZT) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
12.00 MADHAB CHANDRA DAS(GSTN-21AVRPD4617L1ZI) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
13.00 Sanjaya Kumar Padhi(GSTN-21CALPP7505A1Z3) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
14.00 RASESWARI SAHOO(GSTN-21FTDPS7335M1Z9) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
15.00 JYOTIRMAY PATRA(GSTN-21CFIPP5237H1ZH) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
16.00 Jitendra Kumar Naik(GSTN-21AJFPN6717R2ZQ) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
17.00 SIBA SHANKAR GOPAL(GSTN-21AYLPG6982G2Z9) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
18.00 Purusottam Majhi(GSTN-21AWTPM0781B1ZP) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
19.00 PRAGATI MARTHA(GSTN-21CNLPM5536M1ZN) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
20.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 3241223.56 -6.49 3030868.56 Thirty Lakh Thirty Thousand Eight Hundred and Sixty Eight
21.00 Purnachandra Singhbabu(GSTN-21AXXPS5170K1ZT) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
22.00 SRI.SUMAN KUMAR DAKUA(GSTN-21CBCPD7633R1ZI) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
23.00 M/S MAA MANGALA CONSTRUCTION(GSTN-21BHWPJ7024D2ZG) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
24.00 RAMA CHANDRA SAHU(GSTN-21CHQPS1672F1Z7) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
25.00 DIBAKAR MARTHA(GSTN-21BAIPM2258R1ZB) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
26.00 JAGANNATH ROUL(GSTN-21BOYPR2530F1ZV) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
27.00 AYUSH KUMAR AGRAWAL(GSTN-21DMHPA5146P1Z0) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
28.00 KABITA MEHER(GSTN-21GBMPM0021C1ZE) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
29.00 SANJEEB KUMAR AGRAWAL(GSTN-NA) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
30.00 SUBRAT KUMAR SAHOO(GSTN-NA) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
31.00 Biswajit Mund(GSTN-NA) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
32.00 AKASH MAHAKHUD(GSTN-NA) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
33.00 LAXMIPRIYA SABAR(GSTN-NA) 3241223.56 -6.49 3030868.56 Thirty Lakh Thirty Thousand Eight Hundred and Sixty Eight
34.00 LALIT KUMAR NAIK(GSTN-NA) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
35.00 MANOJ KUMAR SAHU(GSTN-NA) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
36.00 AMRUTA PRIYADARSHINI DHAL(GSTN-NA) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
37.00 Subhasini Muduli(GSTN-NA) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
38.00 KALPANA MOHAPATRA(GSTN-NA) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
39.00 MANOJ KUMAR PADHI(GSTN-NA) 3241223.56 -14.99 2755364.52 Twenty Seven Lakh Fifty Five Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: KALPANA MOHAPATRA,SARADA KUMARI RAO,AKASH MAHAKHUD,Sumit Agrawal,Balabhadra Behera,Biswajit Mund,Sudarshan Naik,Manas Kumar Das,RITESH RANJAN BARIK,KANDURU NAIK,LALIT KUMAR NAIK,SANGITA JENA,SATYABRATA MANIK,SARADA PRASAN NANDI,MADHAB CHANDRA DAS,MANOJ KUMAR PADHI,Sanjaya Kumar Padhi,MANOJ KUMAR SAHU,SANJEEB KUMAR AGRAWAL,RASESWARI SAHOO,JYOTIRMAY PATRA,Subhasini Muduli,Jitendra Kumar Naik,SIBA SHANKAR GOPAL,Purusottam Majhi,PRAGATI MARTHA,AMRUTA PRIYADARSHINI DHAL,SUBRAT KUMAR SAHOO,Purnachandra Singhbabu,SRI.SUMAN KUMAR DAKUA,M/S MAA MANGALA CONSTRUCTION,RAMA CHANDRA SAHU,DIBAKAR MARTHA,JAGANNATH ROUL,AYUSH KUMAR AGRAWAL,KABITA MEHER(2755364.52)
BOQ Summary Details Tender Title: Construction of C.C. Road at SWC Jaipatna Tender ID: 2023_OSWC_96659_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABITA MEHER 2755364.52 L1
2 SARADA KUMARI RAO 2755364.52 L1
3 AKASH MAHAKHUD 2755364.52 L1
4 Sumit Agrawal 2755364.52 L1
5 JAGANNATH ROUL 2755364.52 L1
6 AYUSH KUMAR AGRAWAL 2755364.52 L1
7 KALPANA MOHAPATRA 2755364.52 L1
8 Balabhadra Behera 2755364.52 L1
9 Biswajit Mund 2755364.52 L1
10 Sudarshan Naik 2755364.52 L1
11 Manas Kumar Das 2755364.52 L1
12 RITESH RANJAN BARIK 2755364.52 L1
13 KANDURU NAIK 2755364.52 L1
14 LALIT KUMAR NAIK 2755364.52 L1
15 SANGITA JENA 2755364.52 L1
16 SATYABRATA MANIK 2755364.52 L1
17 SARADA PRASAN NANDI 2755364.52 L1
18 MADHAB CHANDRA DAS 2755364.52 L1
19 MANOJ KUMAR PADHI 2755364.52 L1
20 Sanjaya Kumar Padhi 2755364.52 L1
21 MANOJ KUMAR SAHU 2755364.52 L1
22 SANJEEB KUMAR AGRAWAL 2755364.52 L1
23 RASESWARI SAHOO 2755364.52 L1
24 JYOTIRMAY PATRA 2755364.52 L1
25 Subhasini Muduli 2755364.52 L1
26 Jitendra Kumar Naik 2755364.52 L1
27 SIBA SHANKAR GOPAL 2755364.52 L1
28 Purusottam Majhi 2755364.52 L1
29 PRAGATI MARTHA 2755364.52 L1
30 AMRUTA PRIYADARSHINI DHAL 2755364.52 L1
31 SUBRAT KUMAR SAHOO 2755364.52 L1
32 Purnachandra Singhbabu 2755364.52 L1
33 SRI.SUMAN KUMAR DAKUA 2755364.52 L1
34 M/S MAA MANGALA CONSTRUCTION 2755364.52 L1
35 RAMA CHANDRA SAHU 2755364.52 L1
36 DIBAKAR MARTHA 2755364.52 L1
37 Gupteswar Behera 3030868.56 L2
38 SHASHIRAM MANGARAJ 3030868.56 L2
39 LAXMIPRIYA SABAR 3030868.56 L2
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