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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC AT PO JAMUNAKOT PS BHUBAN DIST DHENKANAL | DHENKANAL | ODISHA | L1 | Accepted-AOC The work is awarded to Satyabrata Das, as he is the winner of Transparent Lottery | |
| 2 | L1₹14.3 LRejected-Finance AT JHAGADAPADA SOGAR ANALABERENI DISTRICT DHENKANAL | DHENKANAL | ODISHA | 759001 | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 3 | L1₹14.3 LRejected-Finance AT INFRONT OF BUS STAND WARD NO 7 DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the TenderHe did not win the Transparent Lottery for finalisation of the Tender | |
| 4 | L1₹14.3 LRejected-Finance AT BADA INDIPUR NUA SAHI PO PS KAMAKHYANAGAR DIST DHENKANAL | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender | |
| 5 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender |
Tender Value
₹16.8 L
EMD Value
₹16,810
Closing Date
8 Jan 2025, 5:00 pmClosed
Superintending Engineer Rural Works Division-Il
Superintending Engineer, Rural Works Division-II,Dhenkanal Kamakhyanagar At-Jiridamali Po/Ps-Kamakhyanagar Dist-Dhenkanal
Special Repair of Mathakarogola Arakhapal Jiral Road during 2024-25.
2025_CERWI_108979_19
Road OnLine-KNR-16/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
KAMAKHYANAGAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹16,810
Yes
13 Jul 2025
3 Jan 2025
8 Jan 2025
3 Jan 2025
8 Jan 2025
3 Jan 2025
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 10-Jan-2025 06:54 PM Tender Title: Special Repair of Mathakarogola Arakhapal Jiral Road during 2024-25. Tender ID: 2025_CERWI_108979_19
Tender Inviting Authority: Superintending Engineer Rural Works Division-II,Dhenkanal,Kamakhyanagar
Name of Work:- Special Repair of Mathakarogola Arakhapal Jiral Road during 2024-25.
Contract No: KNR/16/ NCB 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 Rajesh Roshan Behera (GSTN-21FUPPB1645L1ZL) BID ID -2730191 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
2.00 PUSPITA ENGINEERING (GSTN-21EQBPB6434E1Z1) BID ID -2730481 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
3.00 SANTANU MALLIK (GSTN-21FGFPM3473K1Z9) BID ID -2731471 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
4.00 ABHIRAM MALLIK (GSTN-21AWQPM3834J1ZB) BID ID -2733244 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
5.00 AMARENDRA DAS (GSTN-21AMVPD7147C1Z8) BID ID -2733719 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
6.00 JAJNESWAR NAIK (GSTN-21AYIPN2994E1ZE) BID ID -2734378 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
7.00 Satyabrata Das (GSTN-21BTLPD9650C1ZZ) BID ID -2734700 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
8.00 ASHOK KUMAR SETHY (GSTN-21ERGPS4275G1ZN) BID ID -2734765 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
9.00 RAKESH RAMAN NAYAK (GSTN-21BLLPN5547A1ZD) BID ID -2734999 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
10.00 SURESH CHANDRA NAYAK (GSTN-21AKAPN8854B1ZH) BID ID -2735206 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
11.00 PRAVABATI ROUL (GSTN-21DNWPR2757D1ZO) BID ID -2735264 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
12.00 SUSHREETA PRADHAN (GSTN-21CBEPP1809D1Z7) BID ID -2735645 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
13.00 NIMAIN CHARAN TARAI (GSTN-21AXNPT7241A1ZN) BID ID -2736021 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
14.00 NIRUPAMA ROUL (GSTN-21CMMPR8087G1ZK) BID ID -2736038 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
15.00 Ramakanta Rout (GSTN-21AVHPR5321B2Z3) BID ID -2736210 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
16.00 TAPASWINI MALLIK (GSTN-21GHOPM6672M1ZM) BID ID -2736231 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
17.00 DILLIP KUMAR SAHOO (GSTN-21AFVPS0232G3ZI) BID ID -2736359 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
18.00 CHHEDILAL KATARUKA (GSTN-21AEDPK9566J2Z9) BID ID -2736967 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
19.00 SUSAMARANI ROUT (GSTN-21BVPPR9633B1ZG) BID ID -2737378 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
20.00 Chadan Maharana (GSTN-NA) BID ID -2728327 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
21.00 RASHMITA ROUT (GSTN-NA) BID ID -2734825 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
22.00 M/S SAI SHREE INDUSTRIES (GSTN-NA) BID ID -2733514 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
23.00 SNEHARANI MAJHI (GSTN-NA) BID ID -2733333 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
24.00 Basanta Kumar Sethi (GSTN-NA) BID ID -2735913 1680746.423 -14.990 1428802.534 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Two
25.00 SURESH CHANDRA DALANAYAK (GSTN-NA) BID ID -2736845 1680746.423 -6.500 1571497.906 Fifteen Lakh Seventy One Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: Chadan Maharana,Rajesh Roshan Behera,PUSPITA ENGINEERING,SANTANU MALLIK,ABHIRAM MALLIK,SNEHARANI MAJHI,M/S SAI SHREE INDUSTRIES,AMARENDRA DAS,JAJNESWAR NAIK,Satyabrata Das,ASHOK KUMAR SETHY,RASHMITA ROUT,RAKESH RAMAN NAYAK,SURESH CHANDRA NAYAK,PRAVABATI ROUL,SUSHREETA PRADHAN,Basanta Kumar Sethi,NIMAIN CHARAN TARAI,NIRUPAMA ROUL,Ramakanta Rout,TAPASWINI MALLIK,DILLIP KUMAR SAHOO,CHHEDILAL KATARUKA,SUSAMARANI ROUT(1428802.534)
BOQ Summary Details Tender Title: Special Repair of Mathakarogola Arakhapal Jiral Road during 2024-25. Tender ID: 2025_CERWI_108979_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSAMARANI ROUT (BID ID -2737378) 1428802.534 L1
2 Rajesh Roshan Behera (BID ID -2730191) 1428802.534 L1
3 PUSPITA ENGINEERING (BID ID -2730481) 1428802.534 L1
4 SANTANU MALLIK (BID ID -2731471) 1428802.534 L1
5 ABHIRAM MALLIK (BID ID -2733244) 1428802.534 L1
6 SNEHARANI MAJHI (BID ID -2733333) 1428802.534 L1
7 M/S SAI SHREE INDUSTRIES (BID ID -2733514) 1428802.534 L1
8 AMARENDRA DAS (BID ID -2733719) 1428802.534 L1
9 JAJNESWAR NAIK (BID ID -2734378) 1428802.534 L1
10 Satyabrata Das (BID ID -2734700) 1428802.534 L1
11 ASHOK KUMAR SETHY (BID ID -2734765) 1428802.534 L1
12 RASHMITA ROUT (BID ID -2734825) 1428802.534 L1
13 RAKESH RAMAN NAYAK (BID ID -2734999) 1428802.534 L1
14 SURESH CHANDRA NAYAK (BID ID -2735206) 1428802.534 L1
15 PRAVABATI ROUL (BID ID -2735264) 1428802.534 L1
16 SUSHREETA PRADHAN (BID ID -2735645) 1428802.534 L1
17 Basanta Kumar Sethi (BID ID -2735913) 1428802.534 L1
18 NIMAIN CHARAN TARAI (BID ID -2736021) 1428802.534 L1
19 NIRUPAMA ROUL (BID ID -2736038) 1428802.534 L1
20 Ramakanta Rout (BID ID -2736210) 1428802.534 L1
21 TAPASWINI MALLIK (BID ID -2736231) 1428802.534 L1
22 DILLIP KUMAR SAHOO (BID ID -2736359) 1428802.534 L1
23 Chadan Maharana (BID ID -2728327) 1428802.534 L1
24 CHHEDILAL KATARUKA (BID ID -2736967) 1428802.534 L1
25 SURESH CHANDRA DALANAYAK (BID ID -2736845) 1571497.906 L2
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