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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT DALIMBAGORADI WARD NO 05 KONARK PURI | SAMBALPUR | ODISHA | 768107 | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹4.2 L
Closing Date
24 Nov 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION
Building Works
2022_CERWI_83173_18
Tender-Onl-Divn.NPR-05/2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
2 May 2023
14 Nov 2022
25 Nov 2022
14 Nov 2022
24 Nov 2022
14 Nov 2022
14 Nov 2022 - 23 Nov 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 29-Nov-2022 10:53 AM Tender Title: Repair/ Maintenance of R.W Sub-Division Office building at Konark for the year 2022-23 Tender ID: 2022_CERWI_83173_18
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Repair & Maintenance of R.W Sub-Division Office building at Konark for the year 2022-23
Contract No: Tender–Online–Divn.NPR-05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARNA CHANDRA BHOLA(GSTN-21ARGPB7939L2ZN) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
2.00 GAGAN BIHARI PATRA(GSTN-21AHCPP7180R1ZU) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
3.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
4.00 SAKHAWAT KHAN(GSTN-21ANRPK0105A1ZV) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
5.00 DEBENDRANATH MAHARI(GSTN-21AWWPM6294Q2ZE) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
6.00 KAMALA MURUDI(GSTN-21AVUPM9088P2ZE) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
7.00 HRUDANANDA MISHRA(GSTN-21AIKPM2295B2ZK) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
8.00 PADMANAV BARAL(GSTN-21BWDPB6781R1Z6) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
9.00 RANJAN KUMAR SASMAL(GSTN-21CHUPS4157H2ZW) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
10.00 SUSANTA SENAPATI(GSTN-21CKLPS7647J1ZL) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
11.00 BISWAJIT DALAI(GSTN-21BUHPD3016K1Z4) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
12.00 PARTHA SARATHI BEHURA(GSTN-21DIUPB8555G1Z2) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
13.00 ANUPAMA DASH(GSTN-21BSZPD3046H1ZR) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
14.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
15.00 Pabitra Mohan Biswal(GSTN-21ANFPB3785P1ZT) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
16.00 PRAKASH CHANDRA ROUT(GSTN-21BLHPR2160M1Z1) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
17.00 PRATIMA NAYAK(GSTN-21BDRPN6799J1ZP) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
18.00 MANORANJAN PRADHAN(GSTN-21AHDPP5847L1Z3) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
19.00 SUSHANT KUMAR BISHWAL(GSTN-21BTGPB7444B1ZC) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
20.00 BISWANATH SWAIN(GSTN-21AOLPS5431A2ZB) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
21.00 SANATAN KANDI(GSTN-NA) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
22.00 DEEPAK CHANDRASEKHAR NARENDRA(GSTN-NA) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
23.00 Priyankesh Jena(GSTN-NA) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
24.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(GSTN-NA) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
25.00 SURESH KUMAR PRADHAN(GSTN-NA) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
26.00 Duryodhan Mohanty(GSTN-NA) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
27.00 HRUSIKESH SWAIN(GSTN-NA) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
28.00 SASMITA MOHANTY(GSTN-NA) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
29.00 SWADHIN KUMAR PRADHAN(GSTN-NA) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
30.00 KSHETRA MOHAN PATRA(GSTN-NA) 420339.02 -14.99 357330.20 Three Lakh Fifty Seven Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: KARNA CHANDRA BHOLA,GAGAN BIHARI PATRA,Priyankesh Jena,DEEPAK CHANDRASEKHAR NARENDRA,BAILOCHAN SAHOO,SAKHAWAT KHAN,DEBENDRANATH MAHARI,KAMALA MURUDI,SWADHIN KUMAR PRADHAN,HRUSIKESH SWAIN,HRUDANANDA MISHRA,PADMANAV BARAL,RANJAN KUMAR SASMAL,SUSANTA SENAPATI,BISWAJIT DALAI,SANATAN KANDI,PARTHA SARATHI BEHURA,ANUPAMA DASH,NIRANJAN SWAIN,SURESH KUMAR PRADHAN,KSHETRA MOHAN PATRA,Pabitra Mohan Biswal,PRAKASH CHANDRA ROUT,Duryodhan Mohanty,PRATIMA NAYAK,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,SASMITA MOHANTY,MANORANJAN PRADHAN,SUSHANT KUMAR BISHWAL,BISWANATH SWAIN(357330.20)
BOQ Summary Details Tender Title: Repair/ Maintenance of R.W Sub-Division Office building at Konark for the year 2022-23 Tender ID: 2022_CERWI_83173_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KARNA CHANDRA BHOLA 357330.20 L1
2 GAGAN BIHARI PATRA 357330.20 L1
3 Priyankesh Jena 357330.20 L1
4 DEEPAK CHANDRASEKHAR NARENDRA 357330.20 L1
5 BAILOCHAN SAHOO 357330.20 L1
6 SAKHAWAT KHAN 357330.20 L1
7 DEBENDRANATH MAHARI 357330.20 L1
8 KAMALA MURUDI 357330.20 L1
9 SWADHIN KUMAR PRADHAN 357330.20 L1
10 HRUSIKESH SWAIN 357330.20 L1
11 HRUDANANDA MISHRA 357330.20 L1
12 PADMANAV BARAL 357330.20 L1
13 RANJAN KUMAR SASMAL 357330.20 L1
14 SUSANTA SENAPATI 357330.20 L1
15 BISWAJIT DALAI 357330.20 L1
16 SANATAN KANDI 357330.20 L1
17 PARTHA SARATHI BEHURA 357330.20 L1
18 ANUPAMA DASH 357330.20 L1
19 NIRANJAN SWAIN 357330.20 L1
20 SURESH KUMAR PRADHAN 357330.20 L1
21 KSHETRA MOHAN PATRA 357330.20 L1
22 Pabitra Mohan Biswal 357330.20 L1
23 PRAKASH CHANDRA ROUT 357330.20 L1
24 Duryodhan Mohanty 357330.20 L1
25 PRATIMA NAYAK 357330.20 L1
26 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION 357330.20 L1
27 SASMITA MOHANTY 357330.20 L1
28 MANORANJAN PRADHAN 357330.20 L1
29 SUSHANT KUMAR BISHWAL 357330.20 L1
30 BISWANATH SWAIN 357330.20 L1
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