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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-AOC | L1 | Accepted-AOC QUALIFIED | |
| 2 | Rejected-Technical AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | - | Rejected-Technical DUE TO LOTTERY | |
| 3 | Rejected-Technical AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | - | Rejected-Technical DUE TO LOTTERY | |
| 4 | Rejected-Technical AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | - | Rejected-Technical DUE TO LOTTERY | |
| 5 | Rejected-Technical AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | - | Rejected-Technical DUE TO LOTTERY |
Tender Value
Refer Docs
EMD Value
₹33,560
Closing Date
26 Sept 2023, 5:00 pmClosed
EXECUTIVE ENGINEER
o/o the executive engineer,rural works division, bhawanipatna
Maintenance to RD Road to Bolangi Road for the year 2023-24
2023_CERWI_94013_3
EERWBPT-ONLINE-07/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
EERWDBHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,560
Yes
EERWDBHAWANIPATNA
5 Dec 2023
11 Sept 2023
27 Sept 2023
11 Sept 2023
26 Sept 2023
11 Sept 2023
11 Sept 2023
eProcurement System Government of Odisha Created By: Biswajit Rayaguru Created Date/Time: 29-Sep-2023 02:51 PM Tender Title: Maintenance to RD Road to Bolangi Road for the year 2023-24 Tender ID: 2023_CERWI_94013_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna
Name of Work: Maintenance of R.D. Road to Bolangi Road for 2023 - 24
Contract No: EERWBPT/Online-07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lalita Naik(GSTN-21AYSPN0801C1ZY) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
2.00 SUBASH NAIK(GSTN-21AYSPN0665J1Z5) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
3.00 SKG COMBINES PRIVATE LIMITED(GSTN-21AAPCS7452Q3ZK) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
4.00 GOURAV PATTANAIK(GSTN-21CPJPP3738Q2Z9) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
5.00 SOPHALI RANJAN SAHOO(GSTN-21FIHPS1896A1ZA) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
6.00 SRI.SUMAN KUMAR DAKUA(GSTN-21CBCPD7633R1ZI) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
7.00 BIKASH KUMAR AGRAWAL(GSTN-21ANOPA1989P1ZJ) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
8.00 ANKIT KUMAR AGRAWAL(GSTN-21AWQPA3878E1ZM) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
9.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
10.00 Bhojraj Rana(GSTN-21ANEPR1842C1ZJ) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
11.00 Bhodev Mahala(GSTN-21ACMPM7395N1ZW) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
12.00 SANKARLAL JAIN(GSTN-NA) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
13.00 SAROJ KANTA NAIK(GSTN-NA) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
14.00 PURANDHAR DURGA(GSTN-NA) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
15.00 RAHUL BOSE(GSTN-NA) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
16.00 RABI NARAYAN SETHI(GSTN-NA) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
17.00 GOPAL PRASAD SAHU(GSTN-NA) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
18.00 SUSANTA NAIK(GSTN-NA) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
19.00 SWEETY AGRAWAL(GSTN-NA) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
20.00 AKASH AGRAWAL(GSTN-NA) 3355951.090 -14.990 2852894.022 Twenty Eight Lakh Fifty Two Thousand Eight Hundred and Ninty Four
Lowest Amount Quoted BY: Lalita Naik,SUBASH NAIK,SKG COMBINES PRIVATE LIMITED,GOPAL PRASAD SAHU,RAHUL BOSE,GOURAV PATTANAIK,SOPHALI RANJAN SAHOO,SRI.SUMAN KUMAR DAKUA,SAROJ KANTA NAIK,BIKASH KUMAR AGRAWAL,PURANDHAR DURGA,ANKIT KUMAR AGRAWAL,SWEETY AGRAWAL,AKASH AGRAWAL,BHUMISUTA BEMAL,Bhojraj Rana,SANKARLAL JAIN,Bhodev Mahala,SUSANTA NAIK,RABI NARAYAN SETHI(2852894.022)
BOQ Summary Details Tender Title: Maintenance to RD Road to Bolangi Road for the year 2023-24 Tender ID: 2023_CERWI_94013_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lalita Naik 2852894.022 L1
2 SUBASH NAIK 2852894.022 L1
3 SKG COMBINES PRIVATE LIMITED 2852894.022 L1
4 GOPAL PRASAD SAHU 2852894.022 L1
5 RAHUL BOSE 2852894.022 L1
6 GOURAV PATTANAIK 2852894.022 L1
7 SOPHALI RANJAN SAHOO 2852894.022 L1
8 SRI.SUMAN KUMAR DAKUA 2852894.022 L1
9 SAROJ KANTA NAIK 2852894.022 L1
10 BIKASH KUMAR AGRAWAL 2852894.022 L1
11 PURANDHAR DURGA 2852894.022 L1
12 ANKIT KUMAR AGRAWAL 2852894.022 L1
13 SWEETY AGRAWAL 2852894.022 L1
14 AKASH AGRAWAL 2852894.022 L1
15 BHUMISUTA BEMAL 2852894.022 L1
16 Bhojraj Rana 2852894.022 L1
17 SANKARLAL JAIN 2852894.022 L1
18 Bhodev Mahala 2852894.022 L1
19 SUSANTA NAIK 2852894.022 L1
20 RABI NARAYAN SETHI 2852894.022 L1
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