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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.6 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 1₹12.6 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 3 | 1₹12.6 LRejected-AOC AT PO BADASAHI SARADHAPUR PS DIST NAYAGARH | NAYAGARH | 1 | Rejected-AOC Rejected | |
| 4 | 1₹12.6 LRejected-AOC | 1 | Rejected-AOC Rejected | |
| 5 | 1₹12.6 LRejected-AOC AT PO GUNTHUNI P S KHANDAPADA DIST NAYAGARH | NAYAGARH | NAYAGARH | ODISHA | 1 | Rejected-AOC Rejected |
Tender Value
₹12.6 L
EMD Value
₹12,607
Closing Date
1 Aug 2023, 5:30 pmClosed
Divisional Officer
RURAL WORKS DIVISION, NAYAGARH
S/R to Raghunathpur to Solapata road for the year 2023-24 (such as construction of Retaining wall and construction of CC Drain)
2023_CERWI_90919_1
TENDERONLINENRGH02202324
Open Tender
Civil Works - Roads
Percentage
60 days
Nayagarh
2 documents required · 2 mandatory
₹6,000
₹12,607
Yes
8 Feb 2024
20 Jul 2023
2 Aug 2023
20 Jul 2023
1 Aug 2023
20 Jul 2023
20 Jul 2023 - 1 Aug 2023
eProcurement System Government of Odisha Created By: Hrushikesh Baral Created Date/Time: 08-Feb-2024 04:57 PM Tender Title: S/R to Raghunathpur to Solapata road for the year 2023-24 (such as construction of Retaining wall and construction of CC Drain) Tender ID: 2023_CERWI_90919_1
Tender Inviting Authority:
Name of Work: S/R to Raghunathpur to Solapata road for the year 2023-24 (such as construction of Retaining wall and construction of CC Drain)
Contract No: TENDERONLINENRGH02202324
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOBINDA CHANDRA DHALA (GSTN-21AKTPD7662C1ZA) BID ID -2186271 1260687.870 0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
2.00 KAILASH CHANDRA SAHOO (GSTN-21DHMPS3553Q1ZN) BID ID -2186281 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
3.00 SUBHASHREE CHOUDHURY (GSTN-21BWRPC5660A1ZY) BID ID -2186901 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
4.00 BAIKUNTHANATH SAHU (GSTN-21ELLPS4717N2ZJ) BID ID -2187680 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
5.00 SUBASH CHANDRA MAJHI (GSTN-21ASPPM1996E2ZJ) BID ID -2188498 1260687.870 0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
6.00 SUSHANTI RAUTARAY (GSTN-21DIGPR0049F1ZL) BID ID -2188733 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
7.00 AKASH PANDA (GSTN-21DTOPP5806H1Z1) BID ID -2189011 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
8.00 MUKTAMAYEE DALEI (GSTN-21DVEPD7383F1ZS) BID ID -2189523 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
9.00 Bidyadhar Barad (GSTN-21CIBPB1084N1ZL) BID ID -2189998 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
10.00 SURESH KUMAR BHUJABAL (GSTN-21BPSPB1017E1ZL) BID ID -2190301 1260687.870 0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
11.00 PARSHURAM DALEI (GSTN-21CNKPD5243D1ZK) BID ID -2190400 1260687.870 0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
12.00 SAROJ KUMAR PRADHAN (GSTN-21CBCPP3888A1ZW) BID ID -2190500 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
13.00 ACHYUTANANDA MAHAPATRA (GSTN-21BNBPM1025L1ZG) BID ID -2190720 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
14.00 AMJAD KHAN (GSTN-21BAIPA6047A1ZJ) BID ID -2190903 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
15.00 SUSHANTA KUMAR KHATEI (GSTN-21AKGPK6239B1ZN) BID ID -2192275 1260687.870 0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
16.00 SRIKANTA KUMAR BEHERA (GSTN-21BZPPB0351Q1ZC) BID ID -2192291 1260687.870 0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
17.00 DEBASIS PAIKERA(GSTN-NA)--2189468 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
18.00 BHAGIRATHI PRADHAN(GSTN-NA)--2191310 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
19.00 AKSHAY KUMAR MANGARAJ(GSTN-NA)--2190665 1260687.870 0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
20.00 JOGESWAR SAHOO(GSTN-NA)--2188528 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
21.00 CHANDRAKANT MOHANTY(GSTN-NA)--2189363 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
22.00 CHANDAN BEHERA(GSTN-NA)--2191603 1260687.870 0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
23.00 Debal kumar(GSTN-NA)--2190444 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
24.00 SUSANTA KUMAR SETHY(GSTN-NA)--2189854 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
25.00 MANOJ KUMAR SETHI(GSTN-NA)--2186315 1260687.870 0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
26.00 PUSPANJALI CHOUDHURY(GSTN-NA)--2188746 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
27.00 PRADEEPTA KUMAR CHOUDHURY(GSTN-NA)--2187019 1260687.870 -0.000 1260687.870 Tweleve Lakh Sixty Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: GOBINDA CHANDRA DHALA,KAILASH CHANDRA SAHOO,MANOJ KUMAR SETHI,SUBHASHREE CHOUDHURY,PRADEEPTA KUMAR CHOUDHURY,BAIKUNTHANATH SAHU,SUBASH CHANDRA MAJHI,JOGESWAR SAHOO,SUSHANTI RAUTARAY,PUSPANJALI CHOUDHURY,AKASH PANDA,CHANDRAKANT MOHANTY,DEBASIS PAIKERA,MUKTAMAYEE DALEI,SUSANTA KUMAR SETHY,Bidyadhar Barad,SURESH KUMAR BHUJABAL,PARSHURAM DALEI,Debal kumar,SAROJ KUMAR PRADHAN,AKSHAY KUMAR MANGARAJ,ACHYUTANANDA MAHAPATRA,AMJAD KHAN,BHAGIRATHI PRADHAN,CHANDAN BEHERA,SUSHANTA KUMAR KHATEI,SRIKANTA KUMAR BEHERA(1260687.870)
BOQ Summary Details Tender Title: S/R to Raghunathpur to Solapata road for the year 2023-24 (such as construction of Retaining wall and construction of CC Drain) Tender ID: 2023_CERWI_90919_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOBINDA CHANDRA DHALA 1260687.870 L1
2 KAILASH CHANDRA SAHOO 1260687.870 L1
3 MANOJ KUMAR SETHI 1260687.870 L1
4 SUBHASHREE CHOUDHURY 1260687.870 L1
5 PRADEEPTA KUMAR CHOUDHURY 1260687.870 L1
6 BAIKUNTHANATH SAHU 1260687.870 L1
7 SUBASH CHANDRA MAJHI 1260687.870 L1
8 JOGESWAR SAHOO 1260687.870 L1
9 SUSHANTI RAUTARAY 1260687.870 L1
10 PUSPANJALI CHOUDHURY 1260687.870 L1
11 AKASH PANDA 1260687.870 L1
12 CHANDRAKANT MOHANTY 1260687.870 L1
13 DEBASIS PAIKERA 1260687.870 L1
14 MUKTAMAYEE DALEI 1260687.870 L1
15 SUSANTA KUMAR SETHY 1260687.870 L1
16 Bidyadhar Barad 1260687.870 L1
17 SURESH KUMAR BHUJABAL 1260687.870 L1
18 PARSHURAM DALEI 1260687.870 L1
19 Debal kumar 1260687.870 L1
20 SAROJ KUMAR PRADHAN 1260687.870 L1
21 AKSHAY KUMAR MANGARAJ 1260687.870 L1
22 ACHYUTANANDA MAHAPATRA 1260687.870 L1
23 AMJAD KHAN 1260687.870 L1
24 BHAGIRATHI PRADHAN 1260687.870 L1
25 CHANDAN BEHERA 1260687.870 L1
26 SUSHANTA KUMAR KHATEI 1260687.870 L1
27 SRIKANTA KUMAR BEHERA 1260687.870 L1
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