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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC After drawl of lottery | |
| 2 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 3 | L1₹7.1 LRejected-AOC AT BETARAPALLI PO PHASI P S KODALA GANJAM ODISHA | GANJAM | GANJAM | ODISHA | L1 | Rejected-AOC After drawl of lottery | |
| 4 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 5 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
4 Nov 2024, 4:00 pmClosed
Superintending Engineer, R.W. Division No.-I, Ganj
O/o the S.E., R.W. Division-I, In-front of De-paul school, Engineering School Road, Berhampur, Ganjam, 760010
SR to Boxcell culvert (3x8.77) at 0.650 km Polosara Hospital to Patigada Road
2024_CERWI_106152_8
OnlineTender/01/SERWDG-I/24-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,400
Yes
20 Jan 2025
29 Oct 2024
5 Nov 2024
29 Oct 2024
4 Nov 2024
29 Oct 2024
29 Oct 2024 - 2 Nov 2024
eProcurement System Government of Odisha Created By: Rasmita Kumari Sahu Created Date/Time: 06-Nov-2024 05:37 PM Tender Title: SR to Boxcell culvert (3x8.77) at 0.650 km Polosara Hospital to Patigada Road Tender ID: 2024_CERWI_106152_8
Tender Inviting Authority: Superintending Engineer
Name of Work: S/R to Boxcell culvert (3x8.77) at 0/650 km Polosara Hospital to Patigada Road
Contract No: OnlineTender01 / 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 PRABHAKAR PRADHAN (GSTN-21ANDPP7343P1ZN) BID ID -2609415 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
2.00 Nilanchala Behera (GSTN-21BLFPB7296A1ZL) BID ID -2609568 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
3.00 Siba Sankar Sahu (GSTN-21CXTPS3369E1Z3) BID ID -2609884 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
4.00 G PANDA PATRA (GSTN-21DZTPP2704P2ZS) BID ID -2610113 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
5.00 Durlabh Kumar Bisoyi (GSTN-21BVUPB7415G1ZP) BID ID -2612051 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
6.00 Santosh Kumar Sethi (GSTN-21AOKPS4298C1ZU) BID ID -2612131 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
7.00 Prabin Kumar Sethi (GSTN-21FNPPS9141R1ZZ) BID ID -2612687 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
8.00 Karpur Barik (GSTN-21BXLPB4519A1Z7) BID ID -2613607 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
9.00 RAJARAM NAYAK (GSTN-21AMYPN6991K1Z4) BID ID -2613667 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
10.00 Sankara Mohanty (GSTN-21AXRPM6883H1ZY) BID ID -2613714 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
11.00 DUKHI NAIK (GSTN-21CDNPN0548Q1Z3) BID ID -2614120 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
12.00 HADU NAIK (GSTN-21ALIPN3183E2ZC) BID ID -2614284 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
13.00 CHANDAN PRADHAN(GSTN-NA)--2613417 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
14.00 PRAFULLA KUMAR SETHI(GSTN-NA)--2610804 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
15.00 Brundaban Nahak(GSTN-NA)--2607469 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
16.00 MINAKETAN PRADHAN(GSTN-NA)--2612962 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
17.00 MANASI PRADHAN(GSTN-NA)--2609460 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
18.00 Kongres Das(GSTN-NA)--2609782 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
19.00 BAHAN DAS(GSTN-NA)--2608804 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
20.00 M/S GOURAHARI NAYAK(GSTN-NA)--2609732 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
21.00 DHARMA DAS(GSTN-NA)--2614522 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
22.00 SUMANTA KUMAR PRADHAN(GSTN-NA)--2609305 839883.67 -14.99 713985.11 Seven Lakh Thirteen Thousand Nine Hundred and Eighty Five
Lowest Amount Quoted BY: Brundaban Nahak,BAHAN DAS,SUMANTA KUMAR PRADHAN,PRABHAKAR PRADHAN,MANASI PRADHAN,Nilanchala Behera,M/S GOURAHARI NAYAK,Kongres Das,Siba Sankar Sahu,G PANDA PATRA,PRAFULLA KUMAR SETHI,Durlabh Kumar Bisoyi,Santosh Kumar Sethi,Prabin Kumar Sethi,MINAKETAN PRADHAN,CHANDAN PRADHAN,Karpur Barik,RAJARAM NAYAK,Sankara Mohanty,DUKHI NAIK,HADU NAIK,DHARMA DAS(713985.11)
BOQ Summary Details Tender Title: SR to Boxcell culvert (3x8.77) at 0.650 km Polosara Hospital to Patigada Road Tender ID: 2024_CERWI_106152_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Brundaban Nahak 713985.11 L1
2 BAHAN DAS 713985.11 L1
3 SUMANTA KUMAR PRADHAN 713985.11 L1
4 PRABHAKAR PRADHAN 713985.11 L1
5 MANASI PRADHAN 713985.11 L1
6 Nilanchala Behera 713985.11 L1
7 M/S GOURAHARI NAYAK 713985.11 L1
8 Kongres Das 713985.11 L1
9 Siba Sankar Sahu 713985.11 L1
10 G PANDA PATRA 713985.11 L1
11 PRAFULLA KUMAR SETHI 713985.11 L1
12 Durlabh Kumar Bisoyi 713985.11 L1
13 Santosh Kumar Sethi 713985.11 L1
14 Prabin Kumar Sethi 713985.11 L1
15 MINAKETAN PRADHAN 713985.11 L1
16 CHANDAN PRADHAN 713985.11 L1
17 Karpur Barik 713985.11 L1
18 RAJARAM NAYAK 713985.11 L1
19 Sankara Mohanty 713985.11 L1
20 DUKHI NAIK 713985.11 L1
21 HADU NAIK 713985.11 L1
22 DHARMA DAS 713985.11 L1
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