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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery | |
| 3 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery | |
| 4 | L1₹4.3 LRejected-Finance AT RUSIPADA PS KANPUR DIST CUTTACK PIN 754037 | RUSIPADA | CUTTACK | ODISHA | 754037 | L1 | Rejected-Finance Not qualified in lottery | |
| 5 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
28 Aug 2023, 4:00 pmClosed
Executive Engineer
REO, Colony, Potapokhari, Nayabazar, Cuttack-753004
Bridge over Local Nallah on Barabhaya Nuasahi Road
2023_CERWI_92713_27
SECTC-II-02 of 2023-24 dt. 09.08.2023
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Barabhaya
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,040
Yes
10 Nov 2023
19 Aug 2023
29 Aug 2023
19 Aug 2023
28 Aug 2023
19 Aug 2023
eProcurement System Government of Odisha Created By: Abhisek Swain Created Date/Time: 03-Sep-2023 07:37 PM Tender Title: Bridge over Local Nallah on Barabhaya Nuasahi Road Tender ID: 2023_CERWI_92713_27
Tender Inviting Authority: Executive Engineer
Name of Work: S/R to HL Bridge over Local nallah on Barabhaya to Nuasahi Road in the District of Cuttack for the year 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 BIRANCHI SAHOO(GSTN-21FJMPS7043K1ZR) 504293.364 -14.990 428699.789 Four Lakh Twenty Eight Thousand Six Hundred and Ninty Nine
2.00 SUSANT KUMAR SAMAL(GSTN-21BZVPS3488R1Z3) 504293.364 -14.990 428699.789 Four Lakh Twenty Eight Thousand Six Hundred and Ninty Nine
3.00 CHITTARANJAN DASH(GSTN-21BLUPD7205G1ZB) 504293.364 -14.990 428699.789 Four Lakh Twenty Eight Thousand Six Hundred and Ninty Nine
4.00 KRUSHNA CHANDRA SAHU(GSTN-21BRAPS1559N1ZK) 504293.364 -14.990 428699.789 Four Lakh Twenty Eight Thousand Six Hundred and Ninty Nine
5.00 PABITRA MOHAN BEHERA(GSTN-21CCTPB3430Q2ZF) 504293.364 -14.990 428699.789 Four Lakh Twenty Eight Thousand Six Hundred and Ninty Nine
6.00 SANJUKTA JENA(GSTN-21AQIPJ8113B1ZH) 504293.364 -14.990 428699.789 Four Lakh Twenty Eight Thousand Six Hundred and Ninty Nine
7.00 M/S DAKHINAKALI ENTERPRISERS(GSTN-21BWVPS0067B1ZL) 504293.364 -14.990 428699.789 Four Lakh Twenty Eight Thousand Six Hundred and Ninty Nine
8.00 JAYKRISHNA BISWAL(GSTN-NA) 504293.364 -14.990 428699.789 Four Lakh Twenty Eight Thousand Six Hundred and Ninty Nine
9.00 GNYANABIKASH BADJENA(GSTN-NA) 504293.364 -14.990 428699.789 Four Lakh Twenty Eight Thousand Six Hundred and Ninty Nine
10.00 ANIRUDHA MAHALIK(GSTN-NA) 504293.364 -14.990 428699.789 Four Lakh Twenty Eight Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: BIRANCHI SAHOO,GNYANABIKASH BADJENA,SUSANT KUMAR SAMAL,CHITTARANJAN DASH,KRUSHNA CHANDRA SAHU,JAYKRISHNA BISWAL,PABITRA MOHAN BEHERA,SANJUKTA JENA,ANIRUDHA MAHALIK,M/S DAKHINAKALI ENTERPRISERS(428699.789)
BOQ Summary Details Tender Title: Bridge over Local Nallah on Barabhaya Nuasahi Road Tender ID: 2023_CERWI_92713_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIRANCHI SAHOO 428699.789 L1
2 GNYANABIKASH BADJENA 428699.789 L1
3 SUSANT KUMAR SAMAL 428699.789 L1
4 CHITTARANJAN DASH 428699.789 L1
5 KRUSHNA CHANDRA SAHU 428699.789 L1
6 JAYKRISHNA BISWAL 428699.789 L1
7 PABITRA MOHAN BEHERA 428699.789 L1
8 SANJUKTA JENA 428699.789 L1
9 ANIRUDHA MAHALIK 428699.789 L1
10 M/S DAKHINAKALI ENTERPRISERS 428699.789 L1
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