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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance Qualify | |
| 2 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance Qualify | |
| 3 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance Qualify | |
| 4 | L1₹6.0 LAccepted-Finance SAMBALPUR MUNICIPAL CORPORATION SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Accepted-Finance Qualify | |
| 5 | L1₹6.0 LAccepted-Finance AT BADAHAL PO KEONJHARGARH DIST KEONJHAR 758001 | KEONJHARGARH | KEONJHAR | ODISHA | 758001 | L1 | Accepted-Finance Qualify |
Tender Value
₹7.1 L
Closing Date
7 Jul 2022, 5:00 pmClosed
Executive Engineer
Executive Engineer, O/o Superintending Engineer, R.W.Division, Jajpur
S/R to Fhalapur to Haladidiha Road for the Year 2022-23
2022_CERWI_79240_12
05 JJPT 2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
Jajpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
29 Oct 2022
29 Jun 2022
8 Jul 2022
29 Jun 2022
7 Jul 2022
29 Jun 2022
29 Jun 2022 - 6 Jul 2022
eProcurement System Government of Odisha Created By: Gyanaranjan Nayak Created Date/Time: 13-Jul-2022 05:57 PM Tender Title: S/R to Fhalapur to Haladidiha Road for the Year 2022-23 Tender ID: 2022_CERWI_79240_12
Tender Inviting Authority: Executive Engineer
Name of Work: Falapur Haladidiha Road for the Year 2022-23
Contract No: 05JJPT 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANJUKTA MISHRA(GSTN-21AKKPM9492L2Z1) 707751.564 -14.990 601659.605 Six Lakh One Thousand Six Hundred and Fifty Nine
2.00 BIJAYA KUMAR SAHOO(GSTN-21BWGPS9007J1ZD) 707751.564 -14.990 601659.605 Six Lakh One Thousand Six Hundred and Fifty Nine
3.00 NIRANJAN DAS(GSTN-21ARZPD6348L1ZA) 707751.564 -14.990 601659.605 Six Lakh One Thousand Six Hundred and Fifty Nine
4.00 SANTOSH KUMAR NAYAK(GSTN-21ADRPN3584G2ZB) 707751.564 -14.990 601659.605 Six Lakh One Thousand Six Hundred and Fifty Nine
5.00 ASHALATA BAI(GSTN-21FFYPB9217L1ZZ) 707751.564 -14.990 601659.605 Six Lakh One Thousand Six Hundred and Fifty Nine
6.00 SANTOSH KUMAR PADIHARI(GSTN-21BVJPP0312H1Z2) 707751.564 -14.990 601659.605 Six Lakh One Thousand Six Hundred and Fifty Nine
7.00 ARUN KUMAR JENA(GSTN-21AVCPJ7605F1Z2) 707751.564 -14.990 601659.605 Six Lakh One Thousand Six Hundred and Fifty Nine
8.00 DINABANDHU NAYAK(GSTN-21AEVPN1522R1Z1) 707751.564 -14.990 601659.605 Six Lakh One Thousand Six Hundred and Fifty Nine
9.00 PRAGYAN PRIYADARSHINI(GSTN-NA) 707751.564 -14.990 601659.605 Six Lakh One Thousand Six Hundred and Fifty Nine
10.00 RAKESH KUMAR KHILAR(GSTN-NA) 707751.564 -14.990 601659.605 Six Lakh One Thousand Six Hundred and Fifty Nine
11.00 DWARIKANATH SAMAL(GSTN-NA) 707751.564 -14.990 601659.605 Six Lakh One Thousand Six Hundred and Fifty Nine
12.00 SUSHANT KUMAR NAYAK(GSTN-NA) 707751.564 -14.990 601659.605 Six Lakh One Thousand Six Hundred and Fifty Nine
13.00 ASHISH KUMAR BEHURIA(GSTN-NA) 707751.564 -14.990 601659.605 Six Lakh One Thousand Six Hundred and Fifty Nine
14.00 SANJAY KUMAR PADIHARI(GSTN-NA) 707751.564 -14.990 601659.605 Six Lakh One Thousand Six Hundred and Fifty Nine
Lowest Amount Quoted BY: PRAGYAN PRIYADARSHINI,SANJUKTA MISHRA,BIJAYA KUMAR SAHOO,NIRANJAN DAS,ASHISH KUMAR BEHURIA,SANTOSH KUMAR NAYAK,ASHALATA BAI,SANTOSH KUMAR PADIHARI,SANJAY KUMAR PADIHARI,SUSHANT KUMAR NAYAK,ARUN KUMAR JENA,DINABANDHU NAYAK,RAKESH KUMAR KHILAR,DWARIKANATH SAMAL(601659.605)
BOQ Summary Details Tender Title: S/R to Fhalapur to Haladidiha Road for the Year 2022-23 Tender ID: 2022_CERWI_79240_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAGYAN PRIYADARSHINI 601659.605 L1
2 SANJUKTA MISHRA 601659.605 L1
3 BIJAYA KUMAR SAHOO 601659.605 L1
4 NIRANJAN DAS 601659.605 L1
5 ASHISH KUMAR BEHURIA 601659.605 L1
6 SANTOSH KUMAR NAYAK 601659.605 L1
7 ASHALATA BAI 601659.605 L1
8 SANTOSH KUMAR PADIHARI 601659.605 L1
9 SANJAY KUMAR PADIHARI 601659.605 L1
10 SUSHANT KUMAR NAYAK 601659.605 L1
11 ARUN KUMAR JENA 601659.605 L1
12 DINABANDHU NAYAK 601659.605 L1
13 RAKESH KUMAR KHILAR 601659.605 L1
14 DWARIKANATH SAMAL 601659.605 L1
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