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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹26.3 LAccepted-AOC | 1st | Accepted-AOC 1st lowest as per lottery | |
| 2 | 1st₹26.3 LRejected-AOC | 1st | Rejected-AOC 2nd lowest | |
| 3 | 1st₹26.3 LRejected-AOC | 1st | Rejected-AOC 2nd lowest | |
| 4 | 1st₹26.3 LRejected-AOC | 1st | Rejected-AOC 2nd lowest | |
| 5 | 1st₹26.3 LRejected-AOC | 1st | Rejected-AOC 2nd lowest |
Tender Value
₹31.0 L
Closing Date
18 Jul 2022, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION NO-II, BERHAMPUR
Special repair to Alakapuri Nilanchal Nagar IV line VII line and Basudev Nagar IV line to Nilanchala Nagar V Line and VI Line road for the year 2022 23
2022_CERWI_79605_1
04/22-23
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Ganjam
2 documents required · 2 mandatory
₹6,000
Exempted
6 Sept 2022
11 Jul 2022
19 Jul 2022
11 Jul 2022
18 Jul 2022
11 Jul 2022
11 Jul 2022 - 16 Jul 2022
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 19-Jul-2022 05:36 PM Tender Title: Special repair to Alakapuri Nilanchal Nagar IV line VII line and Basudev Nagar IV line to Nilanchala Nagar V Line and VI Line road for the year 2022 23 Tender ID: 2022_CERWI_79605_1
Tender Inviting Authority: Superintending Engineer,Rural Works Division-II,Ganjam,Berhampur
Name of Work: Special repair to Alakapuri Nilanchal Nagar IV line VII line and Basudev Nagar IV line to Nilanchala Nagar V Line and VI Line road for the year 2022 23
Contract No: Online Tender/04/SERWDGM-II/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M SURESH REDDY(GSTN-21AWYPR3674F1ZI) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
2.00 SIMANCHALA PANDA(GSTN-21ALPPP8400M1ZT) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
3.00 AMIT KUMAR SAHU(GSTN-21FVFPS3663L1Z6) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
4.00 SANJAYA KUMAR NAYAK(GSTN-21AIRPN7239H2ZY) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
5.00 B.Kamal Kiran Rao(GSTN-21CJDPR0469L1Z2) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
6.00 DILLIP KUMAR SETHI(GSTN-21EKBPS9501P1ZS) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
7.00 MAMATA KUMARI SATAPATHY(GSTN-21FOGPS9831J1ZH) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
8.00 MANOJ KUMAR MUKHI(GSTN-21EQNPM6388A1ZQ) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
9.00 Neelakantha Swain(GSTN-21CPKPS4281L1ZG) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
10.00 BABULA SETHI(GSTN-21DXEPS0136M1ZH) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
11.00 NARAYAN SAHU(GSTN-21GIGPS7852J1ZR) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
12.00 SRIKANT MOHANTY(GSTN-21FWMPM3923H1ZH) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
13.00 Satyanarayan Sahu(GSTN-21BYJPS5206G1ZK) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
14.00 Krushna Chandra Pradhan(GSTN-21BYMPP9202N1Z1) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
15.00 JEEVAN CHAND PATRA(GSTN-21CYUPP3945B1ZB) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
16.00 Kedar Nath Gouda(GSTN-21BHEPG9563N1Z1) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
17.00 G Kamaraju Reddy(GSTN-21AFWPR7977J1ZF) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
18.00 Chandra Sekhar Behera(GSTN-21ASNPB0114D1ZR) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
19.00 JOGENDRA SETHY(GSTN-21DINPS6271P2ZF) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
20.00 Smt. Sunita Behera(GSTN-21BWOPB4896A1ZQ) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
21.00 Anil Ranjan Sahu(GSTN-21AZKPS7921D1ZE) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
22.00 Damodar Panigrahi(GSTN-21BEMPP8647B1ZG) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
23.00 SANTOSH KUMAR SAHU(GSTN-21FHHPS0933R1ZU) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
24.00 SURAJ KUMAR PANIGRAHI(GSTN-21DVNPP2295B1ZM) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
25.00 Manoj Kumar Nayak(GSTN-NA) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
26.00 NILANCHAL PANDA(GSTN-NA) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
27.00 Saroj Kumar Patro(GSTN-NA) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
28.00 Nilima Kumari Panigrahy(GSTN-NA) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
29.00 NIGAMANANDA DEBADARSHI(GSTN-NA) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
30.00 Babu Chandra Das(GSTN-NA) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
31.00 Susanta Kumar Palo(GSTN-NA) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
32.00 SAROJ KUMAR JENA(GSTN-NA) 3097352.432 -14.990 2633059.302 Twenty Six Lakh Thirty Three Thousand Fifty Nine
Lowest Amount Quoted BY: M SURESH REDDY,NILANCHAL PANDA,SIMANCHALA PANDA,AMIT KUMAR SAHU,SANJAYA KUMAR NAYAK,NIGAMANANDA DEBADARSHI,Babu Chandra Das,Saroj Kumar Patro,B.Kamal Kiran Rao,DILLIP KUMAR SETHI,MAMATA KUMARI SATAPATHY,MANOJ KUMAR MUKHI,Neelakantha Swain,BABULA SETHI,NARAYAN SAHU,SRIKANT MOHANTY,Satyanarayan Sahu,Krushna Chandra Pradhan,JEEVAN CHAND PATRA,Kedar Nath Gouda,G Kamaraju Reddy,Nilima Kumari Panigrahy,Chandra Sekhar Behera,JOGENDRA SETHY,Smt. Sunita Behera,Susanta Kumar Palo,Anil Ranjan Sahu,Manoj Kumar Nayak,Damodar Panigrahi,SAROJ KUMAR JENA,SANTOSH KUMAR SAHU,SURAJ KUMAR PANIGRAHI(2633059.302)
BOQ Summary Details Tender Title: Special repair to Alakapuri Nilanchal Nagar IV line VII line and Basudev Nagar IV line to Nilanchala Nagar V Line and VI Line road for the year 2022 23 Tender ID: 2022_CERWI_79605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M SURESH REDDY 2633059.302 L1
2 NILANCHAL PANDA 2633059.302 L1
3 SIMANCHALA PANDA 2633059.302 L1
4 AMIT KUMAR SAHU 2633059.302 L1
5 SANJAYA KUMAR NAYAK 2633059.302 L1
6 NIGAMANANDA DEBADARSHI 2633059.302 L1
7 Babu Chandra Das 2633059.302 L1
8 Saroj Kumar Patro 2633059.302 L1
9 B.Kamal Kiran Rao 2633059.302 L1
10 DILLIP KUMAR SETHI 2633059.302 L1
11 MAMATA KUMARI SATAPATHY 2633059.302 L1
12 MANOJ KUMAR MUKHI 2633059.302 L1
13 Neelakantha Swain 2633059.302 L1
14 BABULA SETHI 2633059.302 L1
15 NARAYAN SAHU 2633059.302 L1
16 SRIKANT MOHANTY 2633059.302 L1
17 Satyanarayan Sahu 2633059.302 L1
18 Krushna Chandra Pradhan 2633059.302 L1
19 JEEVAN CHAND PATRA 2633059.302 L1
20 Kedar Nath Gouda 2633059.302 L1
21 G Kamaraju Reddy 2633059.302 L1
22 Nilima Kumari Panigrahy 2633059.302 L1
23 Chandra Sekhar Behera 2633059.302 L1
24 JOGENDRA SETHY 2633059.302 L1
25 Smt. Sunita Behera 2633059.302 L1
26 Susanta Kumar Palo 2633059.302 L1
27 Anil Ranjan Sahu 2633059.302 L1
28 Manoj Kumar Nayak 2633059.302 L1
29 Damodar Panigrahi 2633059.302 L1
30 SAROJ KUMAR JENA 2633059.302 L1
31 SANTOSH KUMAR SAHU 2633059.302 L1
32 SURAJ KUMAR PANIGRAHI 2633059.302 L1
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