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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹3.6 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,224
Closing Date
31 Oct 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Building Works
2023_CERWI_95757_35
Tender Online-Divn.NPR-07/2023-24
Open Tender
Civil Works - Buildings
Percentage
60 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,224
Yes
8 Jan 2024
19 Oct 2023
1 Nov 2023
19 Oct 2023
31 Oct 2023
19 Oct 2023
19 Oct 2023 - 31 Oct 2023
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 13-Nov-2023 04:34 PM Tender Title: Maintenance and Repair of Tahasil Office at Gop for the year 2023-24 Tender ID: 2023_CERWI_95757_35
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Maintenance & Repair of Tahasil Office Building at Gop for the year 2023-24
Contract No: Tender–Online–Divn.NPR-07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
2.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
3.00 SIBENDRA KANDI(GSTN-21CECPK5906D1Z2) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
4.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
5.00 PRATIMA NAYAK(GSTN-21BDRPN6799J1ZP) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
6.00 RATNAKAR NISANKA(GSTN-21ACMPN1030F1Z8) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
7.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
8.00 JYOTIRANJAN MOHANTY(GSTN-21ATIPM3989M1Z3) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
9.00 JAYANTA KUMAR BEHERA(GSTN-21AWGPB3418H1Z5) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
10.00 DIPAK KUMAR SAHOO(GSTN-21BLHPS3204D1Z0) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
11.00 SUSANTA SENAPATI(GSTN-21CKLPS7647J1ZL) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
12.00 PARTHA SARATHI BEHURA(GSTN-21DIUPB8555G1Z2) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
13.00 LINGARAJ NAYAK(GSTN-21ATSPN5580F2ZF) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
14.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
15.00 SANTOSH KUMAR ROUTRAY(GSTN-21ANEPR1765L2ZT) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
16.00 PABITRA KUMAR ACHARYA(GSTN-21AEHPA5377D2ZZ) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
17.00 BIBEKANANDA SITHA(GSTN-21ATYPS7521D1ZG) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
18.00 PADMANAV BARAL(GSTN-21BWDPB6781R1Z6) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
19.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
20.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
21.00 KISHORE CHANDRA MOHAPATRA(GSTN-21ANWPM1240M1ZT) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
22.00 PRUTHIRAJ MALLICK(GSTN-21AKBPM8654P1ZQ) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
23.00 GANGA DHARA SETHI(GSTN-21ACDPS6166L1ZC) 422412.87 -6.99 392886.21 Three Lakh Ninty Two Thousand Eight Hundred and Eighty Six
24.00 JYOTSHNARANI GURU(GSTN-NA) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
25.00 ROJALINI ROUT(GSTN-NA) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
26.00 DEEPAK CHANDRASEKHAR NARENDRA(GSTN-NA) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
27.00 DILLIP KUMAR PRADHAN(GSTN-NA) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
28.00 SANATAN KANDI(GSTN-NA) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
29.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(GSTN-NA) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
30.00 SURYA ENTERPRISES, PROP. SURYAKANTA JENA(GSTN-NA) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
31.00 KSHETRA MOHAN PATRA(GSTN-NA) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
32.00 SHESHADEB PARIDA(GSTN-NA) 422412.87 -14.00 363275.07 Three Lakh Sixty Three Thousand Two Hundred and Seventy Five
33.00 PRATIMA PRADHAN(GSTN-NA) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
34.00 DEBASMITA KHANDUAL(GSTN-NA) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
35.00 KALENDI CHARAN JENA(GSTN-NA) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
36.00 BATA KRUSHNA PATRA(GSTN-NA) 422412.87 -14.99 359093.18 Three Lakh Fifty Nine Thousand Ninty Three
Lowest Amount Quoted BY: BAILOCHAN SAHOO,BIDUBHUSAN NAYAK,SIBENDRA KANDI,ROJALINI ROUT,PABITRA MOHAN SAHOO,PRATIMA NAYAK,RATNAKAR NISANKA,PRITIMOHAN PRADHAN,JYOTIRANJAN MOHANTY,JAYANTA KUMAR BEHERA,KALENDI CHARAN JENA,DIPAK KUMAR SAHOO,SUSANTA SENAPATI,PARTHA SARATHI BEHURA,LINGARAJ NAYAK,SANATAN KANDI,NIRANJAN SWAIN,DILLIP KUMAR PRADHAN,KSHETRA MOHAN PATRA,SANTOSH KUMAR ROUTRAY,PABITRA KUMAR ACHARYA,JYOTSHNARANI GURU,BIBEKANANDA SITHA,PADMANAV BARAL,DEBASMITA KHANDUAL,MADHUSUDAN BEHERA,DEEPAK CHANDRASEKHAR NARENDRA,PRATAP CHANDRA SWAIN,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,KISHORE CHANDRA MOHAPATRA,BATA KRUSHNA PATRA,PRATIMA PRADHAN,PRUTHIRAJ MALLICK,SURYA ENTERPRISES, PROP. SURYAKANTA JENA(359093.18)
BOQ Summary Details Tender Title: Maintenance and Repair of Tahasil Office at Gop for the year 2023-24 Tender ID: 2023_CERWI_95757_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYA ENTERPRISES, PROP. SURYAKANTA JENA 359093.18 L1
2 BIDUBHUSAN NAYAK 359093.18 L1
3 SIBENDRA KANDI 359093.18 L1
4 ROJALINI ROUT 359093.18 L1
5 PABITRA MOHAN SAHOO 359093.18 L1
6 PRATIMA NAYAK 359093.18 L1
7 RATNAKAR NISANKA 359093.18 L1
8 PRITIMOHAN PRADHAN 359093.18 L1
9 JYOTIRANJAN MOHANTY 359093.18 L1
10 JAYANTA KUMAR BEHERA 359093.18 L1
11 KALENDI CHARAN JENA 359093.18 L1
12 DIPAK KUMAR SAHOO 359093.18 L1
13 SUSANTA SENAPATI 359093.18 L1
14 PARTHA SARATHI BEHURA 359093.18 L1
15 LINGARAJ NAYAK 359093.18 L1
16 SANATAN KANDI 359093.18 L1
17 NIRANJAN SWAIN 359093.18 L1
18 DILLIP KUMAR PRADHAN 359093.18 L1
19 KSHETRA MOHAN PATRA 359093.18 L1
20 SANTOSH KUMAR ROUTRAY 359093.18 L1
21 PABITRA KUMAR ACHARYA 359093.18 L1
22 JYOTSHNARANI GURU 359093.18 L1
23 BIBEKANANDA SITHA 359093.18 L1
24 PADMANAV BARAL 359093.18 L1
25 DEBASMITA KHANDUAL 359093.18 L1
26 MADHUSUDAN BEHERA 359093.18 L1
27 DEEPAK CHANDRASEKHAR NARENDRA 359093.18 L1
28 PRATAP CHANDRA SWAIN 359093.18 L1
29 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION 359093.18 L1
30 KISHORE CHANDRA MOHAPATRA 359093.18 L1
31 BATA KRUSHNA PATRA 359093.18 L1
32 PRATIMA PRADHAN 359093.18 L1
33 PRUTHIRAJ MALLICK 359093.18 L1
34 BAILOCHAN SAHOO 359093.18 L1
35 SHESHADEB PARIDA 363275.07 L2
36 GANGA DHARA SETHI 392886.21 L3
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