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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-AOC | ₹3.8 L | 1 | Accepted-AOC Selected as L1 in Lottery |
| 2 | 1₹3.8 LRejected-Finance | ₹3.8 L | 1 | Rejected-Finance Not selected |
| 3 | 1₹3.8 LRejected-Finance AT NIRANJAMPUR PO KANTIA PS JATANI DIST KHORDHA | JATANI | KHORDHA | ODISHA | ₹3.8 L | 1 | Rejected-Finance Not selected |
| 4 | 1₹3.8 LRejected-Finance | ₹3.8 L | 1 | Rejected-Finance Not selected |
| 5 | 1₹3.8 LRejected-Finance | ₹3.8 L | 1 | Rejected-Finance Not selected |
Tender Value
₹4.5 L
Closing Date
6 Dec 2021, 5:00 pmClosed
EXECUTIVE OFFICER,JATNI MUNICIPALITY
EXECUTIVE OFFICER,JATNI MUNICIPALITY
Repair of CC Road inside Ward No. 20
2021_ORULB_72968_51
EO/JMC/057/2021-22
Open Tender
Civil Works - Others
Percentage
30 days
EXECUTIVE OFFICER, JATNI MUNICIPALITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
3 Sept 2026
25 Nov 2021
7 Dec 2021
25 Nov 2021
6 Dec 2021
25 Nov 2021
eProcurement System Government of Odisha Created By: Anuradha Pradhan Created Date/Time: 13-Dec-2021 05:12 PM Tender Title: Repair of CC Road inside Ward No. 20 Tender ID: 2021_ORULB_72968_51
Tender Inviting Authority: Executive Officer Jatni Municipality
Name of Work:Repairs of CC Road in Ward No. 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GOURANGA BALIARSINGH(GSTN-21CMQPB2692K1ZW) 447027.89 -14.99 380018.41 Three Lakh Eighty Thousand Eighteen
2.00 SATYAJIT SAMANTARAY(GSTN-21ESIPS6024J1ZL) 447027.89 -14.99 380018.41 Three Lakh Eighty Thousand Eighteen
3.00 SUNIL KUMAR PAIKARAY(GSTN-21DLAPP2507P1Z3) 447027.89 -14.99 380018.41 Three Lakh Eighty Thousand Eighteen
4.00 SRIKANTA PATRA(GSTN-21CHYPP7092L1Z5) 447027.89 -14.99 380018.41 Three Lakh Eighty Thousand Eighteen
5.00 BATAKRUSHNA BEHERA(GSTN-21AZGPB4752P1ZB) 447027.89 -6.99 415780.64 Four Lakh Fifteen Thousand Seven Hundred and Eighty
6.00 PRASANNA KUMAR SAMANTARAY(GSTN-21ATJPS1670A1Z3) 447027.89 -14.99 380018.41 Three Lakh Eighty Thousand Eighteen
7.00 M/s RANJIT KUMAR KHUNTIA(GSTN-21DCMPK5695A1ZN) 447027.89 -14.99 380018.41 Three Lakh Eighty Thousand Eighteen
8.00 BIKRAM KESHARI MAHARATHI(GSTN-NA) 447027.89 -14.99 380018.41 Three Lakh Eighty Thousand Eighteen
9.00 SUBHESCHHU PRADHAN(GSTN-NA) 447027.89 -14.99 380018.41 Three Lakh Eighty Thousand Eighteen
10.00 White Marlin Enterprises Pvt Ltd.(GSTN-NA) 447027.89 -14.99 380018.41 Three Lakh Eighty Thousand Eighteen
11.00 SANTOSH KUMAR SAMANTRAY(GSTN-NA) 447027.89 -14.99 380018.41 Three Lakh Eighty Thousand Eighteen
12.00 Surendra Behera(GSTN-NA) 447027.89 -6.66 417255.83 Four Lakh Seventeen Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: GOURANGA BALIARSINGH,SATYAJIT SAMANTARAY,SUNIL KUMAR PAIKARAY,SRIKANTA PATRA,PRASANNA KUMAR SAMANTARAY,White Marlin Enterprises Pvt Ltd.,BIKRAM KESHARI MAHARATHI,SUBHESCHHU PRADHAN,SANTOSH KUMAR SAMANTRAY,M/s RANJIT KUMAR KHUNTIA(380018.41)
BOQ Summary Details Tender Title: Repair of CC Road inside Ward No. 20 Tender ID: 2021_ORULB_72968_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GOURANGA BALIARSINGH 380018.41 L1
2 SATYAJIT SAMANTARAY 380018.41 L1
3 SUNIL KUMAR PAIKARAY 380018.41 L1
4 SRIKANTA PATRA 380018.41 L1
5 SANTOSH KUMAR SAMANTRAY 380018.41 L1
6 M/s RANJIT KUMAR KHUNTIA 380018.41 L1
7 PRASANNA KUMAR SAMANTARAY 380018.41 L1
8 White Marlin Enterprises Pvt Ltd. 380018.41 L1
9 BIKRAM KESHARI MAHARATHI 380018.41 L1
10 SUBHESCHHU PRADHAN 380018.41 L1
11 BATAKRUSHNA BEHERA 415780.64 L2
12 Surendra Behera 417255.83 L3
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