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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC AT PANDADO PO PODASINGIDI PS NANDIPADA KEONJHAR 758023 | KEONJHAR | KEONJHAR | ODISHA | 758023 | L1 | Accepted-AOC Lottery between 30 bidders Deba Kumar Ghadei L1 | |
| 2 | L1₹2.7 LRejected-AOC | L1 | Rejected-AOC Lottery between 30 bidders Deba Kumar Ghadei L1 | |
| 3 | L1₹2.7 LRejected-AOC | L1 | Rejected-AOC Lottery between 30 bidders Deba Kumar Ghadei L1 | |
| 4 | L1₹2.7 LRejected-AOC | L1 | Rejected-AOC Lottery between 30 bidders Deba Kumar Ghadei L1 | |
| 5 | L1₹2.7 LRejected-AOC | L1 | Rejected-AOC Lottery between 30 bidders Deba Kumar Ghadei L1 |
Tender Value
Refer Docs
Closing Date
16 Oct 2021, 5:30 pmClosed
Executive Engineer, R.W.Division, Anandapur
O/O Executive Engineer, R.W.Division, Anandapur
Repair and Renovation of R.I. Office cum Residence at Kodapada for the year 2021-22
2021_CERWI_71591_15
05/EERW/AND/2021-22
Open Tender
Civil Works - Buildings
Fixed-rate
20 days
Anandapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
10 Nov 2021
8 Oct 2021
18 Oct 2021
8 Oct 2021
16 Oct 2021
8 Oct 2021
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 22-Oct-2021 11:56 AM Tender Title: Repair and Renovation of R.I. Office cum Residence at Kodapada for the year 2021-22 Tender ID: 2021_CERWI_71591_15
Tender Inviting Authority: EXECUTIVE, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair and Renovation of R.I. Office cum Residence at Kodapada for the year 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA CHANDRA NAYAK(GSTN-21AEFPN5986D1ZI) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
2.00 HADIBANDHU KHUNTIA(GSTN-21AOCPK7747L2ZQ) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
3.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
4.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
5.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
6.00 DEBA KUMAR GHADEI(GSTN-21ASZPG0404B1ZB) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
7.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
8.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
9.00 AMULYA PADHI(GSTN-21CNPPP1867C1ZZ) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
10.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
11.00 NIRODA KUMAR ROUL(GSTN-21APCPR4069K1ZR) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
12.00 BIBEKANANDA NAYAK(GSTN-21ADGPN5630E1Z0) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
13.00 BISWABHARATI PRADHAN(GSTN-21EUWPP6183D1Z7) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
14.00 RAMESH CHANDRA BEJ(GSTN-21CIFPB3795J1ZB) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
15.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
16.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
17.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
18.00 PRAMOD KUMAR MALLICK(GSTN-21BLVPM2940L1ZQ) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
19.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
20.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
21.00 Laxmipriya Behera(GSTN-21DOIPB6448L1ZV) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
22.00 BIJAYA KUMAR MALLICK(GSTN-21AOMPM5795C1ZU) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
23.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
24.00 BANSHIDHAR ROUT(GSTN-21BYIPR8691H1ZX) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
25.00 JAGANNATHA BEHERA(GSTN-NA) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
26.00 Sabita rani Bhuyan(GSTN-NA) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
27.00 Satyabrata Behera(GSTN-NA) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
28.00 MANAS KUMAR SAMAL(GSTN-NA) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
29.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
30.00 MADAN MOHAN SETHY(GSTN-NA) 312468.233 -14.990 265629.242 Two Lakh Sixty Five Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: MANAS KUMAR SAMAL,PURNA CHANDRA NAYAK,HADIBANDHU KHUNTIA,MADAN MOHAN SETHY,ISWAR CHANDRA ROUTRAY,SANJIP KUMAR SINGH,PRAFULLA KUMAR SAHOO,DEBA KUMAR GHADEI,SANYASI KUMAR GHADEI,PRAVAT KUMAR PANDA,AMULYA PADHI,GITA RANI SAHOO,SHRIKANTA KUMAR PATRA,NIRODA KUMAR ROUL,BIBEKANANDA NAYAK,BISWABHARATI PRADHAN,RAMESH CHANDRA BEJ,Satyabrata Behera,JYOTSHNARANI JENA,Sabita rani Bhuyan,SISIR KUMAR BHUYAN,PRIYABRATA SAHOO,PRAMOD KUMAR MALLICK,SHASHIKANTA MOHAPATRA,BUDDHADEVA SAHU,JAGANNATHA BEHERA,Laxmipriya Behera,BIJAYA KUMAR MALLICK,RABINDRA KUMAR BARIK,BANSHIDHAR ROUT(265629.242)
BOQ Summary Details Tender Title: Repair and Renovation of R.I. Office cum Residence at Kodapada for the year 2021-22 Tender ID: 2021_CERWI_71591_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR SAMAL 265629.242 L1
2 PURNA CHANDRA NAYAK 265629.242 L1
3 HADIBANDHU KHUNTIA 265629.242 L1
4 MADAN MOHAN SETHY 265629.242 L1
5 ISWAR CHANDRA ROUTRAY 265629.242 L1
6 SANJIP KUMAR SINGH 265629.242 L1
7 PRAFULLA KUMAR SAHOO 265629.242 L1
8 DEBA KUMAR GHADEI 265629.242 L1
9 SANYASI KUMAR GHADEI 265629.242 L1
10 PRAVAT KUMAR PANDA 265629.242 L1
11 AMULYA PADHI 265629.242 L1
12 GITA RANI SAHOO 265629.242 L1
13 SHRIKANTA KUMAR PATRA 265629.242 L1
14 NIRODA KUMAR ROUL 265629.242 L1
15 BIBEKANANDA NAYAK 265629.242 L1
16 BISWABHARATI PRADHAN 265629.242 L1
17 RAMESH CHANDRA BEJ 265629.242 L1
18 Satyabrata Behera 265629.242 L1
19 JYOTSHNARANI JENA 265629.242 L1
20 Sabita rani Bhuyan 265629.242 L1
21 SISIR KUMAR BHUYAN 265629.242 L1
22 PRIYABRATA SAHOO 265629.242 L1
23 PRAMOD KUMAR MALLICK 265629.242 L1
24 SHASHIKANTA MOHAPATRA 265629.242 L1
25 BUDDHADEVA SAHU 265629.242 L1
26 JAGANNATHA BEHERA 265629.242 L1
27 Laxmipriya Behera 265629.242 L1
28 BIJAYA KUMAR MALLICK 265629.242 L1
29 RABINDRA KUMAR BARIK 265629.242 L1
30 BANSHIDHAR ROUT 265629.242 L1
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