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| # | Company | Status |
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| 1 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance KANIHA KANIHA ANGUL | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
Closing Date
26 Aug 2021, 3:00 pmClosed
EE.R.W.Division-II,Ganjam,Berhampur, Ambapua
EE.R.W.Division-II, Ganjam,Berhampur, Ambapua
Special repair to Takarada Chikili Sagarapalli Bhusanda road
2021_CERWI_70498_15
Online Tender/10/EERWD-II/2021-22
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
27 Aug 2021
19 Aug 2021
27 Aug 2021
19 Aug 2021
26 Aug 2021
19 Aug 2021
19 Aug 2021 - 23 Aug 2021
eProcurement System Government of Odisha Created By: Dharitri Panigrahy Created Date/Time: 27-Aug-2021 12:52 PM Tender Title: Special repair to Takarada Chikili Sagarapalli Bhusanda road Tender ID: 2021_CERWI_70498_15
Tender Inviting Authority: Executive Engineer,Rural Works Division-II,Ganjam,Berhampur
Name of Work: Special Repair to Takarada Chikili Sagarapalli Bhusanda road for the year 2021-22
Contract No: Ofline Tender/10/EERWD-II/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAFULLA KUMAR BISOYI(GSTN-21AGRPB0659D2ZT) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
2.00 Pradeep Kumar Pathy(GSTN-21AULPP2841D1ZX) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
3.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
4.00 MUNA SETHI(GSTN-21KYRPS4100Q1ZR) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
5.00 KORAMANI NAYAK(GSTN-21BDTPN9186M1ZM) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
6.00 NIRANJAN SWAIN(GSTN-21DLHPS2009L1Z4) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
7.00 ROHITA KUMAR PATRA(GSTN-21ANSPP6428L1ZG) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
8.00 SANTOSH KUMAR SAHU(GSTN-21DOAPS7327H1ZZ) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
9.00 SIBA RAM SAHU(GSTN-21CSMPS3623P1Z8) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
10.00 SURJYAKANTI PADHY(GSTN-21ALXPP7727R2ZY) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
11.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
12.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
13.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
14.00 RATNAKARA SETHI(GSTN-21GDJPS8627B1ZH) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
15.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
16.00 NIRMAL NAYAK(GSTN-21AMPPN5007P1ZQ) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
17.00 BHARATI KHATAI(GSTN-NA) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
18.00 PRADEEP KUMAR KUNDA(GSTN-NA) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
19.00 BALAJI KUMAR SAHU(GSTN-NA) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
20.00 SUJIT KUMAR SWAIN(GSTN-NA) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
21.00 Prakash Chandra Sethi(GSTN-NA) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
22.00 Prasanta Kumar Pattnayak(GSTN-NA) 884922.75 -14.99 752272.83 Seven Lakh Fifty Two Thousand Two Hundred and Seventy Two
Lowest Amount Quoted BY: PRAFULLA KUMAR BISOYI,Pradeep Kumar Pathy,Prakash Chandra Sethi,PITABAS SWAIN,BALAJI KUMAR SAHU,SUJIT KUMAR SWAIN,MUNA SETHI,PRADEEP KUMAR KUNDA,KORAMANI NAYAK,NIRANJAN SWAIN,ROHITA KUMAR PATRA,SANTOSH KUMAR SAHU,SIBA RAM SAHU,BHARATI KHATAI,SURJYAKANTI PADHY,Prasanta Kumar Pattnayak,Bharati Kumari Patra,PRAMOD KUMAR DASH,Saroj Kumar Mohanty,RATNAKARA SETHI,BIKRAM KUMAR PRADHAN,NIRMAL NAYAK(752272.83)
BOQ Summary Details Tender Title: Special repair to Takarada Chikili Sagarapalli Bhusanda road Tender ID: 2021_CERWI_70498_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFULLA KUMAR BISOYI 752272.83 L1
2 Pradeep Kumar Pathy 752272.83 L1
3 Prakash Chandra Sethi 752272.83 L1
4 PITABAS SWAIN 752272.83 L1
5 BALAJI KUMAR SAHU 752272.83 L1
6 SUJIT KUMAR SWAIN 752272.83 L1
7 MUNA SETHI 752272.83 L1
8 PRADEEP KUMAR KUNDA 752272.83 L1
9 KORAMANI NAYAK 752272.83 L1
10 NIRANJAN SWAIN 752272.83 L1
11 ROHITA KUMAR PATRA 752272.83 L1
12 SANTOSH KUMAR SAHU 752272.83 L1
13 SIBA RAM SAHU 752272.83 L1
14 BHARATI KHATAI 752272.83 L1
15 SURJYAKANTI PADHY 752272.83 L1
16 Prasanta Kumar Pattnayak 752272.83 L1
17 Bharati Kumari Patra 752272.83 L1
18 PRAMOD KUMAR DASH 752272.83 L1
19 Saroj Kumar Mohanty 752272.83 L1
20 RATNAKARA SETHI 752272.83 L1
21 BIKRAM KUMAR PRADHAN 752272.83 L1
22 NIRMAL NAYAK 752272.83 L1
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