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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹18.3 LAccepted-AOC AT MPV 22 PO KANGURUKONDA DIST MALKANGIRI | L-1 | Accepted-AOC Lottery Winner | |
| 2 | L-2₹18.3 LSame as L-1Rejected-AOC | L-2 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L-2₹18.3 LSame as L-1Rejected-AOC AT GOREGUDA DIST MALKANGIRI | GOREGUDA | MALKANGIRI | ODISHA | L-2 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L-2₹18.3 LSame as L-1Rejected-AOC AT SIADIMAL PO CHALANGUDA DIST MALKANGIRI | MALKANGIRI | L-2 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L-2₹18.3 LSame as L-1Rejected-AOC | L-2 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹21.6 L
EMD Value
₹21,560
Closing Date
5 Feb 2024, 6:30 pmClosed
SERWD-II, Malkangiri
SERWD-II, Malkangiri
PANCARD, VALID GSTIN, CONTRACTOR REGISTRATION, AFFIDAVIT ETC.
2024_CERWI_100007_6
MKGII-25/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Malkangiri
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,560
Yes
2 Mar 2024
22 Jan 2024
6 Feb 2024
22 Jan 2024
5 Feb 2024
22 Jan 2024
eProcurement System Government of Odisha Created By: Jangya Narayan Gouda Created Date/Time: 06-Feb-2024 12:53 PM Tender Title: Korukodna to MV-22 via Tamasapalli OR-20-46 (A)/VIII Tender ID: 2024_CERWI_100007_6
Tender Inviting Authority: R.W.Division-II, Malkangiri
Name of Work: A/E TO Korukonda to MV-22 OR-20-46(A)/VIII for the year 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAKASH KIRTANIA (GSTN-21DYSPK8145K1ZW) BID ID -2408011 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
2.00 SUJAN MANDAL (GSTN-21CNDPM0115J1ZK) BID ID -2408194 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
3.00 MONI BALA (GSTN-21BAUPB2458JIZO) BID ID -2411533 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
4.00 BIBEK KUMAR DEURI (GSTN-21BSAPD6628L1ZX) BID ID -2412657 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
5.00 SANDEEP HALDER (GSTN-21AIDPH7615M1ZC) BID ID -2412687 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
6.00 RATAN BISHWAS (GSTN-21AXPPB6754L1Z8) BID ID -2418783 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
7.00 SIBANI DALAI (GSTN-21CJJPD6064K1Z9) BID ID -2419332 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
8.00 MRINAL KANTA SARKAR (GSTN-21AUUPS8604A1ZM) BID ID -2422552 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
9.00 SRI NARAYAN PADHIARY(GSTN-NA)--2417982 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
10.00 CHITTA RANJAN SARKAR(GSTN-NA)--2412560 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
11.00 CHIDANANDA SAHU(GSTN-NA)--2422012 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
12.00 BHIMA MADAKAMI(GSTN-NA)--2411549 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
13.00 Haripad Majumdar(GSTN-NA)--2422362 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
14.00 NITAI CHANDRA BISWAS(GSTN-NA)--2421576 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
15.00 DILIP KUMAR PARIDA(GSTN-NA)--2422252 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
16.00 Malina Rari(GSTN-NA)--2420746 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
17.00 Gurupada Majumdar(GSTN-NA)--2422286 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
18.00 KASHA MADI(GSTN-NA)--2411607 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
19.00 MITHUN KUMAR NAIK(GSTN-NA)--2408156 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
20.00 Kumar Sanu Mondal(GSTN-NA)--2420861 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
21.00 Amit Kumar Baul(GSTN-NA)--2421861 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
22.00 ORSU VENKATESHWARLU(GSTN-NA)--2412103 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
23.00 Pinninti Sai(GSTN-NA)--2422439 2155056.300 -14.990 1832013.361 Eighteen Lakh Thirty Two Thousand Thirteen
Lowest Amount Quoted BY: PRAKASH KIRTANIA,MITHUN KUMAR NAIK,SUJAN MANDAL,MONI BALA,BHIMA MADAKAMI,KASHA MADI,ORSU VENKATESHWARLU,CHITTA RANJAN SARKAR,BIBEK KUMAR DEURI,SANDEEP HALDER,SRI NARAYAN PADHIARY,RATAN BISHWAS,SIBANI DALAI,Malina Rari,Kumar Sanu Mondal,NITAI CHANDRA BISWAS,Amit Kumar Baul,CHIDANANDA SAHU,DILIP KUMAR PARIDA,Gurupada Majumdar,Haripad Majumdar,Pinninti Sai,MRINAL KANTA SARKAR(1832013.361)
BOQ Summary Details Tender Title: Korukodna to MV-22 via Tamasapalli OR-20-46 (A)/VIII Tender ID: 2024_CERWI_100007_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH KIRTANIA 1832013.361 L1
2 MITHUN KUMAR NAIK 1832013.361 L1
3 SUJAN MANDAL 1832013.361 L1
4 MONI BALA 1832013.361 L1
5 BHIMA MADAKAMI 1832013.361 L1
6 KASHA MADI 1832013.361 L1
7 ORSU VENKATESHWARLU 1832013.361 L1
8 CHITTA RANJAN SARKAR 1832013.361 L1
9 BIBEK KUMAR DEURI 1832013.361 L1
10 SANDEEP HALDER 1832013.361 L1
11 SRI NARAYAN PADHIARY 1832013.361 L1
12 RATAN BISHWAS 1832013.361 L1
13 SIBANI DALAI 1832013.361 L1
14 Malina Rari 1832013.361 L1
15 Kumar Sanu Mondal 1832013.361 L1
16 NITAI CHANDRA BISWAS 1832013.361 L1
17 Amit Kumar Baul 1832013.361 L1
18 CHIDANANDA SAHU 1832013.361 L1
19 DILIP KUMAR PARIDA 1832013.361 L1
20 Gurupada Majumdar 1832013.361 L1
21 Haripad Majumdar 1832013.361 L1
22 Pinninti Sai 1832013.361 L1
23 MRINAL KANTA SARKAR 1832013.361 L1
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