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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L1 | Accepted-AOC L1 bidder as per lottery System | |
| 2 | L2₹20.0 LSame as L1Rejected-Finance AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L2 | Rejected-Finance as per lottery system | |
| 3 | L2₹20.0 LSame as L1Rejected-Finance NEAR JAIN BHAWAN WARD NO 12 PO PS KESINGA DIST KALAHANDI 766012 | KESINGA | KALAHANDI | ODISHA | 766012 | L2 | Rejected-Finance as per lottery system | |
| 4 | L2₹20.0 LSame as L1Rejected-Finance AT JAMUNABAHAL PO DADPUR PS BHAWANIPATNA DIST KALAHANDI 766002 | KALAHANDI | ODISHA | 766002 | L2 | Rejected-Finance as per lottery system | |
| 5 | L2₹20.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance as per lottery system |
Tender Value
₹23.5 L
EMD Value
₹23,600
Closing Date
2 Feb 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/o the S.E.R.W.Division, Kesinga
S/R to NH 217 to Bankel via Bomek road SDBC in stretches for the year 23-24
2024_CERWI_100006_1
SERWKSNG/ONLINE-08/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
KESINGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹23,600
Yes
17 Apr 2024
22 Jan 2024
3 Feb 2024
22 Jan 2024
2 Feb 2024
22 Jan 2024
22 Jan 2024 - 31 Jan 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 03-Feb-2024 09:25 PM Tender Title: S/R to NH 217 to Bankel via Bomek road SDBC in stretches for the year 23-24 Tender ID: 2024_CERWI_100006_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kesinga
Name of Work: S/R to NH 217 to Bankel via Bomek road SDBC in stretches for the year 23-24
Contract No: SERWKSNG/Online-08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR KEDIA (GSTN-21AJPPK5522K1Z5) BID ID -2407698 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
2.00 SKG COMBINES PRIVATE LIMITED (GSTN-21AAPCS7452Q3ZK) BID ID -2407972 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
3.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -2410728 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
4.00 MEENA DEVI (GSTN-21AAVPD1213H1Z8) BID ID -2411268 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
5.00 NEMICHAND AGRAWAL (GSTN-21BRQPA8097M1Z9) BID ID -2411660 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
6.00 DEEPAK RANJAN SAHU (GSTN-21HPUPS7175L1ZU) BID ID -2415406 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
7.00 Bhakta Charan Bhoi (GSTN-21DHPPB4530K1ZI) BID ID -2417167 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
8.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2417209 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
9.00 TAPAN SAHU (GSTN-21IRMPS9633E1ZD) BID ID -2417899 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
10.00 Kunja Bihari Sahu (GSTN-21FFLPS7021N1Z1) BID ID -2418697 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
11.00 SANJAY KUMAR AGRAWAL (GSTN-21ANDPA9035F1ZM) BID ID -2418748 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
12.00 RANJAN KUMAR BEHERA(GSTN-NA)--2416661 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
13.00 AMRIT KUMAR JAIN(GSTN-NA)--2415443 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
14.00 M/s. D.K. Construction(GSTN-NA)--2417198 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
15.00 GOPAL PRASAD SAHU(GSTN-NA)--2407483 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
16.00 BHUBAN BIHARI SING(GSTN-NA)--2415568 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
17.00 AKASH AGRAWAL(GSTN-NA)--2410348 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
18.00 SHASHI BHUSAN PRAHARAJ(GSTN-NA)--2410775 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
19.00 NIHAR RANJAN MANGARAJ(GSTN-NA)--2405383 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
20.00 RANKANIDHI MEHER(GSTN-NA)--2405287 2349035.50 -14.99 1996915.08 Ninteen Lakh Ninty Six Thousand Nine Hundred and Fifteen
Lowest Amount Quoted BY: RANKANIDHI MEHER,NIHAR RANJAN MANGARAJ,GOPAL PRASAD SAHU,ANIL KUMAR KEDIA,SKG COMBINES PRIVATE LIMITED,AKASH AGRAWAL,DOLAMANI CHOUDHURY,SHASHI BHUSAN PRAHARAJ,MEENA DEVI,NEMICHAND AGRAWAL,DEEPAK RANJAN SAHU,AMRIT KUMAR JAIN,BHUBAN BIHARI SING,RANJAN KUMAR BEHERA,Bhakta Charan Bhoi,M/s. D.K. Construction,UPENDRA KUMAR BHOI,TAPAN SAHU,Kunja Bihari Sahu,SANJAY KUMAR AGRAWAL(1996915.08)
BOQ Summary Details Tender Title: S/R to NH 217 to Bankel via Bomek road SDBC in stretches for the year 23-24 Tender ID: 2024_CERWI_100006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANKANIDHI MEHER 1996915.08 L1
2 NIHAR RANJAN MANGARAJ 1996915.08 L1
3 GOPAL PRASAD SAHU 1996915.08 L1
4 ANIL KUMAR KEDIA 1996915.08 L1
5 SKG COMBINES PRIVATE LIMITED 1996915.08 L1
6 AKASH AGRAWAL 1996915.08 L1
7 DOLAMANI CHOUDHURY 1996915.08 L1
8 SHASHI BHUSAN PRAHARAJ 1996915.08 L1
9 MEENA DEVI 1996915.08 L1
10 NEMICHAND AGRAWAL 1996915.08 L1
11 DEEPAK RANJAN SAHU 1996915.08 L1
12 AMRIT KUMAR JAIN 1996915.08 L1
13 BHUBAN BIHARI SING 1996915.08 L1
14 RANJAN KUMAR BEHERA 1996915.08 L1
15 Bhakta Charan Bhoi 1996915.08 L1
16 M/s. D.K. Construction 1996915.08 L1
17 UPENDRA KUMAR BHOI 1996915.08 L1
18 TAPAN SAHU 1996915.08 L1
19 Kunja Bihari Sahu 1996915.08 L1
20 SANJAY KUMAR AGRAWAL 1996915.08 L1
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