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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.2 LAccepted-AOC AT CHANDANAKHALA PO PATIKOTA PS GURANDI DIST GAJAPATI ODISHA | CHANDANAKHALA | GAJAPATI | ODISHA | 761211 | L1 | Accepted-AOC Awarded | |
| 2 | L1₹24.2 LRejected-AOC AT BADA STREET INDUPUR PADMAPUR PO INDUPUR DIST RAYAGADA PIN 765025 | INDUPUR | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC L1 unsuccessful bidder in the transparent lottery system hence rejected | |
| 3 | L1₹24.2 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC L1 unsuccessful bidder in the transparent lottery system hence rejected | |
| 4 | L1₹24.2 LRejected-AOC | L1 | Rejected-AOC L1 unsuccessful bidder in the transparent lottery system hence rejected | |
| 5 | L1₹24.2 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-AOC L1 unsuccessful bidder in the transparent lottery system hence rejected |
Tender Value
₹28.5 L
EMD Value
₹28,500
Closing Date
24 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
Office of the Superintending Engineer Paralakhemundi R and B Division
Patch repair work to Ramagiri- Jeerango- Narayanpur road (SH-22) from Ch.0.00 km to 5.000 km and 13.500 km to 19.400 km in the District of Gajapati for the year 2024-25.
2024_EICCL_104825_3
SE-PKD-RandB-DIVN-05/2024-25
National Competitive Bid
Civil Works - Roads
Percentage
30 days
PARALAKHEMUNDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹28,500
Yes
5 Nov 2024
12 Sept 2024
25 Sept 2024
12 Sept 2024
24 Sept 2024
12 Sept 2024
eProcurement System Government of Odisha Created By: Srikanta Samal Created Date/Time: 25-Sep-2024 07:10 PM Tender Title: Patch repair work to Ramagiri- Jeerango- Narayanpur road (SH-22) from Ch.0.00 km to 5.000 km and 13.500 km to 19.400 km in the District of Gajapati for the year 2024-25. Tender ID: 2024_EICCL_104825_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, PARLAKHEMUNDI (R&B)DIVISION, PARLAKHEMUNDI.
Name of Work: Patch repair work to Ramagiri- Jeerango- Narayanpur road (SH-22) from Ch.0/00 km to 5/000 km and 13/500 km to 19/400 km in the District of Gajapati for the year 2024-25.
Contract No: S.E.PKD. R&B DIVN. 05 /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B Nirmal Kumar Subudhi (GSTN-21CBWPS1579M1ZS) BID ID -2551504 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
2.00 SUSANTA KUMAR SAHU (GSTN-22GFQPS3862M1ZO) BID ID -2552447 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
3.00 D.HARISH KUMAR (GSTN-21BUGPK8874F1ZH) BID ID -2554230 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
4.00 SIBANARAYANA SAHU (GSTN-21DULPS8713L1ZC) BID ID -2556661 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
5.00 Rajani Kumar Sahu (GSTN-21DJCPS1895F2Z5) BID ID -2557166 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
6.00 Siripuram Prasad Rao (GSTN-21BQLPR9450H1ZJ) BID ID -2557858 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
7.00 RANJAN NAIK (GSTN-21AMRPN8769L1Z5) BID ID -2558322 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
8.00 M/s. C.P. MOHANTY AND ASSOCIATE (GSTN-21ABWFM7456R1Z7) BID ID -2558359 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
9.00 POTRAKONDA OMKAR (GSTN-21FFVPP6577N1ZB) BID ID -2558558 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
10.00 Swapna Rani Choudhury (GSTN-21BDWPC3841B1ZZ) BID ID -2558571 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
11.00 Allapa Ganapati Rao (GSTN-21BJRPR3063H1Z2) BID ID -2558971 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
12.00 Krushna Chandra Pradhan (GSTN-21BYMPP9202N1Z1) BID ID -2558990 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
13.00 ALLAPA AKHIL KUMAR (GSTN-21DDGPK6113Q1ZF) BID ID -2559042 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
14.00 PRABIN KUMAR NAYAK(GSTN-NA)--2553644 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
15.00 Muna Chanda(GSTN-NA)--2552671 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
16.00 GOTTIPILLI NABIN(GSTN-NA)--2558750 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
17.00 SANTOSH MAHANKUDA(GSTN-NA)--2558492 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
18.00 BEJJIPURAPU VASU NAIDU(GSTN-NA)--2558459 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
19.00 SWAGATIKA BHUYAN(GSTN-NA)--2558766 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
20.00 SANAPALA KIRANKUMAR(GSTN-NA)--2557843 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
21.00 BEJIPURAM KHAGESWAR RAO(GSTN-NA)--2553015 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
22.00 PRAMOD KUMAR APATA(GSTN-NA)--2554469 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
23.00 TOFAN KUMAR SAHU(GSTN-NA)--2556999 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
24.00 MADAN GOUDA(GSTN-NA)--2557558 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
25.00 MONALISHA SAHU(GSTN-NA)--2555320 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
26.00 KALISETTI AMARAVATHI(GSTN-NA)--2549001 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
27.00 NETAJI PRADHAN(GSTN-NA)--2554277 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
28.00 HARI KRUSHNA PURUSOTAM(GSTN-NA)--2558813 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
29.00 SATYABAN SAHU(GSTN-NA)--2555304 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
30.00 BALIA KUMAR PRADHAN(GSTN-NA)--2554828 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
31.00 BOTU SASMITA SUBUDHI(GSTN-NA)--2551509 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
32.00 NARAYAN MALLICK(GSTN-NA)--2558361 2847102.90 -9.99 2562677.32 Twenty Five Lakh Sixty Two Thousand Six Hundred and Seventy Seven
33.00 KEDARA NATHA SAHU(GSTN-NA)--2554142 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
34.00 BEJJIPURAPU NABIN(GSTN-NA)--2554110 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
35.00 SEPANI JOGA RAO(GSTN-NA)--2558500 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
36.00 P MUTTI RAJU(GSTN-NA)--2548983 2847102.90 -14.99 2420322.18 Twenty Four Lakh Twenty Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: P MUTTI RAJU,KALISETTI AMARAVATHI,B Nirmal Kumar Subudhi,BOTU SASMITA SUBUDHI,SUSANTA KUMAR SAHU,Muna Chanda,BEJIPURAM KHAGESWAR RAO,PRABIN KUMAR NAYAK,BEJJIPURAPU NABIN,KEDARA NATHA SAHU,D.HARISH KUMAR,NETAJI PRADHAN,PRAMOD KUMAR APATA,BALIA KUMAR PRADHAN,SATYABAN SAHU,MONALISHA SAHU,SIBANARAYANA SAHU,TOFAN KUMAR SAHU,Rajani Kumar Sahu,MADAN GOUDA,SANAPALA KIRANKUMAR,Siripuram Prasad Rao,RANJAN NAIK,M/s. C.P. MOHANTY AND ASSOCIATE,BEJJIPURAPU VASU NAIDU,SANTOSH MAHANKUDA,SEPANI JOGA RAO,POTRAKONDA OMKAR,Swapna Rani Choudhury,GOTTIPILLI NABIN,SWAGATIKA BHUYAN,HARI KRUSHNA PURUSOTAM,Allapa Ganapati Rao,Krushna Chandra Pradhan,ALLAPA AKHIL KUMAR(2420322.18)
BOQ Summary Details Tender Title: Patch repair work to Ramagiri- Jeerango- Narayanpur road (SH-22) from Ch.0.00 km to 5.000 km and 13.500 km to 19.400 km in the District of Gajapati for the year 2024-25. Tender ID: 2024_EICCL_104825_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALLAPA AKHIL KUMAR 2420322.18 L1
2 KALISETTI AMARAVATHI 2420322.18 L1
3 B Nirmal Kumar Subudhi 2420322.18 L1
4 BOTU SASMITA SUBUDHI 2420322.18 L1
5 SUSANTA KUMAR SAHU 2420322.18 L1
6 Muna Chanda 2420322.18 L1
7 BEJIPURAM KHAGESWAR RAO 2420322.18 L1
8 PRABIN KUMAR NAYAK 2420322.18 L1
9 BEJJIPURAPU NABIN 2420322.18 L1
10 KEDARA NATHA SAHU 2420322.18 L1
11 D.HARISH KUMAR 2420322.18 L1
12 NETAJI PRADHAN 2420322.18 L1
13 PRAMOD KUMAR APATA 2420322.18 L1
14 BALIA KUMAR PRADHAN 2420322.18 L1
15 SATYABAN SAHU 2420322.18 L1
16 MONALISHA SAHU 2420322.18 L1
17 SIBANARAYANA SAHU 2420322.18 L1
18 TOFAN KUMAR SAHU 2420322.18 L1
19 Rajani Kumar Sahu 2420322.18 L1
20 MADAN GOUDA 2420322.18 L1
21 SANAPALA KIRANKUMAR 2420322.18 L1
22 Siripuram Prasad Rao 2420322.18 L1
23 RANJAN NAIK 2420322.18 L1
24 M/s. C.P. MOHANTY AND ASSOCIATE 2420322.18 L1
25 P MUTTI RAJU 2420322.18 L1
26 BEJJIPURAPU VASU NAIDU 2420322.18 L1
27 SANTOSH MAHANKUDA 2420322.18 L1
28 SEPANI JOGA RAO 2420322.18 L1
29 POTRAKONDA OMKAR 2420322.18 L1
30 Swapna Rani Choudhury 2420322.18 L1
31 GOTTIPILLI NABIN 2420322.18 L1
32 SWAGATIKA BHUYAN 2420322.18 L1
33 HARI KRUSHNA PURUSOTAM 2420322.18 L1
34 Allapa Ganapati Rao 2420322.18 L1
35 Krushna Chandra Pradhan 2420322.18 L1
36 NARAYAN MALLICK 2562677.32 L2
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