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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹8.4 LAccepted-AOC | 1st | Accepted-AOC Won the lottery and drawn the agreement | |
| 2 | 1st₹8.4 LRejected-AOC | 1st | Rejected-AOC Lose the lottery | |
| 3 | 1st₹8.4 LRejected-AOC | 1st | Rejected-AOC Lose the lottery | |
| 4 | 1st₹8.4 LRejected-AOC | 1st | Rejected-AOC Lose the lottery | |
| 5 | 1st₹8.4 LRejected-AOC | 1st | Rejected-AOC Lose the lottery |
Tender Value
₹8.4 L
EMD Value
₹8,391
Closing Date
23 Aug 2023, 5:00 pmClosed
SE RW Division Deogarh
O/O the SE RW Division Deogarh
Road
2023_CERWI_92659_4
SEDGH-Online-02 of 2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹8,391
Yes
2 Dec 2023
18 Aug 2023
24 Aug 2023
18 Aug 2023
23 Aug 2023
18 Aug 2023
18 Aug 2023 - 22 Aug 2023
eProcurement System Government of Odisha Created By: Laxman Kumar Soren Created Date/Time: 07-Sep-2023 10:45 AM Tender Title: Special Repair of Kanteikuli to Khajuridarh Road under Annual Maintenance Plan-2023-24 in the district of Deogarh. Tender ID: 2023_CERWI_92659_4
Tender Inviting Authority: Superintending Engineer,Rural Works Division,Deogarh
Name of Work:Special Repair of Kanteikuli to Khajuridarh Road under Annual Maintenance Plan-2023-24 in the district of Deogarh.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHANSU SEKHAR SETHI(GSTN-21FAXPS5928F1Z4) 839144.326 -7.010 780320.309 Seven Lakh Eighty Thousand Three Hundred and Twenty
2.00 HRUDANANDA SAHU(GSTN-21FJGPS2060N1Z0) 839144.326 -14.990 713356.592 Seven Lakh Thirteen Thousand Three Hundred and Fifty Six
3.00 MACHINDRA KUMAR NAIK(GSTN-21AIYPN8972E2ZN) 839144.326 -14.990 713356.592 Seven Lakh Thirteen Thousand Three Hundred and Fifty Six
4.00 ANIL KUMAR RANA(GSTN-21ACAPR1117R2ZM) 839144.326 -14.990 713356.592 Seven Lakh Thirteen Thousand Three Hundred and Fifty Six
5.00 MANOJ KUMAR GARNAYAK(GSTN-21BBMPG5838C1ZY) 839144.326 -14.990 713356.592 Seven Lakh Thirteen Thousand Three Hundred and Fifty Six
6.00 SAUMYAKANTA PRADHAN(GSTN-21BBNPP1578H1ZH) 839144.326 -14.990 713356.592 Seven Lakh Thirteen Thousand Three Hundred and Fifty Six
7.00 DEBASHISH KAPARDAR(GSTN-21CAUPK1272N1ZC) 839144.326 -14.990 713356.592 Seven Lakh Thirteen Thousand Three Hundred and Fifty Six
8.00 SURENDRA NARAYAN MISHRA(GSTN-NA) 839144.326 -14.990 713356.592 Seven Lakh Thirteen Thousand Three Hundred and Fifty Six
9.00 ABHINASH PRADHAN(GSTN-NA) 839144.326 -14.990 713356.592 Seven Lakh Thirteen Thousand Three Hundred and Fifty Six
10.00 RAJANI KANTA BHUKTA(GSTN-NA) 839144.326 -14.990 713356.592 Seven Lakh Thirteen Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: RAJANI KANTA BHUKTA,HRUDANANDA SAHU,MACHINDRA KUMAR NAIK,ANIL KUMAR RANA,ABHINASH PRADHAN,MANOJ KUMAR GARNAYAK,SAUMYAKANTA PRADHAN,DEBASHISH KAPARDAR,SURENDRA NARAYAN MISHRA(713356.592)
BOQ Summary Details Tender Title: Special Repair of Kanteikuli to Khajuridarh Road under Annual Maintenance Plan-2023-24 in the district of Deogarh. Tender ID: 2023_CERWI_92659_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA NARAYAN MISHRA 713356.592 L1
2 RAJANI KANTA BHUKTA 713356.592 L1
3 HRUDANANDA SAHU 713356.592 L1
4 MACHINDRA KUMAR NAIK 713356.592 L1
5 ANIL KUMAR RANA 713356.592 L1
6 ABHINASH PRADHAN 713356.592 L1
7 MANOJ KUMAR GARNAYAK 713356.592 L1
8 SAUMYAKANTA PRADHAN 713356.592 L1
9 DEBASHISH KAPARDAR 713356.592 L1
10 SUDHANSU SEKHAR SETHI 780320.309 L2
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