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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.1 LAccepted-AOC AT JAMUDIHA PO NILGIRI PS NILGIRI DIST BALASORE | NUAPADA | ODISHA | 766104 | L1 | Accepted-AOC Qualified | |
| 2 | L1₹17.9 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 3 | L1₹17.9 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 4 | L1₹17.9 LRejected-AOC | L1 | Rejected-AOC Not qualified | |
| 5 | L1₹17.9 LRejected-AOC | L1 | Rejected-AOC Not qualified |
Tender Value
₹21.1 L
EMD Value
₹21,061
Closing Date
2 Sept 2023, 5:00 pmClosed
S.E. R.W. Division, Balasore
O/o the SE, RW Division, Balasore
SR to Matiali Natapada road for the year 2023-24
2023_CERWI_93001_50
04/SERW/BLS/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Balasore
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹21,061
Yes
14 Oct 2023
23 Aug 2023
4 Sept 2023
23 Aug 2023
2 Sept 2023
23 Aug 2023
23 Aug 2023 - 2 Sept 2023
eProcurement System Government of Odisha Created By: Tapan Kumar Behera Created Date/Time: 07-Sep-2023 05:51 PM Tender Title: SR to Matiali Natapada road for the year 2023-24 Tender ID: 2023_CERWI_93001_50
Tender Inviting Authority: Superintending Engineer, R.W. Division, Balasore
Name of Work: SR to Matiali Natapada road for the year 2023-24
Contract No: 03/ SERW/BLS/ 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 RAMAKRUSHNA MOHAPATRA(GSTN-21AHXPM6090J1ZT) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
2.00 DIPIKA RANI SAHU(GSTN-21EVSPS8610D1ZE) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
3.00 Bhabani Sankar Satapathy(GSTN-21ENSPS0456P2Z8) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
4.00 LOKESH KUMAR PRADHAN(GSTN-21DILPP0941K1Z6) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
5.00 DEEPAK PRATIHARI(GSTN-21EBAPP1762D1Z5) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
6.00 MAA JAGADHATRI LCCS LTD(GSTN-21AAAAM4531F2Z7) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
7.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
8.00 BHAJA GOBINDA NAYAK(GSTN-21ADAPN2184K1ZQ) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
9.00 SAMAR SANKAR KANUNGO(GSTN-21ATAPK8717H1ZW) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
10.00 CHANDAN KUMAR NAYAK(GSTN-21BHPPN9822G1Z4) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
11.00 BHARATI PATTANAIK(GSTN-21DUJPP4263G1ZM) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
12.00 M/S PRITISH RANJAN BUGUDAI(GSTN-21BZRPB1356F1ZQ) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
13.00 SATYAJIT SAHOO(GSTN-NA) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
14.00 Swarup Kumar Dandapat(GSTN-NA) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
15.00 SURENDRA SETHI(GSTN-NA) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
16.00 BIBHU BHUSAN DASH(GSTN-NA) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
17.00 Sudhakar Karan(GSTN-NA) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
18.00 JITENDRA MALLICK(GSTN-NA) 2106068.83 -14.99 1790369.11 Seventeen Lakh Ninty Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: BIBHU BHUSAN DASH,RAMAKRUSHNA MOHAPATRA,DIPIKA RANI SAHU,Bhabani Sankar Satapathy,LOKESH KUMAR PRADHAN,DEEPAK PRATIHARI,MAA JAGADHATRI LCCS LTD,DHARAMJIT NAYAK,Swarup Kumar Dandapat,BHAJA GOBINDA NAYAK,SURENDRA SETHI,Sudhakar Karan,SAMAR SANKAR KANUNGO,SATYAJIT SAHOO,CHANDAN KUMAR NAYAK,JITENDRA MALLICK,BHARATI PATTANAIK,M/S PRITISH RANJAN BUGUDAI(1790369.11)
BOQ Summary Details Tender Title: SR to Matiali Natapada road for the year 2023-24 Tender ID: 2023_CERWI_93001_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIBHU BHUSAN DASH 1790369.11 L1
2 RAMAKRUSHNA MOHAPATRA 1790369.11 L1
3 DIPIKA RANI SAHU 1790369.11 L1
4 Bhabani Sankar Satapathy 1790369.11 L1
5 LOKESH KUMAR PRADHAN 1790369.11 L1
6 DEEPAK PRATIHARI 1790369.11 L1
7 MAA JAGADHATRI LCCS LTD 1790369.11 L1
8 DHARAMJIT NAYAK 1790369.11 L1
9 Swarup Kumar Dandapat 1790369.11 L1
10 BHAJA GOBINDA NAYAK 1790369.11 L1
11 SURENDRA SETHI 1790369.11 L1
12 Sudhakar Karan 1790369.11 L1
13 SAMAR SANKAR KANUNGO 1790369.11 L1
14 SATYAJIT SAHOO 1790369.11 L1
15 CHANDAN KUMAR NAYAK 1790369.11 L1
16 JITENDRA MALLICK 1790369.11 L1
17 BHARATI PATTANAIK 1790369.11 L1
18 M/S PRITISH RANJAN BUGUDAI 1790369.11 L1
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