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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC C CLASS CONTRACTOR | NA | NA | 121004 | 1 | Accepted-AOC Selected in Lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Not Selected in Lottery | |
| 3 | Rejected-Technical A1 KUNJABANAGARH LAXMI BAZAR P O DASPALLA P S DASPALLA DIST NAYAGARH PIN 752084 | DASPALLA | NAYAGARH | ODISHA | 752084 | - | Rejected-Technical Not Selected in Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not Selected in Lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not Selected in Lottery |
Tender Value
₹4.4 L
EMD Value
₹4,500
Closing Date
10 Feb 2020, 5:00 pmClosed
Executive Officer, NAC, Daspalla
Executive Officer, NAC, Daspalla
Construction of CC road from Siba Mallik Ress. to Bhibisan Dehuri Ress., Ward No.5 (Sl No.5)
2020_ORULB_59396_5
NAC-Daspalla/04/2019-20
Open Tender
Civil Works - Roads
Percentage
60 days
NAC, Daspalla
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Executive Officer, NAC, Daspalla
₹4,500
Yes
28 Mar 2020
1 Feb 2020
11 Feb 2020
1 Feb 2020
10 Feb 2020
1 Feb 2020
eProcurement System Government of Odisha Created By: Chitaranjan Parida Created Date/Time: 11-Feb-2020 04:26 PM Tender Title: Construction of CC road from Siba Mallik Ress. to Bhibisan Dehuri Ress., Ward No.5 (Sl No.5) Tender ID: 2020_ORULB_59396_5
Tender Inviting Authority: EXECUTIVE OFFICER, NOTIFIED AREA COUNCIL, DASPALLA
Name of Work: Construction of CC road from Siba Mallik Ress. to Bhibisan Dehuri Ress., Ward No.5 (SI 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIRANCHI NARAYAN PRADHAN 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
2.00 BHABANI PRASAD MISHRA 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
3.00 ASHWINI KUMAR PATTNAIK 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
4.00 SANJAY KUMAR ROUT 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
5.00 CHITTA RANJAN MOHANTY 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
6.00 ANADI DALEI 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
7.00 SUSANTA KUMAR NAIK 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
8.00 SUJIT KUMAR MISHRA 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
9.00 DUKHISHYAMA MOHANTY 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
10.00 KUNA SWAIN 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
11.00 BIJAYA KUMAR NAIK 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
12.00 SURYA KANTA RATHA 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
13.00 SANDEEP KUMAR BISWAL 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
14.00 GOKULA NAYAK 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
15.00 MANASI PATTANAIK 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
16.00 M/S JPS INFRATECH 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
17.00 RABINDRA KUMAR MUDULI 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
18.00 SAIFU KHAN 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
19.00 PRASANT KUMAR GURU 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
20.00 SUBHASHREE MISHRA 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
21.00 SAROJ KUMAR SAHOO 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
22.00 MADHUSUDAN NAIK 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
23.00 AJIT KUMAR JENA 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
24.00 BIMAL PRASAD MISHRA 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
25.00 KSHYAMA SAGAR BEHERA 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
26.00 SOUMYA RANJAN MISHRA 441926.72 -14.99 375681.91 Three Lakh Seventy Five Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: MANASI PATTANAIK,SAIFU KHAN,SOUMYA RANJAN MISHRA,AJIT KUMAR JENA,ANADI DALEI,SAROJ KUMAR SAHOO,PRASANT KUMAR GURU,BIRANCHI NARAYAN PRADHAN,DUKHISHYAMA MOHANTY,MADHUSUDAN NAIK,SUJIT KUMAR MISHRA,BIMAL PRASAD MISHRA,SUBHASHREE MISHRA,BIJAYA KUMAR NAIK,SURYA KANTA RATHA,SANJAY KUMAR ROUT,KSHYAMA SAGAR BEHERA,KUNA SWAIN,ASHWINI KUMAR PATTNAIK,BHABANI PRASAD MISHRA,RABINDRA KUMAR MUDULI,SANDEEP KUMAR BISWAL,M/S JPS INFRATECH,CHITTA RANJAN MOHANTY,GOKULA NAYAK,SUSANTA KUMAR NAIK(375681.91)
BOQ Summary Details Tender Title: Construction of CC road from Siba Mallik Ress. to Bhibisan Dehuri Ress., Ward No.5 (Sl No.5) Tender ID: 2020_ORULB_59396_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANASI PATTANAIK 375681.91 L1
2 SAIFU KHAN 375681.91 L1
3 SOUMYA RANJAN MISHRA 375681.91 L1
4 AJIT KUMAR JENA 375681.91 L1
5 ANADI DALEI 375681.91 L1
6 SAROJ KUMAR SAHOO 375681.91 L1
7 PRASANT KUMAR GURU 375681.91 L1
8 BIRANCHI NARAYAN PRADHAN 375681.91 L1
9 DUKHISHYAMA MOHANTY 375681.91 L1
10 MADHUSUDAN NAIK 375681.91 L1
11 SUJIT KUMAR MISHRA 375681.91 L1
12 BIMAL PRASAD MISHRA 375681.91 L1
13 SUBHASHREE MISHRA 375681.91 L1
14 BIJAYA KUMAR NAIK 375681.91 L1
15 SURYA KANTA RATHA 375681.91 L1
16 SANJAY KUMAR ROUT 375681.91 L1
17 KSHYAMA SAGAR BEHERA 375681.91 L1
18 KUNA SWAIN 375681.91 L1
19 ASHWINI KUMAR PATTNAIK 375681.91 L1
20 BHABANI PRASAD MISHRA 375681.91 L1
21 RABINDRA KUMAR MUDULI 375681.91 L1
22 SANDEEP KUMAR BISWAL 375681.91 L1
23 M/S JPS INFRATECH 375681.91 L1
24 CHITTA RANJAN MOHANTY 375681.91 L1
25 GOKULA NAYAK 375681.91 L1
26 SUSANTA KUMAR NAIK 375681.91 L1
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