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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹6.2 LRejected-AOC | L1 | Rejected-AOC do | |
| 3 | L1₹6.2 LRejected-AOC | L1 | Rejected-AOC do | |
| 4 | L1₹6.2 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-AOC do | |
| 5 | L1₹6.2 LRejected-AOC | L1 | Rejected-AOC do |
Tender Value
₹7.3 L
EMD Value
₹7,290
Closing Date
22 Aug 2023, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer, R.W. Division, Anandapur, At/Po-Salapada, Dist-Keonjhar
ANNUAL MAINTENANCE TO CONSTRUCTION OF C.C. ROAD ON KESHADURAPAL TO BRAMHANIPAL ROAD FROM 0/00KM TO 4/300KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24
2023_CERWI_92135_8
NCB-Online-01/SERW/AND/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Salapada, Anandapur
Please refer Tender documents
2 documents required · 2 mandatory
₹4,000
₹7,290
Yes
8 Oct 2023
10 Aug 2023
24 Aug 2023
10 Aug 2023
22 Aug 2023
10 Aug 2023
10 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 31-Aug-2023 08:42 AM Tender Title: ANNUAL MAINTENANCE TO CONSTRUCTION OF C.C. ROAD ON KESHADURAPAL TO BRAMHANIPAL ROAD FROM 0/00KM TO 4/300KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_8
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: ANNUAL MAINTENANCE TO CONSTRUCTION OF C.C. ROAD ON KESHADURAPAL TO BRAMHANIPAL ROAD FROM 0/00KM TO 4/300KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24
Contract No: NCB-Online-01/SERW/AND/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 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
2.00 RANJAN KUMAR SETHY(GSTN-21EITPS3889G1ZI) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
3.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
4.00 JAGANNATH OJHA(GSTN-21ABQPO9694M1ZO) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
5.00 JAGANNATH SAHOO(GSTN-21CLNPS6936H1ZO) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
6.00 ISWAR CHANDRA BHUYAN(GSTN-21BHBPB1048N1ZT) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
7.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
8.00 GIRIDHARI JENA(GSTN-21AWVPJ4485F1Z9) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
9.00 ASHOK KUMAR MAJHI(GSTN-21AZEPM3543M1ZD) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
10.00 DEEPAK KUMAR SAHOO(GSTN-21BRMPS2983J1ZA) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
11.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
12.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
13.00 NISHIKANTA SUTAR(GSTN-21GXCPS9931R1ZL) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
14.00 ASHUTOSH SETHI(GSTN-21EBCPS2242M1ZO) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
15.00 SURAMA SAHOO(GSTN-NA) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
16.00 SRIKANTA BHUYAN(GSTN-NA) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
17.00 MANDARA DHARA RANA(GSTN-NA) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
18.00 HITESH KUMAR PRUSTY(GSTN-NA) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
19.00 JAGABANDHU SETHY(GSTN-NA) 728787.505 -6.498 681430.898 Six Lakh Eighty One Thousand Four Hundred and Thirty
20.00 SADASHIBA NAYAK(GSTN-NA) 728787.505 -14.990 619542.262 Six Lakh Ninteen Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: HITESH KUMAR PRUSTY,SAILABALA BHUYAN,RANJAN KUMAR SETHY,MANDARA DHARA RANA,SUDHIR KUMAR SWAIN,JAGANNATH OJHA,SURAMA SAHOO,JAGANNATH SAHOO,ISWAR CHANDRA BHUYAN,SRIKANTA BHUYAN,SADASHIBA NAYAK,PRAFULLA KUMAR SAHOO,GIRIDHARI JENA,ASHOK KUMAR MAJHI,DEEPAK KUMAR SAHOO,JYOTI BHARATI SETHY,ISWAR CHANDRA ROUTRAY,NISHIKANTA SUTAR,ASHUTOSH SETHI(619542.262)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE TO CONSTRUCTION OF C.C. ROAD ON KESHADURAPAL TO BRAMHANIPAL ROAD FROM 0/00KM TO 4/300KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITESH KUMAR PRUSTY 619542.262 L1
2 SAILABALA BHUYAN 619542.262 L1
3 RANJAN KUMAR SETHY 619542.262 L1
4 MANDARA DHARA RANA 619542.262 L1
5 SUDHIR KUMAR SWAIN 619542.262 L1
6 JAGANNATH OJHA 619542.262 L1
7 SURAMA SAHOO 619542.262 L1
8 JAGANNATH SAHOO 619542.262 L1
9 ISWAR CHANDRA BHUYAN 619542.262 L1
10 SRIKANTA BHUYAN 619542.262 L1
11 SADASHIBA NAYAK 619542.262 L1
12 PRAFULLA KUMAR SAHOO 619542.262 L1
13 GIRIDHARI JENA 619542.262 L1
14 ASHOK KUMAR MAJHI 619542.262 L1
15 DEEPAK KUMAR SAHOO 619542.262 L1
16 JYOTI BHARATI SETHY 619542.262 L1
17 ISWAR CHANDRA ROUTRAY 619542.262 L1
18 NISHIKANTA SUTAR 619542.262 L1
19 ASHUTOSH SETHI 619542.262 L1
20 JAGABANDHU SETHY 681430.898 L2
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