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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC JUNAGARM BLOCK | JUNAGADH | GUJARAT | 362001 | L1 | Accepted-AOC Agreement Drawn Due to Transparent Lottery | |
| 2 | L2₹7.5 LSame as L1Rejected-AOC | L2 | Rejected-AOC Rejected due to Awarding of L1 bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED | |
| 4 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED | |
| 5 | Rejected-Technical | - | Rejected-Technical DISQUALIFIED |
Tender Value
Refer Docs
Closing Date
31 May 2021, 5:00 pmClosed
Executive Engineer
o/o THE EXECUTIVE ENGINEER RURAL WORKS DIVISION, BHAWANIPATNA
Maintenance to Kharlabeda to Baxitulsipali road in the District of kalahandi for the Year 2021-22
2021_CERWI_68492_7
EERWBPT/Online-01/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
EERWDIVISION, BHAWANIPATNA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
EERWDIVISION, BHAWANIPATNA
23 Jun 2021
19 May 2021
1 Jun 2021
19 May 2021
31 May 2021
19 May 2021
19 May 2021
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 03-Jun-2021 04:36 PM Tender Title: Maintenance to Kharlabeda to Baxitulsipali road in the District of kalahandi for the Year 2021-22 Tender ID: 2021_CERWI_68492_7
Tender Inviting Authority: Executive Engineer, Rural Works Division, Bhawanipatna
Name of Work:Maintenance to " Kharlabeda to Baxitulsipali" road in the District of kalahandi for the Year 2021-22.
Contract No: EERWBPT/Online-01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAILESH KUMAR NEGI(GSTN-21ACCPN7743F1ZU) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
2.00 Brajendra Naik(GSTN-21AWIPN8877G1Z4) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
3.00 ANANDA DURGA(GSTN-21BHOPD4665E1ZK) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
4.00 BHUMISUTA BEMAL(GSTN-21CWUPB3148J1ZH) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
5.00 SHIVRAM MEHER(GSTN-21AESPM4176PIZT) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
6.00 SRI PRADYUMNA GADTIA(GSTN-21BXLPG8221N1ZC) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
7.00 Suru Naik(GSTN-21AITPN0283H2Z6) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
8.00 Thabira Pan(GSTN-21EFLPP3088B1ZJ) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
9.00 PRATAP KISHOR NAIK(GSTN-21AWMPN6458K1Z2) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
10.00 DHABALESWAR NAIK(GSTN-21ASQPN9857L1ZV) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
11.00 SUBRATA KUMAR PANDA(GSTN-21AUHPP5098C1ZO) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
12.00 Minakshi Bishi(GSTN-21BMEPB7176F1ZF) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
13.00 PRAKASHINI PATTJOSHI(GSTN-21DOLPP5243A1ZA) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
14.00 RAMESH CHANDRA PANDA(GSTN-21AKLPP3832E1ZE) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
15.00 KABITA PRADHAN(GSTN-21CTHPP5200P1ZL) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
16.00 TOPHAN BAG(GSTN-21EYJPB1930B1Z9) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
17.00 BISHWAJIT BANIA(GSTN-21EYJPB2006L1ZV) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
18.00 Samima Begum(GSTN-21BIHPB2725H1ZV) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
19.00 M/S TUSHAR KANTA PANDA(GSTN-21AZYPP4764F2ZV) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
20.00 NILAMBAR MEHER(GSTN-NA) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
21.00 Sobhabati Meher(GSTN-NA) 884523.850 -14.990 751933.725 Seven Lakh Fifty One Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: Sobhabati Meher,SAILESH KUMAR NEGI,Brajendra Naik,ANANDA DURGA,BHUMISUTA BEMAL,SHIVRAM MEHER,SRI PRADYUMNA GADTIA,Suru Naik,Thabira Pan,PRATAP KISHOR NAIK,DHABALESWAR NAIK,SUBRATA KUMAR PANDA,Minakshi Bishi,PRAKASHINI PATTJOSHI,RAMESH CHANDRA PANDA,KABITA PRADHAN,TOPHAN BAG,BISHWAJIT BANIA,Samima Begum,NILAMBAR MEHER,M/S TUSHAR KANTA PANDA(751933.725)
BOQ Summary Details Tender Title: Maintenance to Kharlabeda to Baxitulsipali road in the District of kalahandi for the Year 2021-22 Tender ID: 2021_CERWI_68492_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sobhabati Meher 751933.725 L1
2 SAILESH KUMAR NEGI 751933.725 L1
3 Brajendra Naik 751933.725 L1
4 ANANDA DURGA 751933.725 L1
5 BHUMISUTA BEMAL 751933.725 L1
6 SHIVRAM MEHER 751933.725 L1
7 SRI PRADYUMNA GADTIA 751933.725 L1
8 Suru Naik 751933.725 L1
9 Thabira Pan 751933.725 L1
10 PRATAP KISHOR NAIK 751933.725 L1
11 DHABALESWAR NAIK 751933.725 L1
12 SUBRATA KUMAR PANDA 751933.725 L1
13 Minakshi Bishi 751933.725 L1
14 PRAKASHINI PATTJOSHI 751933.725 L1
15 RAMESH CHANDRA PANDA 751933.725 L1
16 KABITA PRADHAN 751933.725 L1
17 TOPHAN BAG 751933.725 L1
18 BISHWAJIT BANIA 751933.725 L1
19 Samima Begum 751933.725 L1
20 NILAMBAR MEHER 751933.725 L1
21 M/S TUSHAR KANTA PANDA 751933.725 L1
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