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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC The work order has issued to the agency | |
| 2 | L2₹5.0 LSame as L1Rejected-Finance AT PO BHAWANIPATNA DIST KALAHANDI PS BHAWANIPATNA ODISHA | KALAHANDI | ODISHA | 766001 | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 3 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 4 | L2₹5.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance The bidder has not qualified through lottery system | |
| 5 | L2₹5.0 LSame as L1Rejected-Finance AT GARADHI PO KALAKAD PS BERHAMPUR DIST BALASORE | KENDUJHAR | ODISHA | 756121 | L2 | Rejected-Finance The bidder has not qualified through lottery system |
Tender Value
₹5.9 L
EMD Value
₹5,882
Closing Date
12 Sept 2023, 5:00 pmClosed
Superintending Engineer, R.W. Division, Jaleswar
RURAL WORKS DIVISION, JALESWAR
Routine Maintenance to Pratappur to Balibili road for the year 2023-24
2023_CERWI_93664_1
TCN No.03/23-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaleswar
2 documents required · 2 mandatory
₹4,000
₹5,882
Yes
27 Oct 2023
5 Sept 2023
13 Sept 2023
5 Sept 2023
12 Sept 2023
5 Sept 2023
5 Sept 2023 - 11 Sept 2023
eProcurement System Government of Odisha Created By: Kshirod Chandra Samal Created Date/Time: 15-Sep-2023 10:42 AM Tender Title: Routine Maintenance to Pratappur to Balibili road for the year 2023-24 Tender ID: 2023_CERWI_93664_1
Tender Inviting Authority: Superitending Engineer, Rural Works Division, Jaleswar
Name of Work: Routine Maintenance to Pratappur to Balibili for the year 2023-24.
Contract No: SE/RW/Jls- 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA MANIK(GSTN-21BMPPM0664N1ZP) 588178.74 -14.99 500010.75 Five Lakh Ten
2.00 GOPINATH SAHU(GSTN-21FAXPS8730M1ZR) 588178.74 -14.99 500010.75 Five Lakh Ten
3.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 588178.74 -14.99 500010.75 Five Lakh Ten
4.00 GITANJALI JENA(GSTN-21AVPPJ0402P2ZM) 588178.74 -14.99 500010.75 Five Lakh Ten
5.00 JYOTIGOPAL SAHU(GSTN-21BWBPS6265B1ZT) 588178.74 -14.99 500010.75 Five Lakh Ten
6.00 JAMINIKANTA ROUT(GSTN-21AHMPR9602A1ZM) 588178.74 -14.99 500010.75 Five Lakh Ten
7.00 MANOJ KUMAR SAHOO(GSTN-21AUYPS6940H1Z1) 588178.74 -14.99 500010.75 Five Lakh Ten
8.00 Manmath Kumar Bag(GSTN-21AFNPB9065N1Z5) 588178.74 -14.99 500010.75 Five Lakh Ten
9.00 Nityananda Pal(GSTN-21AJLPP2832K1Z5) 588178.74 -14.99 500010.75 Five Lakh Ten
10.00 PUSPALATA PAL(GSTN-21CUYPP0049N1Z1) 588178.74 -14.99 500010.75 Five Lakh Ten
11.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 588178.74 -14.99 500010.75 Five Lakh Ten
12.00 SANJAY KUMAR SAHOO(GSTN-21AGVPS3731K1ZZ) 588178.74 -14.99 500010.75 Five Lakh Ten
13.00 SUJIT KUMAR JENA(GSTN-21BFBPJ4397C1ZU) 588178.74 -9.70 531125.40 Five Lakh Thirty One Thousand One Hundred and Twenty Five
14.00 MRS. UTTARA PANDA(GSTN-21AIOPP3614R1ZS) 588178.74 -14.99 500010.75 Five Lakh Ten
15.00 TARUN KUMAR GIRI(GSTN-21DLLPG9690H1ZS) 588178.74 -14.99 500010.75 Five Lakh Ten
16.00 DEBABRATA JENA(GSTN-21BDJPJ5573J1ZF) 588178.74 -14.99 500010.75 Five Lakh Ten
17.00 RASHNI RANI BHUYAN(GSTN-NA) 588178.74 -14.99 500010.75 Five Lakh Ten
18.00 MADHUSMITA PAL(GSTN-NA) 588178.74 -14.99 500010.75 Five Lakh Ten
19.00 BHAGYASHREE JENA(GSTN-NA) 588178.74 -14.99 500010.75 Five Lakh Ten
20.00 GAURANGA PATRA(GSTN-NA) 588178.74 -14.99 500010.75 Five Lakh Ten
21.00 HIMANSHU PATRA(GSTN-NA) 588178.74 -14.99 500010.75 Five Lakh Ten
22.00 SATYAJIT BEHERA(GSTN-NA) 588178.74 -14.99 500010.75 Five Lakh Ten
23.00 RAJESH KUMAR DEY(GSTN-NA) 588178.74 -14.99 500010.75 Five Lakh Ten
24.00 MAMATA SAHOO(GSTN-NA) 588178.74 -14.99 500010.75 Five Lakh Ten
25.00 ALAKA PATRA(GSTN-NA) 588178.74 -14.99 500010.75 Five Lakh Ten
26.00 SANJAY KUMAR PARIDA(GSTN-NA) 588178.74 -14.99 500010.75 Five Lakh Ten
27.00 JATIN KUMAR SETHI(GSTN-NA) 588178.74 -14.99 500010.75 Five Lakh Ten
Lowest Amount Quoted BY: SUKANTA MANIK,SANJAY KUMAR PARIDA,GOPINATH SAHU,MADHUSMITA PAL,DHARAMJIT NAYAK,GITANJALI JENA,JYOTIGOPAL SAHU,JAMINIKANTA ROUT,MAMATA SAHOO,MANOJ KUMAR SAHOO,SATYAJIT BEHERA,ALAKA PATRA,Manmath Kumar Bag,Nityananda Pal,PUSPALATA PAL,JAYARAM DAS,JATIN KUMAR SETHI,BHAGYASHREE JENA,SANJAY KUMAR SAHOO,HIMANSHU PATRA,MRS. UTTARA PANDA,RAJESH KUMAR DEY,RASHNI RANI BHUYAN,TARUN KUMAR GIRI,DEBABRATA JENA,GAURANGA PATRA(500010.75)
BOQ Summary Details Tender Title: Routine Maintenance to Pratappur to Balibili road for the year 2023-24 Tender ID: 2023_CERWI_93664_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURANGA PATRA 500010.75 L1
2 SANJAY KUMAR PARIDA 500010.75 L1
3 GOPINATH SAHU 500010.75 L1
4 MADHUSMITA PAL 500010.75 L1
5 DHARAMJIT NAYAK 500010.75 L1
6 GITANJALI JENA 500010.75 L1
7 JYOTIGOPAL SAHU 500010.75 L1
8 JAMINIKANTA ROUT 500010.75 L1
9 MAMATA SAHOO 500010.75 L1
10 MANOJ KUMAR SAHOO 500010.75 L1
11 SATYAJIT BEHERA 500010.75 L1
12 ALAKA PATRA 500010.75 L1
13 Manmath Kumar Bag 500010.75 L1
14 Nityananda Pal 500010.75 L1
15 PUSPALATA PAL 500010.75 L1
16 JAYARAM DAS 500010.75 L1
17 JATIN KUMAR SETHI 500010.75 L1
18 BHAGYASHREE JENA 500010.75 L1
19 SANJAY KUMAR SAHOO 500010.75 L1
20 SUKANTA MANIK 500010.75 L1
21 HIMANSHU PATRA 500010.75 L1
22 MRS. UTTARA PANDA 500010.75 L1
23 RAJESH KUMAR DEY 500010.75 L1
24 RASHNI RANI BHUYAN 500010.75 L1
25 TARUN KUMAR GIRI 500010.75 L1
26 DEBABRATA JENA 500010.75 L1
27 SUJIT KUMAR JENA 531125.40 L2
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