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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC Won the bid in lottery procedure after retaining 1st position | |
| 2 | L1₹6.8 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure | |
| 3 | L1₹6.8 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure | |
| 4 | L1₹6.8 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure | |
| 5 | L1₹6.8 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC Retain 2nd position in lottery procedure |
Tender Value
₹8.0 L
Closing Date
24 Jun 2022, 5:30 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, ANANDPUR
SR Annual Maintenance for pot Hole Repair on Kumuda to Kadabahali Road for the year 2022 23
2022_CERWI_78720_1
4158
Open Tender
Miscellaneous Works
Percentage
30 days
SALAPADA, ANANDAPUR
Please refer Detailed Tender Call Notice
2 documents required · 2 mandatory
₹4,000
Exempted
30 Nov 2022
18 Jun 2022
27 Jun 2022
18 Jun 2022
24 Jun 2022
18 Jun 2022
18 Jun 2022 - 23 Jun 2022
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 27-Jun-2022 06:53 PM Tender Title: SR Annual Maintenance for pot Hole Repair on Kumuda to Kadabahali Road for the year 2022 23 Tender ID: 2022_CERWI_78720_1
Tender Inviting Authority:
Name of Work: SR Annual Maintenance for pot Hole Repair to Kumuda to Kadabahali Road for the year 2022 23
Contract No: 4158
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SATYANANDA BARIK(GSTN-21ACMPB2145H1Z6) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
2.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
3.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
4.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
5.00 JANAKI JENA(GSTN-21BBOPJ2988N1Z1) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
6.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
7.00 PRAVATI SAHOO(GSTN-21ELDPS6022Q1ZS) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
8.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
9.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
10.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
11.00 NIRANJAN MISHRA(GSTN-21ABXPM8553E1ZC) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
12.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
13.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
14.00 BISHNU MOHAN MALIK(GSTN-21DVTPM7031N1Z2) 803545.836 -9.990 723271.607 Seven Lakh Twenty Three Thousand Two Hundred and Seventy One
15.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
16.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
17.00 ASHUTOSH SETHI(GSTN-21EBCPS2242M1ZO) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
18.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
19.00 BHAKTABANDHU PRUSTY(GSTN-NA) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
20.00 GITANJALI PATRA(GSTN-NA) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
21.00 BINAPANI NAYAK(GSTN-NA) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
22.00 RASHMIRANJAN MOHAPATRA(GSTN-NA) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
23.00 SURENDRA KUMAR SAHOO(GSTN-NA) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
24.00 TIKI RANI PUHAN(GSTN-NA) 803545.836 -14.990 683094.315 Six Lakh Eighty Three Thousand Ninty Four
Lowest Amount Quoted BY: SATYANANDA BARIK,KAPILA CHARAN MALIK,PRAVAT KUMAR PANDA,SHASHIKANTA MOHAPATRA,BHAKTABANDHU PRUSTY,JANAKI JENA,PRAFULLA KUMAR SAHOO,PRAVATI SAHOO,JAGANNATH DAS,SURENDRA KUMAR SAHOO,RASHMIRANJAN MOHAPATRA,SAILABALA BHUYAN,SUDHIR KUMAR SWAIN,BINAPANI NAYAK,NIRANJAN MISHRA,JYOTI BHARATI SETHY,DURYODHAN SAHOO,GITANJALI PATRA,GOLAP SAHOO,BUDDHADEVA SAHU,TIKI RANI PUHAN,ASHUTOSH SETHI,JYOTSHNARANI JENA(683094.315)
BOQ Summary Details Tender Title: SR Annual Maintenance for pot Hole Repair on Kumuda to Kadabahali Road for the year 2022 23 Tender ID: 2022_CERWI_78720_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTSHNARANI JENA 683094.315 L1
2 KAPILA CHARAN MALIK 683094.315 L1
3 PRAVAT KUMAR PANDA 683094.315 L1
4 SHASHIKANTA MOHAPATRA 683094.315 L1
5 BHAKTABANDHU PRUSTY 683094.315 L1
6 JANAKI JENA 683094.315 L1
7 PRAFULLA KUMAR SAHOO 683094.315 L1
8 PRAVATI SAHOO 683094.315 L1
9 JAGANNATH DAS 683094.315 L1
10 SURENDRA KUMAR SAHOO 683094.315 L1
11 RASHMIRANJAN MOHAPATRA 683094.315 L1
12 SAILABALA BHUYAN 683094.315 L1
13 SUDHIR KUMAR SWAIN 683094.315 L1
14 BINAPANI NAYAK 683094.315 L1
15 NIRANJAN MISHRA 683094.315 L1
16 JYOTI BHARATI SETHY 683094.315 L1
17 DURYODHAN SAHOO 683094.315 L1
18 GITANJALI PATRA 683094.315 L1
19 SATYANANDA BARIK 683094.315 L1
20 GOLAP SAHOO 683094.315 L1
21 BUDDHADEVA SAHU 683094.315 L1
22 TIKI RANI PUHAN 683094.315 L1
23 ASHUTOSH SETHI 683094.315 L1
24 BISHNU MOHAN MALIK 723271.607 L2
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