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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.3 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 1₹15.3 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 3 | 1₹15.3 LAccepted-Finance AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | 1 | Accepted-Finance Qualified | |
| 4 | 1₹15.3 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹15.3 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹18 L
Closing Date
29 Jun 2022, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
S/R to R.D.Road to Kathruma Road
2022_CERWI_78892_10
01(Online)/RWD/BPD/2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
13 Jul 2022
22 Jun 2022
30 Jun 2022
22 Jun 2022
29 Jun 2022
22 Jun 2022
22 Jun 2022 - 28 Jun 2022
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 04-Jul-2022 06:28 AM Tender Title: S/R to R.D.Road to Kathruma Road Tender ID: 2022_CERWI_78892_10
Tender Inviting Authority: SE, Rural Works Division, Baripada
Name of Work: S/R to RD road to Katharuma for the year 2022-23.
Contract No: 01(Online )/RWD/BPD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sri Bhagiratha Naik(GSTN-21AUKPN9568L1ZX) 1797107.32 -14.99 1527720.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty
2.00 KALA SINGH(GSTN-21BMDPS2591C1ZC) 1797107.32 -14.99 1527720.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty
3.00 PRAVAKAR SAHU(GSTN-21AVEPS5690M1Z3) 1797107.32 -14.99 1527720.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty
4.00 BRAHMANANDA SAHU(GSTN-21ASDPS9890H1ZB) 1797107.32 -14.99 1527720.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty
5.00 BABITA PATRA(GSTN-21AHIPP0354M1ZC) 1797107.32 -14.99 1527720.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty
6.00 SMT. SASMITA BEHERA(GSTN-21BOFPB2405C1Z2) 1797107.32 -14.99 1527720.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty
7.00 TUSARKANTI MOULIK(GSTN-21ADOPM6872F1ZD) 1797107.32 -14.99 1527720.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty
8.00 DAMBARUDHAR SETHI(GSTN-21EYNPS2374L1ZV) 1797107.32 -14.99 1527720.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty
9.00 SUPRIYA SAHU(GSTN-21AIWPS1103L1Z5) 1797107.32 -14.99 1527720.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty
10.00 PANKAJINI SETHI(GSTN-21HPHPS6407C1Z1) 1797107.32 -9.99 1617576.30 Sixteen Lakh Seventeen Thousand Five Hundred and Seventy Six
11.00 BANALATA BARIK(GSTN-21DKKPB9813B1ZN) 1797107.32 -14.99 1527720.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty
12.00 SRI AMAR KUMAR PATTANAYAK(GSTN-NA) 1797107.32 -14.99 1527720.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty
13.00 SUPRABHA SARGHARIA(GSTN-NA) 1797107.32 -14.99 1527720.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty
14.00 RANJITA DAS(GSTN-NA) 1797107.32 -14.99 1527720.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty
15.00 RANJAN KUMAR BEHERA(GSTN-NA) 1797107.32 -14.99 1527720.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty
16.00 BASANTI BEHERA(GSTN-NA) 1797107.32 -14.99 1527720.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty
17.00 SMMT. TINIRANI DASH(GSTN-NA) 1797107.32 -14.99 1527720.93 Fifteen Lakh Twenty Seven Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: Sri Bhagiratha Naik,KALA SINGH,PRAVAKAR SAHU,BRAHMANANDA SAHU,SUPRABHA SARGHARIA,BABITA PATRA,RANJAN KUMAR BEHERA,SMT. SASMITA BEHERA,TUSARKANTI MOULIK,DAMBARUDHAR SETHI,SUPRIYA SAHU,SRI AMAR KUMAR PATTANAYAK,SMMT. TINIRANI DASH,RANJITA DAS,BASANTI BEHERA,BANALATA BARIK(1527720.93)
BOQ Summary Details Tender Title: S/R to R.D.Road to Kathruma Road Tender ID: 2022_CERWI_78892_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANALATA BARIK 1527720.93 L1
2 KALA SINGH 1527720.93 L1
3 PRAVAKAR SAHU 1527720.93 L1
4 BRAHMANANDA SAHU 1527720.93 L1
5 SUPRABHA SARGHARIA 1527720.93 L1
6 BABITA PATRA 1527720.93 L1
7 RANJAN KUMAR BEHERA 1527720.93 L1
8 SMT. SASMITA BEHERA 1527720.93 L1
9 TUSARKANTI MOULIK 1527720.93 L1
10 DAMBARUDHAR SETHI 1527720.93 L1
11 SUPRIYA SAHU 1527720.93 L1
12 Sri Bhagiratha Naik 1527720.93 L1
13 SRI AMAR KUMAR PATTANAYAK 1527720.93 L1
14 SMMT. TINIRANI DASH 1527720.93 L1
15 RANJITA DAS 1527720.93 L1
16 BASANTI BEHERA 1527720.93 L1
17 PANKAJINI SETHI 1617576.30 L2
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