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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.8 LAccepted-AOC | 1 | Accepted-AOC Lottery winner. | |
| 2 | 1₹10.8 LRejected-AOC | 1 | Rejected-AOC Unsuccessful tenderer | |
| 3 | 1₹10.8 LRejected-AOC | 1 | Rejected-AOC Unsuccessful tenderer | |
| 4 | 1₹10.8 LRejected-AOC AMBAGADIA BETNOTI BAISINGHA MAYURBHANJA | MAYURBHANJ | ODISHA | 756028 | 1 | Rejected-AOC Unsuccessful tenderer | |
| 5 | 1₹10.8 LRejected-AOC AT BADASAHI PO BELAM DIST MAYURBHANJ PIN 757024 | BADASAHI | MAYURBHANJ | ODISHA | 757024 | 1 | Rejected-AOC Unsuccessful tenderer |
Tender Value
₹12.7 L
EMD Value
₹12,719
Closing Date
23 Aug 2023, 3:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, MAYURBHANJ
S/r to NH-18 (Kathpal Chhak) to Agada via Uppar Khamari and Hatudi road
2023_CERWI_92261_1
TCN 7
Open Tender
Civil Works - Roads
Percentage
60 days
Mayurbhanj
2 documents required · 2 mandatory
₹6,000
₹12,719
Yes
18 Oct 2023
14 Aug 2023
23 Aug 2023
14 Aug 2023
23 Aug 2023
14 Aug 2023
14 Aug 2023 - 22 Aug 2023
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 02-Sep-2023 12:28 PM Tender Title: S/r to NH-18 (Kathpal Chhak) to Agada via Uppar Khamari and Hatudi road Tender ID: 2023_CERWI_92261_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work:S/R to NH-18 (Kathpal Chhak ) to Agada via Upperkhamari and Hatudi Road for the year 2023-24
Contract No:7(Online )/RWD/BPD/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 SRI MRUTYUNJAY SAHU(GSTN-21BVWPS4379E1ZI) 1271845.15 -14.99 1081195.56 Ten Lakh Eighty One Thousand One Hundred and Ninty Five
2.00 PRAMOD KUMAR CHOUDHURY(GSTN-21AMQPC5528F2ZA) 1271845.15 -14.99 1081195.56 Ten Lakh Eighty One Thousand One Hundred and Ninty Five
3.00 SABITA CHOUDHURY(GSTN-21BDVPC7114C1Z0) 1271845.15 -14.99 1081195.56 Ten Lakh Eighty One Thousand One Hundred and Ninty Five
4.00 DEEPAK PRATIHARI(GSTN-21EBAPP1762D1Z5) 1271845.15 -14.99 1081195.56 Ten Lakh Eighty One Thousand One Hundred and Ninty Five
5.00 MANORANJAN UPADHAYAYA(GSTN-21ABAPU1172G1Z2) 1271845.15 -14.99 1081195.56 Ten Lakh Eighty One Thousand One Hundred and Ninty Five
6.00 JNANA RANJAN BEHERA(GSTN-21AHNPB5874B1ZP) 1271845.15 -14.99 1081195.56 Ten Lakh Eighty One Thousand One Hundred and Ninty Five
7.00 SATYABRATA JENA(GSTN-NA) 1271845.15 -14.99 1081195.56 Ten Lakh Eighty One Thousand One Hundred and Ninty Five
8.00 DANARDAN MOHANTA(GSTN-NA) 1271845.15 -14.99 1081195.56 Ten Lakh Eighty One Thousand One Hundred and Ninty Five
9.00 PRAMOD KUMAR TRIPATHY(GSTN-NA) 1271845.15 -14.99 1081195.56 Ten Lakh Eighty One Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: DANARDAN MOHANTA,SRI MRUTYUNJAY SAHU,PRAMOD KUMAR CHOUDHURY,SABITA CHOUDHURY,PRAMOD KUMAR TRIPATHY,DEEPAK PRATIHARI,MANORANJAN UPADHAYAYA,JNANA RANJAN BEHERA,SATYABRATA JENA(1081195.56)
BOQ Summary Details Tender Title: S/r to NH-18 (Kathpal Chhak) to Agada via Uppar Khamari and Hatudi road Tender ID: 2023_CERWI_92261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DANARDAN MOHANTA 1081195.56 L1
2 SRI MRUTYUNJAY SAHU 1081195.56 L1
3 PRAMOD KUMAR CHOUDHURY 1081195.56 L1
4 SABITA CHOUDHURY 1081195.56 L1
5 PRAMOD KUMAR TRIPATHY 1081195.56 L1
6 DEEPAK PRATIHARI 1081195.56 L1
7 MANORANJAN UPADHAYAYA 1081195.56 L1
8 JNANA RANJAN BEHERA 1081195.56 L1
9 SATYABRATA JENA 1081195.56 L1
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