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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-AOC | 1 | Accepted-AOC Accepted | |
| 2 | 2₹8.6 LSame as 1Accepted-AOC AT ADIBANDHA PO BETHUAR PS BADAGADA DIST GANJAM PIN 761107 | GANJAM | ODISHA | 761107 | 2 | Accepted-AOC Accepted | |
| 3 | 3₹8.6 LSame as 1Accepted-AOC | 3 | Accepted-AOC Accepted | |
| 4 | 4₹8.6 LSame as 1Accepted-AOC AT BHAGABANPUR PO KOTAPUR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | 4 | Accepted-AOC Accepted | |
| 5 | 5₹8.6 LSame as 1Accepted-AOC AT ADIBANDHA PO BETHUAR PS BADAGADA DIST GANJAM PIN 761107 | GANJAM | ODISHA | 761107 | 5 | Accepted-AOC Accepted |
Tender Value
₹10.1 L
EMD Value
₹10,100
Closing Date
17 Jan 2024, 3:00 pmClosed
Superintending Engineer, R.W.Division, Bhanjanagar
Superintending Engineer, R.W.Division, Bhanjanagar
S/R to NH 59 to Srekhadeipur 7 156 to 19 156 km Road for the year 2023-24. in Ganjam District
2024_CERWI_99468_24
Online Tender/18/RWDBNJ/2023-2024
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,100
Yes
26 Jun 2024
10 Jan 2024
18 Jan 2024
10 Jan 2024
17 Jan 2024
10 Jan 2024
10 Jan 2024 - 15 Jan 2024
eProcurement System Government of Odisha Created By: Chinmayee Rekha Behera Created Date/Time: 25-Jan-2024 05:43 PM Tender Title: S/R to NH 59 to Srekhadeipur 7 156 to 19 156 km Road for the year 2023-24. Tender ID: 2024_CERWI_99468_24
Tender Inviting Authority: Executive Engineer, R.W.Divn,Bhanjanagar
Name of Work:S/R to NH-59 to Srekhadeipur (7/156 to 19/156 km) Road for the year 2023-24.
Contract No: Online Tender/18/RWDBNJ/2023-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHA KRUSHNA SAHU(GSTN-21CHGPS5964Q1ZJ) 1007752.62 -14.99 856690.51 Eight Lakh Fifty Six Thousand Six Hundred and Ninty
2.00 Pabitra Mohan Bisoyi(GSTN-21BRBPB2483H1ZC) 1007752.62 -14.99 856690.51 Eight Lakh Fifty Six Thousand Six Hundred and Ninty
3.00 HADU NAIK(GSTN-21ALIPN3183E2ZC) 1007752.62 -14.99 856690.51 Eight Lakh Fifty Six Thousand Six Hundred and Ninty
4.00 Dillip Kumar Behera(GSTN-21AFVPB2481C2ZT) 1007752.62 -14.99 856690.51 Eight Lakh Fifty Six Thousand Six Hundred and Ninty
5.00 Rojalini Bisoyi(GSTN-21EQUPB2606B1ZF) 1007752.62 -14.99 856690.51 Eight Lakh Fifty Six Thousand Six Hundred and Ninty
6.00 CHANDAN KUMAR SAHU(GSTN-21FAAPS6558C1ZT) 1007752.62 -14.99 856690.51 Eight Lakh Fifty Six Thousand Six Hundred and Ninty
7.00 SIMANCHAL SAHU(GSTN-21DCVPS4408A1ZP) 1007752.62 -14.99 856690.51 Eight Lakh Fifty Six Thousand Six Hundred and Ninty
8.00 MAHESWAR SAHU(GSTN-21BACPS1677J1ZM) 1007752.62 -14.99 856690.51 Eight Lakh Fifty Six Thousand Six Hundred and Ninty
9.00 SIBARAM PADHY(GSTN-NA) 1007752.62 -14.99 856690.51 Eight Lakh Fifty Six Thousand Six Hundred and Ninty
10.00 Dipak Kumar Nayak(GSTN-NA) 1007752.62 -14.99 856690.51 Eight Lakh Fifty Six Thousand Six Hundred and Ninty
11.00 Prasanta Kumar Pattnayak(GSTN-NA) 1007752.62 -14.99 856690.51 Eight Lakh Fifty Six Thousand Six Hundred and Ninty
12.00 ARUN NAIK(GSTN-NA) 1007752.62 -14.99 856690.51 Eight Lakh Fifty Six Thousand Six Hundred and Ninty
13.00 INDIRA BISOYI(GSTN-NA) 1007752.62 -14.99 856690.51 Eight Lakh Fifty Six Thousand Six Hundred and Ninty
14.00 Krushna Chandra Gouda(GSTN-NA) 1007752.62 -14.99 856690.51 Eight Lakh Fifty Six Thousand Six Hundred and Ninty
15.00 LAXMI MOHANTY(GSTN-NA) 1007752.62 -14.99 856690.51 Eight Lakh Fifty Six Thousand Six Hundred and Ninty
16.00 RAJIB KUMAR SETHI(GSTN-NA) 1007752.62 -14.99 856690.51 Eight Lakh Fifty Six Thousand Six Hundred and Ninty
Lowest Amount Quoted BY: RADHA KRUSHNA SAHU,Pabitra Mohan Bisoyi,Prasanta Kumar Pattnayak,HADU NAIK,Dillip Kumar Behera,Rojalini Bisoyi,CHANDAN KUMAR SAHU,RAJIB KUMAR SETHI,Dipak Kumar Nayak,SIMANCHAL SAHU,MAHESWAR SAHU,SIBARAM PADHY,INDIRA BISOYI,ARUN NAIK,Krushna Chandra Gouda,LAXMI MOHANTY(856690.51)
BOQ Summary Details Tender Title: S/R to NH 59 to Srekhadeipur 7 156 to 19 156 km Road for the year 2023-24. Tender ID: 2024_CERWI_99468_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHA KRUSHNA SAHU 856690.51 L1
2 Pabitra Mohan Bisoyi 856690.51 L1
3 Prasanta Kumar Pattnayak 856690.51 L1
4 HADU NAIK 856690.51 L1
5 Dillip Kumar Behera 856690.51 L1
6 Rojalini Bisoyi 856690.51 L1
7 CHANDAN KUMAR SAHU 856690.51 L1
8 RAJIB KUMAR SETHI 856690.51 L1
9 Dipak Kumar Nayak 856690.51 L1
10 SIMANCHAL SAHU 856690.51 L1
11 MAHESWAR SAHU 856690.51 L1
12 SIBARAM PADHY 856690.51 L1
13 INDIRA BISOYI 856690.51 L1
14 ARUN NAIK 856690.51 L1
15 Krushna Chandra Gouda 856690.51 L1
16 LAXMI MOHANTY 856690.51 L1
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