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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.8 LAccepted-AOC | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹6.8 LRejected-AOC | L1 | Rejected-AOC Not successful in Lottery | |
| 3 | L1₹6.8 LRejected-AOC | L1 | Rejected-AOC Not successful in Lottery | |
| 4 | L1₹6.8 LRejected-AOC | L1 | Rejected-AOC Not successful in Lottery | |
| 5 | L1₹6.8 LRejected-AOC AT S B TAGADAKUP PO VIA DIST GANJAM ODISHA | GANJAM | ODISHA | L1 | Rejected-AOC Not successful in Lottery |
Tender Value
₹8.0 L
Closing Date
5 Nov 2021, 5:00 pmClosed
S.E., Chheligada Head Works Division, Mahendragada
S.E., Chheligada Head Works Division, Mahendragada
Construction of Road
2021_CEBMB_71907_5
SE-CHWD-02/2021-22
Open Tender
Civil Works - Roads
Percentage
180 days
Mahendragada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
31 Dec 2021
25 Oct 2021
6 Nov 2021
25 Oct 2021
5 Nov 2021
25 Oct 2021
25 Oct 2021 - 29 Oct 2021
eProcurement System Government of Odisha Created By: Nagendranath Maharana Created Date/Time: 06-Nov-2021 12:44 PM Tender Title: Approach road from Mahendragada Siva Temple to Badajore River of Chheligada Irr. Project. Tender ID: 2021_CEBMB_71907_5
Tender Inviting Authority : Superintending Engineer, Chheligada Head Works Division, Mahendragada (Gajapati)
Name of Work : Approach road from Mahendragada Siva Temple to Badajore River of Chheligada Irr. Project.
Contract No : SE-CHWD-02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Gokulananda Prodhani(GSTN-21BKUPP4191C1Z2) 800421.42 -14.99 680438.25 Six Lakh Eighty Thousand Four Hundred and Thirty Eight
2.00 SANTOSH PUJARI(GSTN-21BHAPP2843N2ZA) 800421.42 -7.99 736467.75 Seven Lakh Thirty Six Thousand Four Hundred and Sixty Seven
3.00 RAMA KRUSHNA MOHANTY(GSTN-21BGGPM6032F1ZU) 800421.42 -14.99 680438.25 Six Lakh Eighty Thousand Four Hundred and Thirty Eight
4.00 Simadri Sethi(GSTN-21GARPS9664B1Z8) 800421.42 -14.99 680438.25 Six Lakh Eighty Thousand Four Hundred and Thirty Eight
5.00 NABAGHAN GOUDA(GSTN-21AMLPG2663E1ZG) 800421.42 -14.99 680438.25 Six Lakh Eighty Thousand Four Hundred and Thirty Eight
6.00 Muna Sahu(GSTN-21JUEPS4367B1ZN) 800421.42 -14.99 680438.25 Six Lakh Eighty Thousand Four Hundred and Thirty Eight
7.00 Anusuya Sahu(GSTN-21FLOPS4451M1ZJ) 800421.42 -14.99 680438.25 Six Lakh Eighty Thousand Four Hundred and Thirty Eight
8.00 KRUSHNA CHANDRA SETHI(GSTN-21MUNPS6284F1ZZ) 800421.42 -14.99 680438.25 Six Lakh Eighty Thousand Four Hundred and Thirty Eight
9.00 PRAKASH CHANDRA GOUDA(GSTN-NA) 800421.42 -14.99 680438.25 Six Lakh Eighty Thousand Four Hundred and Thirty Eight
10.00 KAPILENDRA SAHU(GSTN-NA) 800421.42 -14.99 680438.25 Six Lakh Eighty Thousand Four Hundred and Thirty Eight
11.00 KUSA GOUDA(GSTN-NA) 800421.42 -14.99 680438.25 Six Lakh Eighty Thousand Four Hundred and Thirty Eight
12.00 HIMANSU BALA SETHY(GSTN-NA) 800421.42 -14.99 680438.25 Six Lakh Eighty Thousand Four Hundred and Thirty Eight
13.00 SANTOSH CHANDA(GSTN-NA) 800421.42 -14.99 680438.25 Six Lakh Eighty Thousand Four Hundred and Thirty Eight
14.00 PRAKASH CHANDRA NAYAK(GSTN-NA) 800421.42 -14.99 680438.25 Six Lakh Eighty Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: Gokulananda Prodhani,KAPILENDRA SAHU,HIMANSU BALA SETHY,RAMA KRUSHNA MOHANTY,Simadri Sethi,PRAKASH CHANDRA GOUDA,SANTOSH CHANDA,PRAKASH CHANDRA NAYAK,NABAGHAN GOUDA,KUSA GOUDA,Muna Sahu,Anusuya Sahu,KRUSHNA CHANDRA SETHI(680438.25)
BOQ Summary Details Tender Title: Approach road from Mahendragada Siva Temple to Badajore River of Chheligada Irr. Project. Tender ID: 2021_CEBMB_71907_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRUSHNA CHANDRA SETHI 680438.25 L1
2 KAPILENDRA SAHU 680438.25 L1
3 Gokulananda Prodhani 680438.25 L1
4 HIMANSU BALA SETHY 680438.25 L1
5 RAMA KRUSHNA MOHANTY 680438.25 L1
6 Simadri Sethi 680438.25 L1
7 PRAKASH CHANDRA GOUDA 680438.25 L1
8 SANTOSH CHANDA 680438.25 L1
9 PRAKASH CHANDRA NAYAK 680438.25 L1
10 NABAGHAN GOUDA 680438.25 L1
11 KUSA GOUDA 680438.25 L1
12 Muna Sahu 680438.25 L1
13 Anusuya Sahu 680438.25 L1
14 SANTOSH PUJARI 736467.75 L2
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