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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC AT JAGAPUR P O PADAKAPUT P S ANANDAPUR DIST KEONJHAR PIN 758021 | ANANDAPUR | KEONJHAR | ODISHA | 758021 | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹4.5 LRejected-AOC | L1 | Rejected-AOC do | |
| 3 | L1₹4.5 LRejected-AOC AT DHATIADIHA PO SALACHUA PS MAHULADIHA DIST MAYURBHANJ PIN 757038 | DHATIADIHA | MAYURBHANJ | ODISHA | 757038 | L1 | Rejected-AOC do | |
| 4 | L1₹4.5 LRejected-AOC | L1 | Rejected-AOC do | |
| 5 | L1₹4.5 LRejected-AOC | L1 | Rejected-AOC do |
Tender Value
₹5.3 L
EMD Value
₹5,250
Closing Date
22 Aug 2023, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer, R.W. Division, Anandapur, At/Po-Salapada, Dist-Keonjhar
ANNUAL MAINTENANCE OF MANOHARPUR TO PALASUNI ROAD FROM 0.00KM TO 3.500KM for the year 2023-24
2023_CERWI_92135_24
NCB-Online-01/SERW/AND/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Salapada, Anandapur
Please refer Tender documents
2 documents required · 2 mandatory
₹4,000
₹5,250
Yes
9 Oct 2023
12 Aug 2023
24 Aug 2023
12 Aug 2023
22 Aug 2023
12 Aug 2023
12 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 29-Aug-2023 06:37 PM Tender Title: ANNUAL MAINTENANCE OF MANOHARPUR TO PALASUNI ROAD FROM 0.00KM TO 3.500KM for the year 2023-24 Tender ID: 2023_CERWI_92135_24
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: ANNUAL MAINTENANCE OF MANOHARPUR TO PALASUNI ROAD FROM 0.00KM TO 3.500KM for the year 2023-24
Contract No: NCB-On line-01 /SERW/AND/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 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 525306.322 -14.990 446562.903 Four Lakh Fourty Six Thousand Five Hundred and Sixty Two
2.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 525306.322 -14.990 446562.903 Four Lakh Fourty Six Thousand Five Hundred and Sixty Two
3.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 525306.322 -14.990 446562.903 Four Lakh Fourty Six Thousand Five Hundred and Sixty Two
4.00 SATYANANDA BARIK(GSTN-21ACMPB2145H1Z6) 525306.322 -14.990 446562.903 Four Lakh Fourty Six Thousand Five Hundred and Sixty Two
5.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 525306.322 -14.990 446562.903 Four Lakh Fourty Six Thousand Five Hundred and Sixty Two
6.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 525306.322 -14.990 446562.903 Four Lakh Fourty Six Thousand Five Hundred and Sixty Two
7.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 525306.322 -14.990 446562.903 Four Lakh Fourty Six Thousand Five Hundred and Sixty Two
8.00 ANIL NAIK(GSTN-NA) 525306.322 -14.990 446562.903 Four Lakh Fourty Six Thousand Five Hundred and Sixty Two
9.00 ABHIMANYU BEHERA(GSTN-NA) 525306.322 -14.990 446562.903 Four Lakh Fourty Six Thousand Five Hundred and Sixty Two
10.00 NARAYAN SAHOO(GSTN-NA) 525306.322 -14.990 446562.903 Four Lakh Fourty Six Thousand Five Hundred and Sixty Two
11.00 RAJASHREE CHAKRA(GSTN-NA) 525306.322 -14.990 446562.903 Four Lakh Fourty Six Thousand Five Hundred and Sixty Two
12.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 525306.322 -14.990 446562.903 Four Lakh Fourty Six Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: SANYASI KUMAR GHADEI,NARAYAN SAHOO,SAILABALA BHUYAN,SHRIKANTA KUMAR PATRA,JYOTSHNARANI JENA,SATYANANDA BARIK,JYOTI BHARATI SETHY,RAJASHREE CHAKRA,ABHIMANYU BEHERA,PRAVAT KUMAR PANDA,PRIYABRATA SAHOO,ANIL NAIK(446562.903)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF MANOHARPUR TO PALASUNI ROAD FROM 0.00KM TO 3.500KM for the year 2023-24 Tender ID: 2023_CERWI_92135_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANYASI KUMAR GHADEI 446562.903 L1
2 NARAYAN SAHOO 446562.903 L1
3 SAILABALA BHUYAN 446562.903 L1
4 SHRIKANTA KUMAR PATRA 446562.903 L1
5 JYOTSHNARANI JENA 446562.903 L1
6 SATYANANDA BARIK 446562.903 L1
7 JYOTI BHARATI SETHY 446562.903 L1
8 RAJASHREE CHAKRA 446562.903 L1
9 ABHIMANYU BEHERA 446562.903 L1
10 PRAVAT KUMAR PANDA 446562.903 L1
11 PRIYABRATA SAHOO 446562.903 L1
12 ANIL NAIK 446562.903 L1
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