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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹14.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹14.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹14.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹14.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹16.8 L
EMD Value
₹16,900
Closing Date
26 Nov 2024, 5:00 pmClosed
S.E, R.W Divn-II, Ganjam, Berhampur
Office of the S.E, R.W Divn-II, Ganjam, Berhampur
Special Repair to Athagadapatna SunapalliBanapalli Road (Part) (0/0 to 4/075 km) for the year 2024-25
2024_CERWI_106795_8
Online Tender/06/SERWD-II/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,900
Yes
1 Jan 2025
13 Nov 2024
27 Nov 2024
13 Nov 2024
26 Nov 2024
13 Nov 2024
13 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 28-Nov-2024 12:37 PM Tender Title: Special Repair to Athagadapatna SunapalliBanapalli Road (Part) (0/0 to 4/075 km) for the year 2024-25 Tender ID: 2024_CERWI_106795_8
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to Athagadapatna SunapalliBanapalli Road (Part) (0/0 to 4/075 km) for the year 2024-25
Contract No: Online Tender/06/SERWD-II/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUDRA PRASAD SETHY (GSTN-21IMXPS8238B1ZJ) BID ID -2645865 1680319.390 -14.990 1428439.510 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
2.00 Sankara Mohanty (GSTN-21AXRPM6883H1ZY) BID ID -2654474 1680319.390 -14.990 1428439.510 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
3.00 Bhagyasri Jena (GSTN-21BEBPJ4973F1ZS) BID ID -2656609 1680319.390 -14.990 1428439.510 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
4.00 M/S BIKRAM SAHU (GSTN-21AMUPS4886Q1ZT) BID ID -2660962 1680319.390 -14.990 1428439.510 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
5.00 Bhanja Swain (GSTN-21BPCPS3128H1Z6) BID ID -2661644 1680319.390 -14.990 1428439.510 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
6.00 DUKHISHYAM SAHU (GSTN-21MRPPS6345Q1ZM) BID ID -2662327 1680319.390 -14.990 1428439.510 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
7.00 DEBASIS KUMAR SAHU (GSTN-21FVLPS4884P2ZI) BID ID -2662619 1680319.390 -14.990 1428439.510 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
8.00 Dibakar Behera (GSTN-21CWYPB9930N1ZV) BID ID -2663239 1680319.390 -14.990 1428439.510 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
9.00 Balaram Sethi (GSTN-21FMIPS9041E1Z0) BID ID -2664472 1680319.390 -14.990 1428439.510 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
10.00 MAMATA KUMARI SATAPATHY (GSTN-21FOGPS9831J1ZH) BID ID -2665354 1680319.390 -14.990 1428439.510 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
11.00 Pramod Kumar Ghadei (GSTN-21CTMPG4203N1ZS) BID ID -2667390 1680319.390 -8.070 1544717.620 Fifteen Lakh Fourty Four Thousand Seven Hundred and Seventeen
12.00 Niranjan Lenka (GSTN-NA) BID ID -2660773 1680319.390 -14.990 1428439.510 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
13.00 AMIT KUMAR NAHAK (GSTN-NA) BID ID -2663198 1680319.390 -14.990 1428439.510 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
14.00 MANASI PRADHAN (GSTN-NA) BID ID -2666813 1680319.390 -14.990 1428439.510 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
15.00 Manoranjan Panda (GSTN-NA) BID ID -2661025 1680319.390 -14.990 1428439.510 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
16.00 CHANDAN PRADHAN (GSTN-NA) BID ID -2666614 1680319.390 -14.990 1428439.510 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
17.00 SATYABADI SAHU (GSTN-NA) BID ID -2659126 1680319.390 -14.990 1428439.510 Fourteen Lakh Twenty Eight Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: RUDRA PRASAD SETHY,Sankara Mohanty,Bhagyasri Jena,SATYABADI SAHU,Niranjan Lenka,M/S BIKRAM SAHU,Manoranjan Panda,Bhanja Swain,DUKHISHYAM SAHU,DEBASIS KUMAR SAHU,AMIT KUMAR NAHAK,Dibakar Behera,Balaram Sethi,MAMATA KUMARI SATAPATHY,CHANDAN PRADHAN,MANASI PRADHAN(1428439.510)
BOQ Summary Details Tender Title: Special Repair to Athagadapatna SunapalliBanapalli Road (Part) (0/0 to 4/075 km) for the year 2024-25 Tender ID: 2024_CERWI_106795_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA PRASAD SETHY (BID ID -2645865) 1428439.510 L1
2 Sankara Mohanty (BID ID -2654474) 1428439.510 L1
3 Bhagyasri Jena (BID ID -2656609) 1428439.510 L1
4 SATYABADI SAHU (BID ID -2659126) 1428439.510 L1
5 Niranjan Lenka (BID ID -2660773) 1428439.510 L1
6 M/S BIKRAM SAHU (BID ID -2660962) 1428439.510 L1
7 Manoranjan Panda (BID ID -2661025) 1428439.510 L1
8 Bhanja Swain (BID ID -2661644) 1428439.510 L1
9 DUKHISHYAM SAHU (BID ID -2662327) 1428439.510 L1
10 DEBASIS KUMAR SAHU (BID ID -2662619) 1428439.510 L1
11 AMIT KUMAR NAHAK (BID ID -2663198) 1428439.510 L1
12 Dibakar Behera (BID ID -2663239) 1428439.510 L1
13 Balaram Sethi (BID ID -2664472) 1428439.510 L1
14 MAMATA KUMARI SATAPATHY (BID ID -2665354) 1428439.510 L1
15 CHANDAN PRADHAN (BID ID -2666614) 1428439.510 L1
16 MANASI PRADHAN (BID ID -2666813) 1428439.510 L1
17 Pramod Kumar Ghadei (BID ID -2667390) 1544717.620 L2
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