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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Won the bid in lottery process | |
| 2 | L1₹9.3 LRejected-AOC | L1 | Rejected-AOC . | |
| 3 | L1₹9.3 LRejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC . | |
| 4 | L1₹9.3 LRejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC . | |
| 5 | L1₹9.3 LRejected-AOC | L1 | Rejected-AOC . |
Tender Value
₹11.0 L
EMD Value
₹10,970
Closing Date
29 Oct 2024, 5:00 pmClosed
Additional Chief Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
S/R TO SADHA TO PODARUKHA ROAD (SLAB CULVERT) in the District of Keonjhar for the year 2024-25
2024_CERWI_105932_41
04/ACE/RW/AND/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Salapada, Anandapur
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹10,970
Yes
26 Dec 2024
24 Oct 2024
1 Nov 2024
24 Oct 2024
29 Oct 2024
24 Oct 2024
24 Oct 2024 - 28 Oct 2024
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 02-Dec-2024 07:52 PM Tender Title: S/R TO SADHA TO PODARUKHA ROAD (SLAB CULVERT) in the District of Keonjhar for the year 2024-25 Tender ID: 2024_CERWI_105932_41
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, ANANDAPUR
Name of Work: S/R TO SADHA TO PODARUKHA ROAD (SLAB CULVERT) in the District of Keonjhar for the year 2024-25
Contract No: 04/ACE/RW/AND/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 PRADOSH KUMAR JENA (GSTN-21AEEPJ2511B1ZK) BID ID -2593992 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
2.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -2594477 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
3.00 SOUBHAGYA RANJAN DAS (GSTN-21CPRPD5335K1ZT) BID ID -2594735 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
4.00 MADHU SUDAN SAHOO (GSTN-21BCTPS6090Q1ZM) BID ID -2595532 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
5.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2596329 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
6.00 SANYASI KUMAR GHADEI (GSTN-21BPBPG0975D1ZI) BID ID -2597067 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
7.00 PRAFULLA KUMAR SETHI (GSTN-21DULPS8302H1ZJ) BID ID -2597071 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
8.00 DURYODHAN SAHOO (GSTN-21CHRPS9559N1Z7) BID ID -2597291 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
9.00 SARAT KUMAR SETHI (GSTN-21FGYPS3986J1ZC) BID ID -2598606 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
10.00 RABINDRA KUMAR MALLICK (GSTN-21APYPM8325B1ZU) BID ID -2598782 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
11.00 NARAYAN SETHY (GSTN-21GFSPS8657J1ZH) BID ID -2598989 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
12.00 NAMITA JENA (GSTN-NA) BID ID -2593891 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
13.00 MANOJ KUMAR PANDA (GSTN-NA) BID ID -2596600 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
14.00 SUSMITA PANI (GSTN-NA) BID ID -2598549 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
15.00 ANIL KUMAR NAYAK (GSTN-NA) BID ID -2596177 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
16.00 PRASANTA KUMAR SAHU (GSTN-NA) BID ID -2595667 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
17.00 HITESWARI PRIYADARSINI BEHERA (GSTN-NA) BID ID -2596908 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
18.00 VAISHNAVI INFRA (GSTN-NA) BID ID -2598454 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
19.00 TIKI RANI PUHAN (GSTN-NA) BID ID -2593443 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
20.00 MANTU JENA (GSTN-NA) BID ID -2595766 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
21.00 NARAYAN SAHOO (GSTN-NA) BID ID -2596586 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
22.00 SAROJINI ROUT (GSTN-NA) BID ID -2598452 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
23.00 HITESH KUMAR PRUSTY (GSTN-NA) BID ID -2593658 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
24.00 RUDRA NARAYAN JENA (GSTN-NA) BID ID -2593371 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
25.00 KALINGA GOURAV DAS (GSTN-NA) BID ID -2596033 1096510.911 -6.990 1019864.797 Ten Lakh Ninteen Thousand Eight Hundred and Sixty Four
26.00 SANJAYA KUMAR JENA (GSTN-NA) BID ID -2593778 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
27.00 SUDIP KUMAR SETHY (GSTN-NA) BID ID -2597522 1096510.911 -14.990 932143.925 Nine Lakh Thirty Two Thousand One Hundred and Fourty Three
Lowest Amount Quoted BY: RUDRA NARAYAN JENA,TIKI RANI PUHAN,HITESH KUMAR PRUSTY,SANJAYA KUMAR JENA,NAMITA JENA,PRADOSH KUMAR JENA,GITA RANI SAHOO,SOUBHAGYA RANJAN DAS,MADHU SUDAN SAHOO,PRASANTA KUMAR SAHU,MANTU JENA,ANIL KUMAR NAYAK,SARAT NAYAK,NARAYAN SAHOO,MANOJ KUMAR PANDA,HITESWARI PRIYADARSINI BEHERA,SANYASI KUMAR GHADEI,PRAFULLA KUMAR SETHI,DURYODHAN SAHOO,SUDIP KUMAR SETHY,SAROJINI ROUT,VAISHNAVI INFRA,SUSMITA PANI,SARAT KUMAR SETHI,RABINDRA KUMAR MALLICK,NARAYAN SETHY(932143.925)
BOQ Summary Details Tender Title: S/R TO SADHA TO PODARUKHA ROAD (SLAB CULVERT) in the District of Keonjhar for the year 2024-25 Tender ID: 2024_CERWI_105932_41
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN SETHY (BID ID -2598989) 932143.925 L1
2 TIKI RANI PUHAN (BID ID -2593443) 932143.925 L1
3 HITESH KUMAR PRUSTY (BID ID -2593658) 932143.925 L1
4 SANJAYA KUMAR JENA (BID ID -2593778) 932143.925 L1
5 NAMITA JENA (BID ID -2593891) 932143.925 L1
6 PRADOSH KUMAR JENA (BID ID -2593992) 932143.925 L1
7 GITA RANI SAHOO (BID ID -2594477) 932143.925 L1
8 SOUBHAGYA RANJAN DAS (BID ID -2594735) 932143.925 L1
9 MADHU SUDAN SAHOO (BID ID -2595532) 932143.925 L1
10 PRASANTA KUMAR SAHU (BID ID -2595667) 932143.925 L1
11 MANTU JENA (BID ID -2595766) 932143.925 L1
12 RUDRA NARAYAN JENA (BID ID -2593371) 932143.925 L1
13 ANIL KUMAR NAYAK (BID ID -2596177) 932143.925 L1
14 SARAT NAYAK (BID ID -2596329) 932143.925 L1
15 NARAYAN SAHOO (BID ID -2596586) 932143.925 L1
16 MANOJ KUMAR PANDA (BID ID -2596600) 932143.925 L1
17 HITESWARI PRIYADARSINI BEHERA (BID ID -2596908) 932143.925 L1
18 SANYASI KUMAR GHADEI (BID ID -2597067) 932143.925 L1
19 PRAFULLA KUMAR SETHI (BID ID -2597071) 932143.925 L1
20 DURYODHAN SAHOO (BID ID -2597291) 932143.925 L1
21 SUDIP KUMAR SETHY (BID ID -2597522) 932143.925 L1
22 SAROJINI ROUT (BID ID -2598452) 932143.925 L1
23 VAISHNAVI INFRA (BID ID -2598454) 932143.925 L1
24 SUSMITA PANI (BID ID -2598549) 932143.925 L1
25 SARAT KUMAR SETHI (BID ID -2598606) 932143.925 L1
26 RABINDRA KUMAR MALLICK (BID ID -2598782) 932143.925 L1
27 KALINGA GOURAV DAS (BID ID -2596033) 1019864.797 L2
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