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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC Won the bid in lottery procedure after retaining 1st position | |
| 2 | L1₹19.0 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure | |
| 3 | L1₹19.0 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure | |
| 4 | L1₹19.0 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure | |
| 5 | L1₹19.0 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure |
Tender Value
₹22.3 L
Closing Date
24 Jun 2022, 5:30 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, ANANDPUR
SR Annual Maintenance to NH 215 Jatrakusuma Road Boxcell Culvert at Chainage 7.000 Km in the district of Keonjhar for 2022 23
2022_CERWI_78735_1
4158
Open Tender
Miscellaneous Works
Percentage
45 days
SALAPADA, ANANDAPUR
Please refer Detailed Tender Call Notice
2 documents required · 2 mandatory
₹6,000
Exempted
3 Dec 2022
18 Jun 2022
27 Jun 2022
18 Jun 2022
24 Jun 2022
18 Jun 2022
18 Jun 2022 - 23 Jun 2022
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 27-Jun-2022 07:24 PM Tender Title: SR Annual Maintenance to NH 215 Jatrakusuma Road Boxcell Culvert at Chainage 7.000 Km in the district of Keonjhar for 2022 23 Tender ID: 2022_CERWI_78735_1
Tender Inviting Authority:
Name of Work: SR Annual Maintenance to NH 215 Jatrakusuma Road Boxcell Culvert at Chainage 7.000 Km in the district of Keonjhar for 2022 23
Contract No: 4158
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA KUMAR SETHY(GSTN-21FCLPS4743C1ZN) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
2.00 SURESH KUMAR JENA(GSTN-21AKAPJ9091J1Z5) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
3.00 CHITTARANJAN JENA(GSTN-21AZWPJ7578H1ZQ) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
4.00 JANAKI JENA(GSTN-21BBOPJ2988N1Z1) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
5.00 PRAVATI SAHOO(GSTN-21ELDPS6022Q1ZS) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
6.00 BIJAYANANDA SAHOO(GSTN-21CCMPS3487F1ZC) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
7.00 DEBA KUMAR GHADEI(GSTN-21ASZPG0404B1ZB) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
8.00 CHINTAMANI SAHOO(GSTN-21AHJPS7761A1ZG) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
9.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
10.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
11.00 Nishikanta Swain(GSTN-21EGLPS9019G1Z5) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
12.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
13.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
14.00 NIRANJAN DAS(GSTN-21CPIPD1392F1ZC) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
15.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
16.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
17.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
18.00 AJAY KUMAR HOTA(GSTN-21AAVPH2688G2ZG) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
19.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
20.00 BHIMASEN SETHI(GSTN-21ELUPS7067E1ZL) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
21.00 SATYENDU CHAND(GSTN-21APVPC0719E1ZB) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
22.00 ASHUTOSH SETHI(GSTN-21EBCPS2242M1ZO) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
23.00 AJAYA KUMAR SAHOO(GSTN-21CKPPS6945F2ZQ) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
24.00 BASANTA KUMAR MAHARANA(GSTN-21BCYPM9648F1Z0) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
25.00 ASHRUMOCHAN JENA(GSTN-21BHDPJ9902M1ZA) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
26.00 PURNA CHANDRA NAYAK(GSTN-21AEFPN5986D1ZI) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
27.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
28.00 SATYABRAT BRAHMA(GSTN-NA) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
29.00 DIBYARANJAN ROUT(GSTN-NA) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
30.00 SAROJ KUMAR JENA(GSTN-NA) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
31.00 Sabita rani Bhuyan(GSTN-NA) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
32.00 RASHMIRANJAN MOHAPATRA(GSTN-NA) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
33.00 BINAPANI NAYAK(GSTN-NA) 2232141.844 -14.990 1897543.782 Eighteen Lakh Ninty Seven Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: PRASANNA KUMAR SETHY,DIBYARANJAN ROUT,SURESH KUMAR JENA,CHITTARANJAN JENA,JANAKI JENA,PRAVATI SAHOO,BIJAYANANDA SAHOO,DEBA KUMAR GHADEI,CHINTAMANI SAHOO,GITA RANI SAHOO,RASHMIRANJAN MOHAPATRA,ISWAR CHANDRA ROUTRAY,Nishikanta Swain,SISIR KUMAR BHUYAN,SAROJ KUMAR JENA,SAILABALA BHUYAN,NIRANJAN DAS,BINAPANI NAYAK,JYOTI BHARATI SETHY,BUDDHADEVA SAHU,GOLAP SAHOO,AJAY KUMAR HOTA,JAGANNATH DAS,BHIMASEN SETHI,SATYENDU CHAND,ASHUTOSH SETHI,Sabita rani Bhuyan,AJAYA KUMAR SAHOO,BASANTA KUMAR MAHARANA,ASHRUMOCHAN JENA,SATYABRAT BRAHMA,PURNA CHANDRA NAYAK,JYOTSHNARANI JENA(1897543.782)
BOQ Summary Details Tender Title: SR Annual Maintenance to NH 215 Jatrakusuma Road Boxcell Culvert at Chainage 7.000 Km in the district of Keonjhar for 2022 23 Tender ID: 2022_CERWI_78735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANNA KUMAR SETHY 1897543.782 L1
2 DIBYARANJAN ROUT 1897543.782 L1
3 SURESH KUMAR JENA 1897543.782 L1
4 CHITTARANJAN JENA 1897543.782 L1
5 JANAKI JENA 1897543.782 L1
6 PRAVATI SAHOO 1897543.782 L1
7 BIJAYANANDA SAHOO 1897543.782 L1
8 DEBA KUMAR GHADEI 1897543.782 L1
9 CHINTAMANI SAHOO 1897543.782 L1
10 GITA RANI SAHOO 1897543.782 L1
11 RASHMIRANJAN MOHAPATRA 1897543.782 L1
12 ISWAR CHANDRA ROUTRAY 1897543.782 L1
13 Nishikanta Swain 1897543.782 L1
14 SISIR KUMAR BHUYAN 1897543.782 L1
15 SAROJ KUMAR JENA 1897543.782 L1
16 SAILABALA BHUYAN 1897543.782 L1
17 NIRANJAN DAS 1897543.782 L1
18 BINAPANI NAYAK 1897543.782 L1
19 JYOTI BHARATI SETHY 1897543.782 L1
20 BUDDHADEVA SAHU 1897543.782 L1
21 GOLAP SAHOO 1897543.782 L1
22 AJAY KUMAR HOTA 1897543.782 L1
23 JAGANNATH DAS 1897543.782 L1
24 BHIMASEN SETHI 1897543.782 L1
25 SATYENDU CHAND 1897543.782 L1
26 ASHUTOSH SETHI 1897543.782 L1
27 Sabita rani Bhuyan 1897543.782 L1
28 AJAYA KUMAR SAHOO 1897543.782 L1
29 BASANTA KUMAR MAHARANA 1897543.782 L1
30 ASHRUMOCHAN JENA 1897543.782 L1
31 SATYABRAT BRAHMA 1897543.782 L1
32 PURNA CHANDRA NAYAK 1897543.782 L1
33 JYOTSHNARANI JENA 1897543.782 L1
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