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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | L1 | Accepted-AOC The work has been awarded to Sri Sunil Ku. Routray | |
| 2 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 3 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 4 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 5 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
Refer Docs
Closing Date
5 Jul 2021, 5:00 pmClosed
Executive Engineer
O/o the Executive Engineer, Rural Works Division-II, Jajpur at Jaraka
S/R To NH-16 to Deuli Hilltop via kumari village for the year 2021-22 in the district of Jajpur
2021_CERWI_69322_16
Tender Online JJPR-II-01 of 2021-22
Open Tender
Civil Works - Roads
Percentage
30 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
20 May 2022
25 Jun 2021
6 Jul 2021
25 Jun 2021
5 Jul 2021
25 Jun 2021
25 Jun 2021 - 2 Jul 2021
eProcurement System Government of Odisha Created By: Bipin Bihari Tarai Created Date/Time: 04-Aug-2021 06:17 PM Tender Title: S/R To NH-16 to Deuli Hilltop via kumari village for the year 2021-22 in the district of Jajpur Tender ID: 2021_CERWI_69322_16
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: S/R to NH-16 to Deuli Hill top via- Kumari village road for the year 2021-22 (From Ch. in 3rd km.)
Contract No: Tender Online JJPR-II-01 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RABINDRA BARAL(GSTN-21EUSPB7513P1Z8) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
2.00 Umesh Chandra Sutar(GSTN-21BUEPS0388C1ZW) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
3.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
4.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
5.00 LALIT NARAYAN SAHOO(GSTN-21BCCPS5504E2Z2) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
6.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
7.00 UPENDRA KUMAR PARIDA(GSTN-21ABBPP3473A1ZA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
8.00 Sunil Kumar Routray(GSTN-21AFNPR3967H1Z3) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
9.00 RASHMI RANJAN ROUTRAY(GSTN-21AQDPR3748P1ZE) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
10.00 RABINDRA SATAPATHI(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
11.00 PARTHASARATHI PADHI(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
12.00 RUSINATH SAHOO(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
13.00 PUSHPALATA SAHU(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
14.00 ARATI SAHOO(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
15.00 PRAKASH KUMAR TARAI(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
16.00 SATYANANDA NAYAK(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
17.00 ASZAD HOSSAIN(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
18.00 NARAYAN SETHY(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
19.00 MAHESWAR PRADHAN(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
20.00 BISWAJIT NAYAK(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
21.00 SABYASACHI BEHERA(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
22.00 DASARATHI MALLICK(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
23.00 SAGAR CHANDRA RAY(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
24.00 PRAKASH KUMAR DAS(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
25.00 ASUTOSH SETHY(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
26.00 SWAGAT RANJAN BISWAL(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
27.00 RAGHUNATH NAYAK(GSTN-NA) 1768138.10 -14.99 1503094.11 Fifteen Lakh Three Thousand Ninty Four
Lowest Amount Quoted BY: RABINDRA BARAL,PARTHASARATHI PADHI,ARATI SAHOO,DASARATHI MALLICK,BISWAJIT NAYAK,Umesh Chandra Sutar,PUSHPALATA SAHU,MAHESWAR PRADHAN,PRAKASH KUMAR TARAI,ANUJA JENA,RAGHUNATH NAYAK,SABYASACHI BEHERA,KAMINI SAHOO,RUSINATH SAHOO,LALIT NARAYAN SAHOO,SATYANANDA NAYAK,LAXMIDHAR SAHOO,UPENDRA KUMAR PARIDA,NARAYAN SETHY,ASZAD HOSSAIN,Sunil Kumar Routray,RABINDRA SATAPATHI,ASUTOSH SETHY,SAGAR CHANDRA RAY,PRAKASH KUMAR DAS,RASHMI RANJAN ROUTRAY,SWAGAT RANJAN BISWAL(1503094.11)
BOQ Summary Details Tender Title: S/R To NH-16 to Deuli Hilltop via kumari village for the year 2021-22 in the district of Jajpur Tender ID: 2021_CERWI_69322_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA BARAL 1503094.11 L1
2 PARTHASARATHI PADHI 1503094.11 L1
3 ARATI SAHOO 1503094.11 L1
4 DASARATHI MALLICK 1503094.11 L1
5 BISWAJIT NAYAK 1503094.11 L1
6 Umesh Chandra Sutar 1503094.11 L1
7 PUSHPALATA SAHU 1503094.11 L1
8 MAHESWAR PRADHAN 1503094.11 L1
9 PRAKASH KUMAR TARAI 1503094.11 L1
10 ANUJA JENA 1503094.11 L1
11 RAGHUNATH NAYAK 1503094.11 L1
12 SABYASACHI BEHERA 1503094.11 L1
13 KAMINI SAHOO 1503094.11 L1
14 RUSINATH SAHOO 1503094.11 L1
15 LALIT NARAYAN SAHOO 1503094.11 L1
16 SATYANANDA NAYAK 1503094.11 L1
17 LAXMIDHAR SAHOO 1503094.11 L1
18 UPENDRA KUMAR PARIDA 1503094.11 L1
19 NARAYAN SETHY 1503094.11 L1
20 ASZAD HOSSAIN 1503094.11 L1
21 Sunil Kumar Routray 1503094.11 L1
22 RABINDRA SATAPATHI 1503094.11 L1
23 ASUTOSH SETHY 1503094.11 L1
24 SAGAR CHANDRA RAY 1503094.11 L1
25 PRAKASH KUMAR DAS 1503094.11 L1
26 RASHMI RANJAN ROUTRAY 1503094.11 L1
27 SWAGAT RANJAN BISWAL 1503094.11 L1
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