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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-AOC AT OLD BALIGUDA PO MADHUBAN DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Accepted-AOC Selected | |
| 2 | L1₹27.3 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA | PADMAPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Not Selected | |
| 3 | L1₹27.3 LRejected-AOC WARD 19 PO RAYGADA PS RAYAGADA DIST RAYAGADA ODISHA PIN 765001 | RAYAGADA | RAYAGADA | ODISHA | 765001 | L1 | Rejected-AOC Not Selected | |
| 4 | L1₹27.3 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Not Selected | |
| 5 | L1₹27.3 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Rejected-AOC Not Selected |
Tender Value
₹32.1 L
Closing Date
1 Aug 2022, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer, R.W.Division, Gunupur
Repair and Maintenance of Naira Bainaguda road in the district of Rayagada for the year 2022 23
2022_CERWI_80015_1
02/2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
Gunupur
2 documents required · 2 mandatory
₹6,000
Exempted
3 Jan 2023
22 Jul 2022
2 Aug 2022
22 Jul 2022
1 Aug 2022
22 Jul 2022
22 Jul 2022 - 1 Aug 2022
eProcurement System Government of Odisha Created By: Suresh Ranjan Ray Created Date/Time: 03-Jan-2023 01:47 PM Tender Title: Repair and Maintenance of Naira Bainaguda road in the district of Rayagada for the year 2022 23 Tender ID: 2022_CERWI_80015_1
Tender Inviting Authority: Executive Engineer
Name of Work: Repair and Maintenance of Naira Bainaguda road in the district of Rayagada for the year 2022 23
Contract No: 02/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Goura Chandra Panigrahi(GSTN-21BXQPP6621J2Z5) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
2.00 MINAKHI PRASAD PANIGRAHI(GSTN-21AJPPP7883E1ZT) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
3.00 Ajit Kumar Dora(GSTN-21BCVPD7926E1ZL) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
4.00 SAMARENDRA BISWAJIT BISWAL(GSTN-21CMGPB6197MIZU) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
5.00 PRASANTA KUMAR CHOUDHURY(GSTN-21BBHPC3281L1ZV) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
6.00 TIRUPATI PRASAD PANIGRAHI(GSTN-21APBPP2949F1Z4) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
7.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
8.00 KORADA KASIVISWANATH(GSTN-21BXUPK9326B1ZG) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
9.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
10.00 K NARAHARI(GSTN-21GWQPK9286L1ZL) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
11.00 SANTOSH KUMAR MOHAPATRA(GSTN-21CTIPM7077E1ZN) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
12.00 Abani Ranjan Panigrahi(GSTN-21ADTPP8361M1ZU) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
13.00 JAYLAXMI MUGULI(GSTN-21CPMPM5494R1ZZ) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
14.00 MAJHI SABAR(GSTN-21EJYPS9288D2ZB) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
15.00 SANGRAM KESHARI SAHU(GSTN-21CTYPS1207A1ZX) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
16.00 Allapa Ganapati Rao(GSTN-21BJRPR3063H1Z2) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
17.00 NIRAKAR SABAR(GSTN-21CXTPS3358H1Z0) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
18.00 GANESH BAURI(GSTN-21BIIPB3743G1ZS) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
19.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
20.00 LAKSHMI ANDURU(GSTN-21AVNPA9028J1ZM) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
21.00 CHANDRA SEKHAR SAHUKAR(GSTN-21BHHPS7116J1Z9) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
22.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
23.00 REDDI SUNIL KUMAR(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
24.00 HARI SHANKAR PADHIARY(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
25.00 Balaram Panigrahi(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
26.00 RAMA KRUSHNA PANIGRAHI(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
27.00 KAPILESWARA NAYAK(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
28.00 GOPAL KRUSHNA BAURI(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
29.00 SUDHEER SIBALA(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
30.00 PEDINA RAMESH(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
31.00 RANJAN KUMAR SURYA(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
32.00 ARATI HOTHA(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
33.00 NIRANJAN PADHY(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
34.00 KEDAR KUMAR SAHU(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
35.00 SIMADRI RANJIT KUMAR(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
36.00 Anil Kumar Bishoyi(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
37.00 SIBASIS SAHU(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
38.00 SUBHAJEET PANIGRAHI(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
39.00 Niranjan Behera(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
40.00 Akhyaya Kumar Sahu(GSTN-NA) 3214389.302 -14.990 2732552.346 Twenty Seven Lakh Thirty Two Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: Goura Chandra Panigrahi,Anil Kumar Bishoyi,SUDHEER SIBALA,REDDI SUNIL KUMAR,MINAKHI PRASAD PANIGRAHI,Ajit Kumar Dora,NIRANJAN PADHY,Akhyaya Kumar Sahu,SAMARENDRA BISWAJIT BISWAL,Niranjan Behera,PRASANTA KUMAR CHOUDHURY,TIRUPATI PRASAD PANIGRAHI,SRI JAGADISH CHANDRA NAYAK,KORADA KASIVISWANATH,HRUSIKESH MOHAPATRA,SIBASIS SAHU,K NARAHARI,SANTOSH KUMAR MOHAPATRA,Balaram Panigrahi,SUBHAJEET PANIGRAHI,Abani Ranjan Panigrahi,JAYLAXMI MUGULI,ARATI HOTHA,KEDAR KUMAR SAHU,MAJHI SABAR,SANGRAM KESHARI SAHU,PEDINA RAMESH,Allapa Ganapati Rao,NIRAKAR SABAR,RANJAN KUMAR SURYA,SIMADRI RANJIT KUMAR,GANESH BAURI,GOPAL KRUSHNA BAURI,HARI SHANKAR PADHIARY,M/S RADHA MOHAN PANIGRAHI,RAMA KRUSHNA PANIGRAHI,KAPILESWARA NAYAK,LAKSHMI ANDURU,CHANDRA SEKHAR SAHUKAR,RASMITA SAHUKAR(2732552.346)
BOQ Summary Details Tender Title: Repair and Maintenance of Naira Bainaguda road in the district of Rayagada for the year 2022 23 Tender ID: 2022_CERWI_80015_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Goura Chandra Panigrahi 2732552.346 L1
2 Anil Kumar Bishoyi 2732552.346 L1
3 SUDHEER SIBALA 2732552.346 L1
4 REDDI SUNIL KUMAR 2732552.346 L1
5 MINAKHI PRASAD PANIGRAHI 2732552.346 L1
6 Ajit Kumar Dora 2732552.346 L1
7 NIRANJAN PADHY 2732552.346 L1
8 Akhyaya Kumar Sahu 2732552.346 L1
9 SAMARENDRA BISWAJIT BISWAL 2732552.346 L1
10 Niranjan Behera 2732552.346 L1
11 PRASANTA KUMAR CHOUDHURY 2732552.346 L1
12 TIRUPATI PRASAD PANIGRAHI 2732552.346 L1
13 SRI JAGADISH CHANDRA NAYAK 2732552.346 L1
14 KORADA KASIVISWANATH 2732552.346 L1
15 HRUSIKESH MOHAPATRA 2732552.346 L1
16 SIBASIS SAHU 2732552.346 L1
17 K NARAHARI 2732552.346 L1
18 SANTOSH KUMAR MOHAPATRA 2732552.346 L1
19 Balaram Panigrahi 2732552.346 L1
20 SUBHAJEET PANIGRAHI 2732552.346 L1
21 Abani Ranjan Panigrahi 2732552.346 L1
22 JAYLAXMI MUGULI 2732552.346 L1
23 ARATI HOTHA 2732552.346 L1
24 KEDAR KUMAR SAHU 2732552.346 L1
25 MAJHI SABAR 2732552.346 L1
26 SANGRAM KESHARI SAHU 2732552.346 L1
27 PEDINA RAMESH 2732552.346 L1
28 Allapa Ganapati Rao 2732552.346 L1
29 NIRAKAR SABAR 2732552.346 L1
30 RANJAN KUMAR SURYA 2732552.346 L1
31 SIMADRI RANJIT KUMAR 2732552.346 L1
32 GANESH BAURI 2732552.346 L1
33 GOPAL KRUSHNA BAURI 2732552.346 L1
34 HARI SHANKAR PADHIARY 2732552.346 L1
35 M/S RADHA MOHAN PANIGRAHI 2732552.346 L1
36 RAMA KRUSHNA PANIGRAHI 2732552.346 L1
37 KAPILESWARA NAYAK 2732552.346 L1
38 LAKSHMI ANDURU 2732552.346 L1
39 CHANDRA SEKHAR SAHUKAR 2732552.346 L1
40 RASMITA SAHUKAR 2732552.346 L1
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