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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.8 LAccepted-AOC | 1 | Accepted-AOC Selected Through Transparency Lottery System | |
| 2 | 2₹18.8 LSame as 1Rejected-Finance | 2 | Rejected-Finance Reject | |
| 3 | 3₹18.8 LSame as 1Rejected-Finance | 3 | Rejected-Finance Reject | |
| 4 | 4₹18.8 LSame as 1Rejected-Finance | 4 | Rejected-Finance Reject | |
| 5 | 5₹18.8 LSame as 1Rejected-Finance | 5 | Rejected-Finance Reject |
Tender Value
₹22.1 L
Closing Date
5 Jul 2022, 5:30 pmClosed
Executive Engineer
RURAL WORKS DIVISION NO.II, MALKANGIRI
A/E to MPV-12 to MPV-14 to MPV-15 Road for the year 2022-23.
2022_CERWI_79149_1
02/2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
Malkangiri
2 documents required · 2 mandatory
₹6,000
Exempted
9 Sept 2022
25 Jun 2022
6 Jul 2022
25 Jun 2022
5 Jul 2022
25 Jun 2022
25 Jun 2022 - 4 Jul 2022
eProcurement System Government of Odisha Created By: Jangya Narayan Gouda Created Date/Time: 07-Jul-2022 06:01 PM Tender Title: A/E to MPV-12 to MPV-14 to MPV-15 Road for the year 2022-23. Tender ID: 2022_CERWI_79149_1
Tender Inviting Authority:
Name of Work: A/E to MPV-12 to MPV-14 to MPV-15 Road 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 RAMESH BARAI(GSTN-21BVLPB5681D1ZW) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
2.00 PUSPALATA MOHANTY(GSTN-21BFCPM1191Q1ZB) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
3.00 RAKESH KIRTANIA(GSTN-21DKDPK3020C2Z3) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
4.00 HARASIT PODDAR(GSTN-21AKHPP9972F1ZV) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
5.00 SURAJKANTI HALDAR(GSTN-21AKIPH6846D1ZF) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
6.00 MONI BALA(GSTN-21BAUPB2458JIZO) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
7.00 NITAI BAL(GSTN-21AHJPB9481C1ZO) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
8.00 RABINDRA NATH PRADHAN(GSTN-21ALPPP8394N1Z6) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
9.00 HEMANTA MASID (s.c)(GSTN-21CUZPM5243G1ZC) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
10.00 BADAL MAHAJAN(GSTN-21BSVPM7677K1ZU) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
11.00 AMIT KUMAR PAUL(GSTN-21DSEPP2377G1ZS) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
12.00 SANTI RANJAN KIRTANIA(GSTN-21BKOPK9144E1Z6) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
13.00 M/s Niranjan Sahu(GSTN-21AKZPS8448R1ZS) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
14.00 SANJAYA MANDAL(GSTN-21DEFPM7057M1Z7) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
15.00 SIBANI DALAI(GSTN-21CJJPD6064K1Z9) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
16.00 PRADIP MONDAL(GSTN-21BGGPM5602R1Z7) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
17.00 Samiran Biswas(GSTN-21CBBPB2125H1ZL) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
18.00 TAPASH KUMAR DEY(GSTN-21AZTPD5907F1ZI) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
19.00 Sri. Sambhu Bakchi(GSTN-21DEPPB7743R1ZZ) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
20.00 PARBATI DEY(GSTN-21EUTPD8824C1ZO) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
21.00 SUBAL CHANDRA BAUL(GSTN-21AFLPB5544G1ZU) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
22.00 SUNIL DEY(GSTN-21AOWPD7516A2Z9) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
23.00 BASUDEV RAO(GSTN-21BPNPR3717Q1ZA) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
24.00 LAL MOHAN MANDAL(GSTN-21EHXPM5674L1ZH) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
25.00 PRAHALLAD DAS(GSTN-21BZTPD5743A1ZP) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
26.00 BIBEK KUMAR DEURI(GSTN-21BSAPD6628L1ZX) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
27.00 SABITA MANDAL(GSTN-21BNDPM5571P1ZN) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
28.00 PRATIMA MAHAJAN(GSTN-21FXZPM9310J1ZW) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
29.00 MRINAL KANTA SARKAR(GSTN-21AUUPS8604A1ZM) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
30.00 Deepa Ray(GSTN-21CHHPR8479L1ZL) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
31.00 MRIDUL BISWAS(GSTN-21COJPB1003B1Z7) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
32.00 SANKAR BISWAS(GSTN-21FKFPB7691C1ZG) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
33.00 Pramod Kumar Panda(GSTN-NA) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
34.00 NIRAKAR ROUT(GSTN-NA) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
35.00 Maa Gojabayani Construction(GSTN-NA) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
36.00 DILIP KUMAR PARIDA(GSTN-NA) 2212508.994 -14.990 1880853.896 Eighteen Lakh Eighty Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: RAMESH BARAI,PUSPALATA MOHANTY,RAKESH KIRTANIA,HARASIT PODDAR,SURAJKANTI HALDAR,MONI BALA,NITAI BAL,RABINDRA NATH PRADHAN,HEMANTA MASID (s.c),Pramod Kumar Panda,BADAL MAHAJAN,AMIT KUMAR PAUL,SANTI RANJAN KIRTANIA,M/s Niranjan Sahu,SANJAYA MANDAL,SIBANI DALAI,PRADIP MONDAL,Samiran Biswas,TAPASH KUMAR DEY,Sri. Sambhu Bakchi,PARBATI DEY,SUBAL CHANDRA BAUL,SUNIL DEY,BASUDEV RAO,NIRAKAR ROUT,LAL MOHAN MANDAL,DILIP KUMAR PARIDA,PRAHALLAD DAS,BIBEK KUMAR DEURI,SABITA MANDAL,PRATIMA MAHAJAN,MRINAL KANTA SARKAR,Maa Gojabayani Construction,Deepa Ray,MRIDUL BISWAS,SANKAR BISWAS(1880853.896)
BOQ Summary Details Tender Title: A/E to MPV-12 to MPV-14 to MPV-15 Road for the year 2022-23. Tender ID: 2022_CERWI_79149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH BARAI 1880853.896 L1
2 PUSPALATA MOHANTY 1880853.896 L1
3 RAKESH KIRTANIA 1880853.896 L1
4 HARASIT PODDAR 1880853.896 L1
5 SURAJKANTI HALDAR 1880853.896 L1
6 MONI BALA 1880853.896 L1
7 NITAI BAL 1880853.896 L1
8 RABINDRA NATH PRADHAN 1880853.896 L1
9 HEMANTA MASID (s.c) 1880853.896 L1
10 Pramod Kumar Panda 1880853.896 L1
11 BADAL MAHAJAN 1880853.896 L1
12 AMIT KUMAR PAUL 1880853.896 L1
13 SANTI RANJAN KIRTANIA 1880853.896 L1
14 M/s Niranjan Sahu 1880853.896 L1
15 SANJAYA MANDAL 1880853.896 L1
16 SIBANI DALAI 1880853.896 L1
17 PRADIP MONDAL 1880853.896 L1
18 Samiran Biswas 1880853.896 L1
19 TAPASH KUMAR DEY 1880853.896 L1
20 Sri. Sambhu Bakchi 1880853.896 L1
21 PARBATI DEY 1880853.896 L1
22 SUBAL CHANDRA BAUL 1880853.896 L1
23 SUNIL DEY 1880853.896 L1
24 BASUDEV RAO 1880853.896 L1
25 NIRAKAR ROUT 1880853.896 L1
26 LAL MOHAN MANDAL 1880853.896 L1
27 DILIP KUMAR PARIDA 1880853.896 L1
28 PRAHALLAD DAS 1880853.896 L1
29 BIBEK KUMAR DEURI 1880853.896 L1
30 SABITA MANDAL 1880853.896 L1
31 PRATIMA MAHAJAN 1880853.896 L1
32 MRINAL KANTA SARKAR 1880853.896 L1
33 Maa Gojabayani Construction 1880853.896 L1
34 Deepa Ray 1880853.896 L1
35 MRIDUL BISWAS 1880853.896 L1
36 SANKAR BISWAS 1880853.896 L1
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