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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 1₹4.3 LRejected-AOC | 1 | Rejected-AOC Disqualified | |
| 3 | 1₹4.3 LRejected-AOC | 1 | Rejected-AOC Disqualified | |
| 4 | 1₹4.3 LRejected-AOC | 1 | Rejected-AOC Disqualified | |
| 5 | 1₹4.3 LRejected-AOC | 1 | Rejected-AOC Disqualified |
Tender Value
₹5.0 L
EMD Value
₹5,050
Closing Date
24 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JEYPORE
Mundaguda to Semlaguda road
2023_CERWI_92328_1
TCN-03/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Koraput
2 documents required · 2 mandatory
₹4,000
₹5,050
Yes
12 Dec 2023
14 Aug 2023
25 Aug 2023
14 Aug 2023
24 Aug 2023
14 Aug 2023
14 Aug 2023 - 23 Aug 2023
eProcurement System Government of Odisha Created By: Sudhansu Sekhar Mohapatra Created Date/Time: 25-Aug-2023 01:54 PM Tender Title: Special repair Mundaguda to Semlaguda road Tender ID: 2023_CERWI_92328_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jeypore
Name of Work: Special Repair to Mundaguda to Semlaguda road for the year 2023-24.
Contract No: EERWDJYP – Online - 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UPENDRA PRADHAN(GSTN-21BYJPP3827N1Z1) 504315.440 -14.990 428718.560 Four Lakh Twenty Eight Thousand Seven Hundred and Eighteen
2.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 504315.440 -14.990 428718.560 Four Lakh Twenty Eight Thousand Seven Hundred and Eighteen
3.00 PRASANNA KUMAR PANDA(GSTN-21AKQPP5367H1ZT) 504315.440 -14.990 428718.560 Four Lakh Twenty Eight Thousand Seven Hundred and Eighteen
4.00 MANORANJAN BARAD(GSTN-21AZBPB6656R1Z5) 504315.440 -14.990 428718.560 Four Lakh Twenty Eight Thousand Seven Hundred and Eighteen
5.00 RAMADHAR BHATARA(GSTN-21CDVPB2022B1ZD) 504315.440 -14.990 428718.560 Four Lakh Twenty Eight Thousand Seven Hundred and Eighteen
6.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 504315.440 -14.990 428718.560 Four Lakh Twenty Eight Thousand Seven Hundred and Eighteen
7.00 SUSMA SANTA(GSTN-NA) 504315.440 -14.990 428718.560 Four Lakh Twenty Eight Thousand Seven Hundred and Eighteen
8.00 SNEHALATA HOTA(GSTN-NA) 504315.440 -14.990 428718.560 Four Lakh Twenty Eight Thousand Seven Hundred and Eighteen
9.00 GITANJALI SATAPATHY(GSTN-NA) 504315.440 -14.990 428718.560 Four Lakh Twenty Eight Thousand Seven Hundred and Eighteen
10.00 PRAMOD KUMAR NAYAK(GSTN-NA) 504315.440 -14.990 428718.560 Four Lakh Twenty Eight Thousand Seven Hundred and Eighteen
Lowest Amount Quoted BY: UPENDRA PRADHAN,JANHABI BISOI,PRASANNA KUMAR PANDA,PRAMOD KUMAR NAYAK,MANORANJAN BARAD,RAMADHAR BHATARA,GITANJALI SATAPATHY,DEEPAK PADHY,SNEHALATA HOTA,SUSMA SANTA(428718.560)
BOQ Summary Details Tender Title: Special repair Mundaguda to Semlaguda road Tender ID: 2023_CERWI_92328_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA PRADHAN 428718.560 L1
2 JANHABI BISOI 428718.560 L1
3 PRASANNA KUMAR PANDA 428718.560 L1
4 PRAMOD KUMAR NAYAK 428718.560 L1
5 MANORANJAN BARAD 428718.560 L1
6 RAMADHAR BHATARA 428718.560 L1
7 GITANJALI SATAPATHY 428718.560 L1
8 DEEPAK PADHY 428718.560 L1
9 SNEHALATA HOTA 428718.560 L1
10 SUSMA SANTA 428718.560 L1
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