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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.8 LAccepted-AOC | 1st | Accepted-AOC qualified | |
| 2 | 1st₹3.8 LRejected-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | 1st | Rejected-AOC Not qualified | |
| 3 | 1st₹3.8 LRejected-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | 1st | Rejected-AOC Not qualified | |
| 4 | 1st₹3.8 LRejected-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | 1st | Rejected-AOC Not qualified | |
| 5 | 1st₹3.8 LRejected-AOC AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA | KENDRAPARA | ODISHA | 754134 | 1st | Rejected-AOC Not qualified |
Tender Value
Refer Docs
EMD Value
₹4,500
Closing Date
14 Dec 2020, 5:00 pmClosed
EE R.W Division-II, Kendrapara
EE R.W Division-II, Kendrapara near Hatagada Chhac
CDR to CC Road to Kupuni via Telangabasanta road for the year 2020-21
2020_CERWI_64205_8
E PROCUREMENT NOTICE NO.RWD-II/KPD-05/20-21
Open Tender
Civil Works - Roads
Percentage
30 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,500
Yes
16 Feb 2021
2 Dec 2020
15 Dec 2020
2 Dec 2020
14 Dec 2020
2 Dec 2020
2 Dec 2020 - 11 Dec 2020
eProcurement System Government of Odisha Created By: Amulya Kumar Mohapatra Created Date/Time: 18-Dec-2020 01:52 PM Tender Title: CDR to CC Road to Kupuni via Telangabasanta road for the year 2020-21 Tender ID: 2020_CERWI_64205_8
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION-II Kendrapara
Name of Work: CDR to CC road to Kupuni via Telangabasanta road for the year 2020-21
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anirudha Panda(GSTN-21AJJPP8317K1ZZ) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
2.00 Braja Kishore Nayak(GSTN-21AJVPN3003C1ZP) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
3.00 AMIT KUMAR SWAIN(GSTN-21CWKPS4361Q1ZV) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
4.00 SASMITA LENKA(GSTN-21AVJPL3837C1ZX) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
5.00 PRANATI BEHERA(GSTN-21EKDPB6511E1ZY) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
6.00 PRADIPTA KUMAR BEHERA(GSTN-21AOMPB7848D1Z5) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
7.00 Bairagi Rout(GSTN-21AHSPR5296A1Z6) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
8.00 Ranjit Nayak(GSTN-21AIAPN1619C1Z2) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
9.00 NAMITA JYOSHNA NAYAK(GSTN-21CVHPP4324C1Z1) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
10.00 HAREKRISHNA BEHURA(GSTN-21AJTPB7295A1ZD) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
11.00 Mr Manmohan Rout(GSTN-21AHHPR8782Q1ZF) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
12.00 ANANTA KISHORE MALIK(GSTN-21CQJPM1405N1ZX) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
13.00 Amiya Ranjan Mallick(GSTN-21BYMPM8740A1ZM) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
14.00 Mr. Anjan Kumar Rout(GSTN-21ASKPR7343D1ZT) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
15.00 MANOJ KUMAR KAR(GSTN-21AKGPK6154R1ZS) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
16.00 Saktidhar Nayak(GSTN-21AHLPN7332E1ZK) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
17.00 SUSANT KUMAR PARIDA(GSTN-21ANLPP4887G1ZN) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
18.00 DEBASHIS SAHOO(GSTN-21DPFPS8172J1Z1) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
19.00 Ashok Kumar Pradhan(GSTN-21AOBPP0655H1ZB) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
20.00 SANTOSH JENA(GSTN-21BAOPJ4108B1ZC) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
21.00 SUBHASMITA BEHERA(GSTN-21EYKPB0394A1Z2) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
22.00 BRAJA SUNDAR SETHI(GSTN-21CCLPS9107H1ZG) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
23.00 PRADEEP KUMAR KUND(GSTN-21BRWPK6604C1ZX) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
24.00 Mani Prasad Sethi(GSTN-21ECIPS6601F1ZS) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
25.00 DILLIP KUMAR PATRA(GSTN-21BDAPP6381H1ZN) 442100.42 -6.66 412656.53 Four Lakh Tweleve Thousand Six Hundred and Fifty Six
26.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
27.00 SK.RIZWANULLAH(GSTN-NA) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
28.00 AKASH MALIK(GSTN-NA) 442100.42 -14.99 375829.57 Three Lakh Seventy Five Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: Anirudha Panda,Braja Kishore Nayak,AMIT KUMAR SWAIN,AKASH MALIK,SASMITA LENKA,PRANATI BEHERA,PRADIPTA KUMAR BEHERA,Bairagi Rout,Ranjit Nayak,NAMITA JYOSHNA NAYAK,HAREKRISHNA BEHURA,Mr Manmohan Rout,ANANTA KISHORE MALIK,Amiya Ranjan Mallick,Mr. Anjan Kumar Rout,MANOJ KUMAR KAR,Saktidhar Nayak,SUSANT KUMAR PARIDA,DEBASHIS SAHOO,Ashok Kumar Pradhan,SANTOSH JENA,SK.RIZWANULLAH,SUBHASMITA BEHERA,BRAJA SUNDAR SETHI,PRADEEP KUMAR KUND,Mani Prasad Sethi,ABHAYA KUMAR DAS(375829.57)
BOQ Summary Details Tender Title: CDR to CC Road to Kupuni via Telangabasanta road for the year 2020-21 Tender ID: 2020_CERWI_64205_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAYA KUMAR DAS 375829.57 L1
2 Braja Kishore Nayak 375829.57 L1
3 AMIT KUMAR SWAIN 375829.57 L1
4 AKASH MALIK 375829.57 L1
5 SASMITA LENKA 375829.57 L1
6 PRANATI BEHERA 375829.57 L1
7 PRADIPTA KUMAR BEHERA 375829.57 L1
8 Bairagi Rout 375829.57 L1
9 Ranjit Nayak 375829.57 L1
10 NAMITA JYOSHNA NAYAK 375829.57 L1
11 HAREKRISHNA BEHURA 375829.57 L1
12 Mr Manmohan Rout 375829.57 L1
13 ANANTA KISHORE MALIK 375829.57 L1
14 Amiya Ranjan Mallick 375829.57 L1
15 Mr. Anjan Kumar Rout 375829.57 L1
16 MANOJ KUMAR KAR 375829.57 L1
17 Saktidhar Nayak 375829.57 L1
18 SUSANT KUMAR PARIDA 375829.57 L1
19 DEBASHIS SAHOO 375829.57 L1
20 Ashok Kumar Pradhan 375829.57 L1
21 SANTOSH JENA 375829.57 L1
22 SK.RIZWANULLAH 375829.57 L1
23 SUBHASMITA BEHERA 375829.57 L1
24 BRAJA SUNDAR SETHI 375829.57 L1
25 PRADEEP KUMAR KUND 375829.57 L1
26 Mani Prasad Sethi 375829.57 L1
27 Anirudha Panda 375829.57 L1
28 DILLIP KUMAR PATRA 412656.53 L2
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