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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-AOC AT P H O L P O HINGULA VIA DIST GANJAM ODISHA | GANJAM | ODISHA | L1 | Accepted-AOC As per lottery L1 | |
| 2 | L1₹28.5 LRejected-AOC AT KASHIPUR PO KEONJHAR PS TOWN DIST KEONJHAR | KEONJHAR | KEONJHAR | ODISHA | L1 | Rejected-AOC As per lottery L2 | |
| 3 | L1₹28.5 LRejected-AOC | L1 | Rejected-AOC As per lottery L2 | |
| 4 | L1₹28.5 LRejected-AOC | L1 | Rejected-AOC As per lottery L2 | |
| 5 | L1₹28.5 LRejected-AOC | L1 | Rejected-AOC As per lottery L2 |
Tender Value
₹33.5 L
EMD Value
₹33,600
Closing Date
14 Feb 2023, 3:00 pmClosed
Superintending Engineer
O/O Superintending Engineer, R.W.Division-II, Ganjam, Berhampur Near Income Tax Office Ambapua
Special Repair to NH-217 to Narendrapur Via b. Nuapalli road for the year 2022-23
2023_CERWI_85946_8
Online Tender/13/SERWD-II/2022-23
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Ganjam
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,600
Yes
18 Mar 2023
8 Feb 2023
15 Feb 2023
8 Feb 2023
14 Feb 2023
8 Feb 2023
8 Feb 2023 - 12 Feb 2023
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 15-Feb-2023 12:54 PM Tender Title: Special Repair to NH-217 to Narendrapur Via b. Nuapalli road for the year 2022-23 Tender ID: 2023_CERWI_85946_8
Tender Inviting Authority: Superintending Engineer, R.W.Division-II, Ganjam, Berhampur
Name of Work: Special Repair to NH-217 to Narendrapur via B.Nuapalli road for the year 2022-23.
Contract No: . Online Tender/13/SERWD-II/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 TRIPATI KUMAR SWAIN(GSTN-21GJZPS3603F1ZY) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
2.00 SUJIT KUMAR MALIK(GSTN-21CLBPM6045F1ZI) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
3.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
4.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
5.00 Dak Sethy(GSTN-21GUDPS4662B1ZT) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
6.00 Sanatan Sethy(GSTN-21FPRPS9603J1ZA) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
7.00 Bauri Bandhu Khatai(GSTN-21BGDPK3210Q1ZM) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
8.00 Rajanikanta Panda(GSTN-21DQKPP1932F1Z1) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
9.00 Ashok Kumar Nayak(GSTN-21ANZPN5059J1ZE) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
10.00 Basudeva Padhy(GSTN-21ASOPP7423Q1Z3) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
11.00 MAHENDRA SAHU(GSTN-21CXEPS5373R1ZR) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
12.00 TARANIDHARA BEHERA(GSTN-21AVMPB5455F3ZU) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
13.00 SUBRAT KUMAR PANIGRAHY(GSTN-21DDMPP0783H1ZF) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
14.00 Prasanta Kumar Sahu(GSTN-21DTIPS7260A1ZV) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
15.00 Dillip Kumar Sahu(GSTN-21ENPPS6526D1ZU) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
16.00 Aswini Kumar Dalai(GSTN-21AQWPD9252D1ZV) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
17.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
18.00 NANDANI MUNI(GSTN-NA) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
19.00 SANJAYA KUMAR BEHERA(GSTN-NA) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
20.00 JAGANNATH MALIK(GSTN-NA) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
21.00 SATYAVAMA PRADHAN(GSTN-NA) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
22.00 BAPUNI SETHI(GSTN-NA) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
23.00 JAYANTI KUMARI BEHERA(GSTN-NA) 3353802.45 -14.99 2851067.46 Twenty Eight Lakh Fifty One Thousand Sixty Seven
Lowest Amount Quoted BY: SATYAVAMA PRADHAN,TRIPATI KUMAR SWAIN,JAGANNATH MALIK,SUJIT KUMAR MALIK,SANJAYA KUMAR BEHERA,PITABAS SWAIN,HARI HARA SWAIN,BAPUNI SETHI,Dak Sethy,Sanatan Sethy,Bauri Bandhu Khatai,Rajanikanta Panda,Ashok Kumar Nayak,Basudeva Padhy,NANDANI MUNI,MAHENDRA SAHU,SUVENDU KUMAR PRADHAN,TARANIDHARA BEHERA,SUBRAT KUMAR PANIGRAHY,Prasanta Kumar Sahu,JAYANTI KUMARI BEHERA,Dillip Kumar Sahu,Aswini Kumar Dalai(2851067.46)
BOQ Summary Details Tender Title: Special Repair to NH-217 to Narendrapur Via b. Nuapalli road for the year 2022-23 Tender ID: 2023_CERWI_85946_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYAVAMA PRADHAN 2851067.46 L1
2 TRIPATI KUMAR SWAIN 2851067.46 L1
3 JAGANNATH MALIK 2851067.46 L1
4 SUJIT KUMAR MALIK 2851067.46 L1
5 SANJAYA KUMAR BEHERA 2851067.46 L1
6 PITABAS SWAIN 2851067.46 L1
7 HARI HARA SWAIN 2851067.46 L1
8 BAPUNI SETHI 2851067.46 L1
9 Dak Sethy 2851067.46 L1
10 Sanatan Sethy 2851067.46 L1
11 Bauri Bandhu Khatai 2851067.46 L1
12 Rajanikanta Panda 2851067.46 L1
13 Ashok Kumar Nayak 2851067.46 L1
14 Basudeva Padhy 2851067.46 L1
15 NANDANI MUNI 2851067.46 L1
16 MAHENDRA SAHU 2851067.46 L1
17 SUVENDU KUMAR PRADHAN 2851067.46 L1
18 TARANIDHARA BEHERA 2851067.46 L1
19 SUBRAT KUMAR PANIGRAHY 2851067.46 L1
20 Prasanta Kumar Sahu 2851067.46 L1
21 JAYANTI KUMARI BEHERA 2851067.46 L1
22 Dillip Kumar Sahu 2851067.46 L1
23 Aswini Kumar Dalai 2851067.46 L1
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