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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT BRAHMANA SAHLI P O CHOUDWAR P S CHOUDWAR DIST CUTTACK PIN 754025 | CHOUDWAR | CUTTACK | ODISHA | 754025 | L1 | Accepted-AOC Work awarded to Dipak Kumar Prusty vide Divisional Agreement No.136 P1 of 2024-25 | |
| 2 | L2₹4.3 LSame as L1Rejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L2 | Rejected-Finance Other than L1 | |
| 3 | L2₹4.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Other than L1 | |
| 4 | L2₹4.3 LSame as L1Rejected-Finance AT WARD NO 05 PO KAPALESWAR P S CHOUDWAR DISTRICT CUTTACK PIN 754071 | CUTTACK | ODISHA | 754071 | L2 | Rejected-Finance Other than L1 | |
| 5 | L2₹4.3 LSame as L1Rejected-Finance AT ROUTRAPUR P O KALAPADA DIST CUTTACK PIN 754112 | CUTTACK | CUTTACK | ODISHA | 754112 | L2 | Rejected-Finance Other than L1 |
Tender Value
₹5.0 L
EMD Value
₹5,038
Closing Date
13 Nov 2024, 5:00 pmClosed
Superintending Engineer, R.W.Division, Cuttack
At-REO Colony, Po-Nayabazar, Dist.-Cuttack
S/R to Banipada PMGSY road to Muslim sahi (Bandalo) via Bada Bandalo Road for the year 2024-25
2024_CERWI_106109_63
RWD Ctc-06/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Superintending Engineer, R.W.Division
Refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,038
Yes
21 Mar 2025
4 Nov 2024
14 Nov 2024
4 Nov 2024
13 Nov 2024
4 Nov 2024
4 Nov 2024 - 12 Nov 2024
eProcurement System Government of Odisha Created By: Prangya Rath Created Date/Time: 21-Nov-2024 02:00 PM Tender Title: S/R to Banipada PMGSY road to Muslim sahi (Bandalo) via Bada Bandalo Road for the year 2024-25 Tender ID: 2024_CERWI_106109_63
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Cuttack
Name of Work: S/R to Banipada PMGSY road to Muslim sahi (Bandalo) via Bda Bandalo Road for the year 2024-25
Contract No: Tender –Online-RWD Ctc-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -2625913 503819.130 -14.990 428296.640 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Six
2.00 UMAKANTA SAHOO (GSTN-21GSUPS3521Q1ZX) BID ID -2633640 503819.130 -14.990 428296.640 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Six
3.00 DIPAK KUMAR PRUSTY (GSTN-21ATVPP7348A1ZJ) BID ID -2634464 503819.130 -14.990 428296.640 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Six
4.00 BHARATI DALAI (GSTN-21ARYPD3192R1Z3) BID ID -2640163 503819.130 -14.990 428296.640 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Six
5.00 SURESH KUMAR BARIK (GSTN-21AGRPB7311A1Z5) BID ID -2640326 503819.130 -14.990 428296.640 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Six
6.00 MUNTAJ PARBIN (GSTN-21AKCPP4240R2ZZ) BID ID -2640791 503819.130 -14.990 428296.640 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Six
7.00 BRAJABANDHU MAJHI (GSTN-21BHDPM3778E1Z1) BID ID -2640849 503819.130 -14.990 428296.640 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Six
8.00 UGRASEN BEHERA (GSTN-21ARFPB1368N2ZX) BID ID -2642997 503819.130 -14.990 428296.640 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Six
9.00 SUSANTA KUMAR BEHERA (GSTN-21AUDPB1460E1ZK) BID ID -2643091 503819.130 -14.990 428296.640 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Six
10.00 RABINDRA KUMAR BEHERA (GSTN-21AIQPR0610K3ZA) BID ID -2643780 503819.130 -14.990 428296.640 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Six
11.00 SMT DIPTIMAYEE DAS (GSTN-21CERPD3578K1Z7) BID ID -2644346 503819.130 -14.990 428296.640 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Six
12.00 AMRIT MOHANTY (GSTN-NA) BID ID -2633053 503819.130 -14.990 428296.640 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Six
13.00 SEPHALI NAYAK (GSTN-NA) BID ID -2643319 503819.130 -14.990 428296.640 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Six
14.00 DEBASISH SWAIN (GSTN-NA) BID ID -2642841 503819.130 -14.990 428296.640 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Six
15.00 TIKI PANDA (GSTN-NA) BID ID -2640377 503819.130 -14.990 428296.640 Four Lakh Twenty Eight Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: Alekha Chandra Bastia,AMRIT MOHANTY,UMAKANTA SAHOO,DIPAK KUMAR PRUSTY,BHARATI DALAI,SURESH KUMAR BARIK,TIKI PANDA,MUNTAJ PARBIN,BRAJABANDHU MAJHI,DEBASISH SWAIN,UGRASEN BEHERA,SUSANTA KUMAR BEHERA,SEPHALI NAYAK,RABINDRA KUMAR BEHERA,SMT DIPTIMAYEE DAS(428296.640)
BOQ Summary Details Tender Title: S/R to Banipada PMGSY road to Muslim sahi (Bandalo) via Bada Bandalo Road for the year 2024-25 Tender ID: 2024_CERWI_106109_63
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alekha Chandra Bastia (BID ID -2625913) 428296.640 L1
2 AMRIT MOHANTY (BID ID -2633053) 428296.640 L1
3 UMAKANTA SAHOO (BID ID -2633640) 428296.640 L1
4 DIPAK KUMAR PRUSTY (BID ID -2634464) 428296.640 L1
5 BHARATI DALAI (BID ID -2640163) 428296.640 L1
6 SURESH KUMAR BARIK (BID ID -2640326) 428296.640 L1
7 TIKI PANDA (BID ID -2640377) 428296.640 L1
8 MUNTAJ PARBIN (BID ID -2640791) 428296.640 L1
9 BRAJABANDHU MAJHI (BID ID -2640849) 428296.640 L1
10 DEBASISH SWAIN (BID ID -2642841) 428296.640 L1
11 UGRASEN BEHERA (BID ID -2642997) 428296.640 L1
12 SUSANTA KUMAR BEHERA (BID ID -2643091) 428296.640 L1
13 SEPHALI NAYAK (BID ID -2643319) 428296.640 L1
14 RABINDRA KUMAR BEHERA (BID ID -2643780) 428296.640 L1
15 SMT DIPTIMAYEE DAS (BID ID -2644346) 428296.640 L1
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