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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-AOC AT BADASAHI PO BELAM DIST MAYURBHANJ PIN 757024 | BADASAHI | MAYURBHANJ | ODISHA | 757024 | 1 | Accepted-AOC Lottery winner. | |
| 2 | 1₹5.8 LRejected-AOC RURAL WORKS DIVISION BARIPADA | JHARSUGUDA | ODISHA | 768201 | 1 | Rejected-AOC Unsuccessful | |
| 3 | 1₹5.8 LRejected-AOC | 1 | Rejected-AOC Unsuccessful | |
| 4 | 1₹5.8 LRejected-AOC | 1 | Rejected-AOC Unsuccessful | |
| 5 | 1₹5.8 LRejected-AOC | 1 | Rejected-AOC Unsuccessful |
Tender Value
₹6.8 L
EMD Value
₹6,800
Closing Date
5 Sept 2023, 3:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, MAYURBHANJ
S/R to NH-18 Kathpal Chhak to Agada via Uppar Khamari and Hatudi Road
2023_CERWI_93353_1
TCN-8
Open Tender
Civil Works - Roads
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹4,000
₹6,800
Yes
19 Oct 2023
28 Aug 2023
5 Sept 2023
28 Aug 2023
5 Sept 2023
28 Aug 2023
28 Aug 2023 - 4 Sept 2023
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 08-Sep-2023 05:46 PM Tender Title: S/R to NH-18 Kathpal Chhak to Agada via Uppar Khamari and Hatudi Road Tender ID: 2023_CERWI_93353_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work:S/R to NH-18 (Kathpal Chhak ) to Agada via Upperkhamari and Hatudi Road for the year 2023-24
Contract No: 8(Online )/RWD/BPD/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 PRAMOD KUMAR CHOUDHURY(GSTN-21AMQPC5528F2ZA) 679982.51 -14.99 578053.13 Five Lakh Seventy Eight Thousand Fifty Three
2.00 SASMITA MOHANTY(GSTN-21CMZPM1370A1Z8) 679982.51 -14.99 578053.13 Five Lakh Seventy Eight Thousand Fifty Three
3.00 JANAKI BEHERA(GSTN-21AJVPB5409Q2ZT) 679982.51 -14.99 578053.13 Five Lakh Seventy Eight Thousand Fifty Three
4.00 AKSHAYA MOHANTA(GSTN-NA) 679982.51 -14.99 578053.13 Five Lakh Seventy Eight Thousand Fifty Three
5.00 DANARDAN MOHANTA(GSTN-NA) 679982.51 -14.99 578053.13 Five Lakh Seventy Eight Thousand Fifty Three
6.00 SHIBA NARAYAN SWAIN(GSTN-NA) 679982.51 -14.99 578053.13 Five Lakh Seventy Eight Thousand Fifty Three
7.00 RAJESWAR BEHERA(GSTN-NA) 679982.51 -14.99 578053.13 Five Lakh Seventy Eight Thousand Fifty Three
8.00 PUSPANJALI MANDAL(GSTN-NA) 679982.51 -14.99 578053.13 Five Lakh Seventy Eight Thousand Fifty Three
Lowest Amount Quoted BY: PRAMOD KUMAR CHOUDHURY,SASMITA MOHANTY,DANARDAN MOHANTA,JANAKI BEHERA,PUSPANJALI MANDAL,RAJESWAR BEHERA,SHIBA NARAYAN SWAIN,AKSHAYA MOHANTA(578053.13)
BOQ Summary Details Tender Title: S/R to NH-18 Kathpal Chhak to Agada via Uppar Khamari and Hatudi Road Tender ID: 2023_CERWI_93353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR CHOUDHURY 578053.13 L1
2 SASMITA MOHANTY 578053.13 L1
3 DANARDAN MOHANTA 578053.13 L1
4 JANAKI BEHERA 578053.13 L1
5 PUSPANJALI MANDAL 578053.13 L1
6 RAJESWAR BEHERA 578053.13 L1
7 SHIBA NARAYAN SWAIN 578053.13 L1
8 AKSHAYA MOHANTA 578053.13 L1
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