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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹14.8 LAccepted-AOC BEHERA | NA | NA | 121004 | 1st | Accepted-AOC Awarding of Contract | |
| 2 | Rejected-Technical | - | Rejected-Technical Unsuccessful | |
| 3 | Rejected-Technical | - | Rejected-Technical Unsuccessful | |
| 4 | Rejected-Technical AT PO RAIKIA DIST KANDHAMAL PIN 762101 | RAIKIA | KANDHAMAL | ODISHA | 762101 | - | Rejected-Technical Unsuccessful | |
| 5 | Rejected-Technical | - | Rejected-Technical Unsuccessful |
Tender Value
₹17.4 L
EMD Value
₹17,500
Closing Date
13 Feb 2025, 5:00 pmClosed
OO the SE,RWD,Phulbani
OO the SE,RWD,Phulbani
S/R to PWD road to Betikola Such as Protection Wall and Pot hole repair From Ch. 0/00 to 2.130 Km in the District of Kandhamal for the year 2024-25
2025_CERWI_110210_6
Online Tender/12/SERWD PHULBANI/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
OO the SE, RWD, Phulbani
S/R to PWD road to Betikola Such as Protection Wall and Pot hole repair From Ch. 0/00 to 2.130 Km in the District of Kandhamal for the year 2024-25
3 documents required · 3 mandatory
₹6,000
Yes
₹17,500
Yes
7 Apr 2025
6 Feb 2025
14 Feb 2025
6 Feb 2025
13 Feb 2025
6 Feb 2025
6 Feb 2025 - 12 Feb 2025
eProcurement System Government of Odisha Created By: Pragyan Devi Created Date/Time: 14-Feb-2025 05:29 PM Tender Title: S/R to PWD road to Betikola Such as Protection Wall and Pot hole repair From Ch. 0/00 to 2.130 Km in the District of Kandhamal for the year 2024-25 Tender ID: 2025_CERWI_110210_6
Tender Inviting Authority:-Superintending Engineer, Rural Works Division, Phulbani
Name of Work:-S/R to PWD road to Betikola Such as Protection Wall & Pot hole repair From Ch. 0/00 to 2.130 Km in the District of Kandhamal for the year 2024-25
Contract No:-12 of 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 BASANTA KUMAR PADHY (GSTN-21CDRPP3050P1Z4) BID ID -2808929 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
2.00 SRI SUKANTA KANHAR (GSTN-21BBNPK2096M1ZC) BID ID -2810411 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
3.00 SAROJ KUMAR SAHU (GSTN-21IUPPS3079J1ZX) BID ID -2811743 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
4.00 SANTANU KUMAR PRADHAN (GSTN-21BTIPP9557R1ZP) BID ID -2814816 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
5.00 SRABANA KUMAR PRADHAN (GSTN-21CPNPP1324L1ZU) BID ID -2815731 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
6.00 M/S SANJUKTA SAHU (GSTN-21FLUPS9289J2Z1) BID ID -2815809 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
7.00 ROJALINI NAYAK (GSTN-NA) BID ID -2808258 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
8.00 Dillip Kumar Patra (GSTN-NA) BID ID -2815005 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
9.00 SANJEEB KUMAR NAYAK (GSTN-NA) BID ID -2816055 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
10.00 GOPAL KRUSHNA PANDA (GSTN-NA) BID ID -2814712 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
11.00 SK CONSTRUCTION (GSTN-NA) BID ID -2814509 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
12.00 TRUPTIMAYEE NAYAK (GSTN-NA) BID ID -2808218 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
13.00 SANJAYA KUMAR MOHANTY (GSTN-NA) BID ID -2815782 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
14.00 SURYAKANTA DASH (GSTN-NA) BID ID -2814660 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
15.00 Ram Prasad Sahu (GSTN-NA) BID ID -2813132 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
16.00 BIRENDRA MALLICK (GSTN-NA) BID ID -2813114 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
17.00 KABULA SENAPATI (GSTN-NA) BID ID -2805920 1742170.774 -14.990 1481019.375 Fourteen Lakh Eighty One Thousand Ninteen
Lowest Amount Quoted BY: KABULA SENAPATI,TRUPTIMAYEE NAYAK,ROJALINI NAYAK,BASANTA KUMAR PADHY,SRI SUKANTA KANHAR,SAROJ KUMAR SAHU,BIRENDRA MALLICK,Ram Prasad Sahu,SK CONSTRUCTION,SURYAKANTA DASH,GOPAL KRUSHNA PANDA,SANTANU KUMAR PRADHAN,Dillip Kumar Patra,SRABANA KUMAR PRADHAN,SANJAYA KUMAR MOHANTY,M/S SANJUKTA SAHU,SANJEEB KUMAR NAYAK(1481019.375)
BOQ Summary Details Tender Title: S/R to PWD road to Betikola Such as Protection Wall and Pot hole repair From Ch. 0/00 to 2.130 Km in the District of Kandhamal for the year 2024-25 Tender ID: 2025_CERWI_110210_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABULA SENAPATI (BID ID -2805920) 1481019.375 L1
2 TRUPTIMAYEE NAYAK (BID ID -2808218) 1481019.375 L1
3 ROJALINI NAYAK (BID ID -2808258) 1481019.375 L1
4 BASANTA KUMAR PADHY (BID ID -2808929) 1481019.375 L1
5 SRI SUKANTA KANHAR (BID ID -2810411) 1481019.375 L1
6 SAROJ KUMAR SAHU (BID ID -2811743) 1481019.375 L1
7 BIRENDRA MALLICK (BID ID -2813114) 1481019.375 L1
8 Ram Prasad Sahu (BID ID -2813132) 1481019.375 L1
9 SK CONSTRUCTION (BID ID -2814509) 1481019.375 L1
10 SURYAKANTA DASH (BID ID -2814660) 1481019.375 L1
11 GOPAL KRUSHNA PANDA (BID ID -2814712) 1481019.375 L1
12 SANTANU KUMAR PRADHAN (BID ID -2814816) 1481019.375 L1
13 Dillip Kumar Patra (BID ID -2815005) 1481019.375 L1
14 SRABANA KUMAR PRADHAN (BID ID -2815731) 1481019.375 L1
15 SANJAYA KUMAR MOHANTY (BID ID -2815782) 1481019.375 L1
16 M/S SANJUKTA SAHU (BID ID -2815809) 1481019.375 L1
17 SANJEEB KUMAR NAYAK (BID ID -2816055) 1481019.375 L1
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