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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT ALANA PO BILASUNI P S NIALI DISTRICT CUTTACK PIN 754004 | CUTTACK | CUTTACK | ODISHA | 754004 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹30.3 L
Closing Date
3 Jan 2023, 5:00 pmClosed
Superintending Engineer
O/O THE S.E., R.W.DIVISION, CUTTACK
S/R to Majhikhanda Bilasuni Road for the year 2022-23
2022_CERWI_84628_3
RWD-CTC-11-2022-23
National Competitive Bid
Civil Works - Roads
Percentage
60 days
O/O THE S.E., R.W.DIVISION
Please refer tender details
2 documents required · 2 mandatory
₹6,000
Exempted
4 Jan 2023
24 Dec 2022
4 Jan 2023
24 Dec 2022
3 Jan 2023
24 Dec 2022
24 Dec 2022 - 2 Jan 2023
eProcurement System Government of Odisha Created By: Prangya Rath Created Date/Time: 04-Jan-2023 05:39 PM Tender Title: S/R to Majhikhanda Bilasuni Road for the year 2022-23 Tender ID: 2022_CERWI_84628_3
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Cuttack.
Name of Work : "S/R to Majhikhanda Bilasuni Road in the District of Cuttack for the year 2022-23"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAPIL DEV DASH(GSTN-21AQSPD5642H1ZX) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
2.00 TOFAN KUMAR KANDI(GSTN-21CPSPK0844RIZB) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
3.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
4.00 Pitabas Mohapatra(GSTN-21ABCPM1815E1ZE) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
5.00 BIRANCHI KISHOR MULIA(GSTN-21APNPM2722D1ZC) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
6.00 BASUDEV CONSTRUCTION AND EARTH MOVERS PROP BISWAJIT DAS(GSTN-21BGNPD1140C1ZB) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
7.00 Sri Baikuntha Nath Das(GSTN-21AEPPD1050A1ZH) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
8.00 Alekha Chandra Bastia(GSTN-21ACAPB1581B1Z0) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
9.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
10.00 PRATAP CHANDRA PARIDA(GSTN-21AGIPP2261L2ZD) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
11.00 CHANDRAKANT PRUSTY(GSTN-21BYKPP1037P1Z6) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
12.00 SAMIM SAHADAT(GSTN-21DAWPS0150N1ZA) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
13.00 MANAS KUMAR SENAPATI(GSTN-21ASPPS4110E2Z1) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
14.00 RABINDRA KUMAR BARIK(GSTN-21AVYPB6055H1ZI) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
15.00 JAYANTA RAY(GSTN-21AFBPR0079L1Z5) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
16.00 SIVA SAMBHU ENGINEERING(GSTN-21BAZPJ2779P1ZR) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
17.00 SANTOSH KUMAR MALLICK(GSTN-21BGQPM0726G1ZL) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
18.00 BHABANI SANKAR CHOUDHURY(GSTN-21BBXPC3944G1ZO) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
19.00 SRIKANTA SWAIN(GSTN-21AXVPS1278C1ZB) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
20.00 MIR LATIFUR REHAMAN(GSTN-21AECPR1569R1ZU) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
21.00 OMM SAI TRADERS Prop. KALPATARU PALEI(GSTN-21BCXPP1288F1ZA) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
22.00 LINGARAJ SWAIN (GSTN-21BZVPS9107D2Z3) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
23.00 PITABAS NAYAK(GSTN-NA) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
24.00 DIPTIRANJAN SWAIN(GSTN-NA) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
25.00 AMIYA KUMAR MOHAPATRA(GSTN-NA) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
26.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
27.00 DEVI PRASAD MOHAPATRA(GSTN-NA) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
28.00 RAMAKANTA DAS(GSTN-NA) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
29.00 M/S BARADA PRASAD MOHAPATRA(GSTN-NA) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
30.00 NABAGHANA SAHOO(GSTN-NA) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
31.00 MS SIVA SANKAR ENGINEERING(GSTN-NA) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
32.00 BABUNI MOHAPATRA(GSTN-NA) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
33.00 CHINMAYEE SAHOO(GSTN-NA) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
34.00 NIRANJAN KHUNTIA(GSTN-NA) 3026775.02 -14.99 2573061.45 Twenty Five Lakh Seventy Three Thousand Sixty One
Lowest Amount Quoted BY: KAPIL DEV DASH,TOFAN KUMAR KANDI,JITENDRIY NAYAK,DEVI PRASAD MOHAPATRA,AMIYA KUMAR MOHAPATRA,Pitabas Mohapatra,PITABAS NAYAK,M/S BARADA PRASAD MOHAPATRA,M/S AKSHAYA KUMAR BEHERA,BIRANCHI KISHOR MULIA,BASUDEV CONSTRUCTION AND EARTH MOVERS PROP BISWAJIT DAS,Sri Baikuntha Nath Das,Alekha Chandra Bastia,CHINMAYEE SAHOO,PABITRA MOHAN SAHOO,PRATAP CHANDRA PARIDA,BABUNI MOHAPATRA,CHANDRAKANT PRUSTY,SAMIM SAHADAT,RAMAKANTA DAS,NABAGHANA SAHOO,MS SIVA SANKAR ENGINEERING,MANAS KUMAR SENAPATI,RABINDRA KUMAR BARIK,JAYANTA RAY,SIVA SAMBHU ENGINEERING,SANTOSH KUMAR MALLICK,NIRANJAN KHUNTIA,BHABANI SANKAR CHOUDHURY,DIPTIRANJAN SWAIN,SRIKANTA SWAIN,MIR LATIFUR REHAMAN,OMM SAI TRADERS Prop. KALPATARU PALEI,LINGARAJ SWAIN (2573061.45)
BOQ Summary Details Tender Title: S/R to Majhikhanda Bilasuni Road for the year 2022-23 Tender ID: 2022_CERWI_84628_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPIL DEV DASH 2573061.45 L1
2 TOFAN KUMAR KANDI 2573061.45 L1
3 JITENDRIY NAYAK 2573061.45 L1
4 DEVI PRASAD MOHAPATRA 2573061.45 L1
5 AMIYA KUMAR MOHAPATRA 2573061.45 L1
6 Pitabas Mohapatra 2573061.45 L1
7 PITABAS NAYAK 2573061.45 L1
8 M/S BARADA PRASAD MOHAPATRA 2573061.45 L1
9 M/S AKSHAYA KUMAR BEHERA 2573061.45 L1
10 BIRANCHI KISHOR MULIA 2573061.45 L1
11 BASUDEV CONSTRUCTION AND EARTH MOVERS PROP BISWAJIT DAS 2573061.45 L1
12 Sri Baikuntha Nath Das 2573061.45 L1
13 Alekha Chandra Bastia 2573061.45 L1
14 CHINMAYEE SAHOO 2573061.45 L1
15 PABITRA MOHAN SAHOO 2573061.45 L1
16 PRATAP CHANDRA PARIDA 2573061.45 L1
17 BABUNI MOHAPATRA 2573061.45 L1
18 CHANDRAKANT PRUSTY 2573061.45 L1
19 SAMIM SAHADAT 2573061.45 L1
20 RAMAKANTA DAS 2573061.45 L1
21 NABAGHANA SAHOO 2573061.45 L1
22 MS SIVA SANKAR ENGINEERING 2573061.45 L1
23 MANAS KUMAR SENAPATI 2573061.45 L1
24 RABINDRA KUMAR BARIK 2573061.45 L1
25 JAYANTA RAY 2573061.45 L1
26 SIVA SAMBHU ENGINEERING 2573061.45 L1
27 SANTOSH KUMAR MALLICK 2573061.45 L1
28 NIRANJAN KHUNTIA 2573061.45 L1
29 BHABANI SANKAR CHOUDHURY 2573061.45 L1
30 DIPTIRANJAN SWAIN 2573061.45 L1
31 SRIKANTA SWAIN 2573061.45 L1
32 MIR LATIFUR REHAMAN 2573061.45 L1
33 OMM SAI TRADERS Prop. KALPATARU PALEI 2573061.45 L1
34 LINGARAJ SWAIN 2573061.45 L1
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