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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.1 LAccepted-AOC AT CHOTAGUDA MASTIPUT PO KORAPUT PS KORAPUT DIST KORAPUT PIN NO 765013 | KORAPUT | ODISHA | 765013 | 1 | Accepted-AOC Qualified after drawl of lottery | |
| 2 | 1₹7.1 LRejected-AOC | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 3 | 1₹7.1 LRejected-AOC AT PO KUNTESH PS DASMANTHPUR DIST KORAPUT PIN NO 764028 | KORAPUT | ODISHA | 764028 | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 4 | 1₹7.1 LRejected-AOC BEHERA | NA | NA | 121004 | 1 | Rejected-AOC Disqualified after drawl of lottery | |
| 5 | 1₹7.1 LRejected-AOC | 1 | Rejected-AOC Disqualified after drawl of lottery |
Tender Value
₹8.4 L
EMD Value
₹8,403
Closing Date
24 Jul 2023, 5:30 pmClosed
Divisional Officer
RURAL WORKS DIVISION, KORAPUT
Special Repair to Pindapadar to D. Sujuli chaack via khajuriguda Banuaguda road of Dasmantpur Block in the district of Koraput for the year 2023-24
2023_CERWI_90523_1
SERWKPT1/2023-24
Open Tender
Civil Works - Roads
Percentage
120 days
Koraput
2 documents required · 2 mandatory
₹4,000
₹8,403
Yes
26 Sept 2023
12 Jul 2023
25 Jul 2023
12 Jul 2023
24 Jul 2023
12 Jul 2023
12 Jul 2023 - 24 Jul 2023
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 14-Aug-2023 11:22 AM Tender Title: Special Repair to Pindapadar to D. Sujuli chaack via khajuriguda Banuaguda road of Dasmantpur Block in the district of Koraput for the year 2023-24 Tender ID: 2023_CERWI_90523_1
Tender Inviting Authority: Superintending Engineer Rural Works Division-Koraput
Name of Work: "Special Repair to Pindapadar to D. Sujuli Chhok, Via Khajuriguda, Banuaguda road( Ch-17/00 to 19/00 km) under Dasmanthpur Block in the District of Koraput for the year 2023-24".
Bid Identification No:- SERWKPT-01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PADMA CHARAN BISOI(GSTN-21AXYPB4904H1ZK) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
2.00 PRAPHULLA MUDULI(GSTN-21CPWPM1841J1ZM) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
3.00 NARI HUIKA(GSTN-21ALPPH3710E2ZM) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
4.00 Subhransu sekhar samal(GSTN-21CAJPS9360N1Z2) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
5.00 Bhima Khilla(GSTN-21JSPPK4750P1Z0) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
6.00 MANOJ KUMAR BISOI(GSTN-21CODPB1127G1ZU) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
7.00 Balaram Subuddhi(GSTN-21FLCPS3506P1ZV) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
8.00 SURAMA ENTERPRISES(GSTN-21GOAPS9664Q1Z1) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
9.00 Dambrudhar Bisoi(GSTN-21CTTPB4391M1ZB) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
10.00 GOURA CHANDRA BISOI(GSTN-NA) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
11.00 SIMANCHAL SAHU(GSTN-NA) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
12.00 TRILAKYA KHORA(GSTN-NA) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
13.00 Tuna Kandhapan(GSTN-NA) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
14.00 PRAMOD KISHORE KHORA(GSTN-NA) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
15.00 DILIP KUMAR NAYAK(GSTN-NA) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
16.00 CHANDRA SAUNTA (S.T)(GSTN-NA) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
17.00 SACHIDANANDA SAHOO(GSTN-NA) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
18.00 NAKUL BISOI(GSTN-NA) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
19.00 ADITYA KUMAR KHOSLA(GSTN-NA) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
20.00 LIPUN PRADHAN(GSTN-NA) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
21.00 HEMANTA KUMAR PATRO(GSTN-NA) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
22.00 DHANA JANI(GSTN-NA) 840264.24 -14.99 714308.63 Seven Lakh Fourteen Thousand Three Hundred and Eight
Lowest Amount Quoted BY: ADITYA KUMAR KHOSLA,PADMA CHARAN BISOI,DHANA JANI,Tuna Kandhapan,HEMANTA KUMAR PATRO,CHANDRA SAUNTA (S.T),PRAPHULLA MUDULI,LIPUN PRADHAN,NARI HUIKA,GOURA CHANDRA BISOI,TRILAKYA KHORA,SIMANCHAL SAHU,SACHIDANANDA SAHOO,Subhransu sekhar samal,PRAMOD KISHORE KHORA,Bhima Khilla,NAKUL BISOI,MANOJ KUMAR BISOI,Balaram Subuddhi,SURAMA ENTERPRISES,Dambrudhar Bisoi,DILIP KUMAR NAYAK(714308.63)
BOQ Summary Details Tender Title: Special Repair to Pindapadar to D. Sujuli chaack via khajuriguda Banuaguda road of Dasmantpur Block in the district of Koraput for the year 2023-24 Tender ID: 2023_CERWI_90523_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITYA KUMAR KHOSLA 714308.63 L1
2 PADMA CHARAN BISOI 714308.63 L1
3 DHANA JANI 714308.63 L1
4 Tuna Kandhapan 714308.63 L1
5 HEMANTA KUMAR PATRO 714308.63 L1
6 CHANDRA SAUNTA (S.T) 714308.63 L1
7 PRAPHULLA MUDULI 714308.63 L1
8 LIPUN PRADHAN 714308.63 L1
9 NARI HUIKA 714308.63 L1
10 GOURA CHANDRA BISOI 714308.63 L1
11 TRILAKYA KHORA 714308.63 L1
12 SIMANCHAL SAHU 714308.63 L1
13 SACHIDANANDA SAHOO 714308.63 L1
14 Subhransu sekhar samal 714308.63 L1
15 PRAMOD KISHORE KHORA 714308.63 L1
16 Bhima Khilla 714308.63 L1
17 NAKUL BISOI 714308.63 L1
18 MANOJ KUMAR BISOI 714308.63 L1
19 Balaram Subuddhi 714308.63 L1
20 SURAMA ENTERPRISES 714308.63 L1
21 Dambrudhar Bisoi 714308.63 L1
22 DILIP KUMAR NAYAK 714308.63 L1
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