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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹6.1 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery | |
| 3 | L1₹6.1 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery | |
| 4 | L1₹6.1 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery | |
| 5 | L1₹6.1 LRejected-Finance | L1 | Rejected-Finance Not qualified in lottery |
Tender Value
₹7.1 L
Closing Date
27 Jun 2022, 4:00 pmClosed
The Superintending Engineer, R.W. Divn-2, Ctc
O/o the Superintending Engineer, R.W. Divn-2, Ctc, Nayabazar, Potapokhari-753004
SR to Khuntuni Madhapur Kanyashrma Road for the Year 2022 23
2022_CERWI_78624_1
01 of 2022-23
Open Tender
Miscellaneous Works
Percentage
30 days
Cuttack
3 documents required · 3 mandatory
₹4,000
Exempted
30 Sept 2022
17 Jun 2022
28 Jun 2022
17 Jun 2022
27 Jun 2022
17 Jun 2022
eProcurement System Government of Odisha Created By: SOMANATHA PARIDA Created Date/Time: 28-Jun-2022 04:46 PM Tender Title: SR to Khuntuni Madhapur Kanyashrma Road for the Year 2022 23 Tender ID: 2022_CERWI_78624_1
Tender Inviting Authority: Executive Engineer
Name of Work: SR to Khuntuni Madhapur Kanyashrma Road for the Year 2022 23
Contract No: 01 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANJAN KUMAR JENA(GSTN-21ARTPJ6715B1ZO) 713961.327 -14.990 606938.524 Six Lakh Six Thousand Nine Hundred and Thirty Eight
2.00 BICHITRANANDA PADHI(GSTN-21AHCPP5061B2ZY) 713961.327 -14.990 606938.524 Six Lakh Six Thousand Nine Hundred and Thirty Eight
3.00 SRI MANOJ KUMAR SAHOO(GSTN-21GZGPS6917B1ZE) 713961.327 -14.990 606938.524 Six Lakh Six Thousand Nine Hundred and Thirty Eight
4.00 SURESH KUMAR BARIK(GSTN-21AGRPB7311A1Z5) 713961.327 -14.990 606938.524 Six Lakh Six Thousand Nine Hundred and Thirty Eight
5.00 SRI PARAMJIT MOHANTY(GSTN-21CNOPM2301P1ZX) 713961.327 -14.990 606938.524 Six Lakh Six Thousand Nine Hundred and Thirty Eight
6.00 RASHMI RANJAN PANDA(GSTN-21AFNPP3313D2ZW) 713961.327 -14.990 606938.524 Six Lakh Six Thousand Nine Hundred and Thirty Eight
7.00 Bighneswar Nayak(GSTN-21ADFPN7429N1Z9) 713961.327 -14.990 606938.524 Six Lakh Six Thousand Nine Hundred and Thirty Eight
8.00 Debendra Acharya(GSTN-NA) 713961.327 -14.990 606938.524 Six Lakh Six Thousand Nine Hundred and Thirty Eight
9.00 Lija Rout(GSTN-NA) 713961.327 -14.990 606938.524 Six Lakh Six Thousand Nine Hundred and Thirty Eight
10.00 M/S. AMIT CONSTRUCTION, PROP. AMIT MOHAMANSINGH(GSTN-NA) 713961.327 -14.990 606938.524 Six Lakh Six Thousand Nine Hundred and Thirty Eight
Lowest Amount Quoted BY: RANJAN KUMAR JENA,BICHITRANANDA PADHI,SRI MANOJ KUMAR SAHOO,SURESH KUMAR BARIK,SRI PARAMJIT MOHANTY,Lija Rout,RASHMI RANJAN PANDA,Debendra Acharya,Bighneswar Nayak,M/S. AMIT CONSTRUCTION, PROP. AMIT MOHAMANSINGH(606938.524)
BOQ Summary Details Tender Title: SR to Khuntuni Madhapur Kanyashrma Road for the Year 2022 23 Tender ID: 2022_CERWI_78624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN KUMAR JENA 606938.524 L1
2 BICHITRANANDA PADHI 606938.524 L1
3 SRI MANOJ KUMAR SAHOO 606938.524 L1
4 SURESH KUMAR BARIK 606938.524 L1
5 SRI PARAMJIT MOHANTY 606938.524 L1
6 Lija Rout 606938.524 L1
7 RASHMI RANJAN PANDA 606938.524 L1
8 Debendra Acharya 606938.524 L1
9 Bighneswar Nayak 606938.524 L1
10 M/S. AMIT CONSTRUCTION, PROP. AMIT MOHAMANSINGH 606938.524 L1
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