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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-AOC | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹24.6 LRejected-AOC | L1 | Rejected-AOC do | |
| 3 | L1₹24.6 LRejected-AOC | L1 | Rejected-AOC do | |
| 4 | L1₹24.6 LRejected-AOC AT HABALESWAR P O DIMIRIA P S NANDIPADA BLOCK HATADIHI DIST KEONJHAR PIN 756121 | KEONJHAR | ODISHA | 756121 | L1 | Rejected-AOC do | |
| 5 | L1₹24.6 LRejected-AOC | L1 | Rejected-AOC do |
Tender Value
₹29.0 L
EMD Value
₹28,980
Closing Date
22 Aug 2023, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer, R.W. Division, Anandapur, At/Po-Salapada, Dist-Keonjhar
ANNUAL MAINTENANCE ON BALARAMPUR TO DIHASAHI ROAD FROM 0/00KM TO 2/280KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24
2023_CERWI_92135_17
NCB-Online-01/SERW/AND/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Salapada, Anandapur
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹28,980
Yes
8 Oct 2023
11 Aug 2023
24 Aug 2023
11 Aug 2023
22 Aug 2023
11 Aug 2023
11 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 30-Aug-2023 02:12 PM Tender Title: ANNUAL MAINTENANCE ON BALARAMPUR TO DIHASAHI ROAD FROM 0/00KM TO 2/280KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_17
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, ANANDAPUR
Name of Work: ANNUAL MAINTENANCE ON BALARAMPUR TO DIHASAHI ROAD FROM 0/00KM TO 2/280KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24
Contract No: NCB-Online-01/SERW/AND/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 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
2.00 RABINDRANATH SETHY(GSTN-21CQAPS8586D1ZP) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
3.00 SRONIT KUMAR DHAL(GSTN-21CKFPD6156H1ZH) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
4.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
5.00 DEBASHISH SETHY(GSTN-21HDYPS6989A1ZQ) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
6.00 BASANTA KUMAR MAHARANA(GSTN-21BCYPM9648F1Z0) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
7.00 ISWAR CHANDRA BHUYAN(GSTN-21BHBPB1048N1ZT) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
8.00 SUSHIL KUMAR SHAW(GSTN-21MQZPS5882F1ZT) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
9.00 BIJAYANANDA SAHOO(GSTN-21CCMPS3487F1ZC) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
10.00 KABINDRA DHAL(GSTN-21ASTPD6172F1ZT) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
11.00 DEBABRATA BRAHMA(GSTN-21BRIPB0759F1ZA) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
12.00 TIKI RANI PUHAN(GSTN-NA) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
13.00 SIBANANDA PANDA(GSTN-NA) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
14.00 CHANDRASEKHAR BHUYAN(GSTN-NA) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
15.00 LALATENDU NAYAK(GSTN-NA) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
16.00 MALAY KUMAR ROUT(GSTN-NA) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
17.00 SRIKANTA BHUYAN(GSTN-NA) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
18.00 PRAMOD KUMAR PALEI(GSTN-NA) 2898272.962 -14.990 2463821.843 Twenty Four Lakh Sixty Three Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: SISIR KUMAR BHUYAN,RABINDRANATH SETHY,SRONIT KUMAR DHAL,SUDHIR KUMAR SWAIN,PRAMOD KUMAR PALEI,DEBASHISH SETHY,LALATENDU NAYAK,BASANTA KUMAR MAHARANA,CHANDRASEKHAR BHUYAN,ISWAR CHANDRA BHUYAN,SUSHIL KUMAR SHAW,SIBANANDA PANDA,TIKI RANI PUHAN,BIJAYANANDA SAHOO,KABINDRA DHAL,MALAY KUMAR ROUT,SRIKANTA BHUYAN,DEBABRATA BRAHMA(2463821.843)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE ON BALARAMPUR TO DIHASAHI ROAD FROM 0/00KM TO 2/280KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SISIR KUMAR BHUYAN 2463821.843 L1
2 RABINDRANATH SETHY 2463821.843 L1
3 SRONIT KUMAR DHAL 2463821.843 L1
4 SUDHIR KUMAR SWAIN 2463821.843 L1
5 PRAMOD KUMAR PALEI 2463821.843 L1
6 DEBASHISH SETHY 2463821.843 L1
7 LALATENDU NAYAK 2463821.843 L1
8 BASANTA KUMAR MAHARANA 2463821.843 L1
9 CHANDRASEKHAR BHUYAN 2463821.843 L1
10 ISWAR CHANDRA BHUYAN 2463821.843 L1
11 SUSHIL KUMAR SHAW 2463821.843 L1
12 SIBANANDA PANDA 2463821.843 L1
13 TIKI RANI PUHAN 2463821.843 L1
14 BIJAYANANDA SAHOO 2463821.843 L1
15 KABINDRA DHAL 2463821.843 L1
16 MALAY KUMAR ROUT 2463821.843 L1
17 SRIKANTA BHUYAN 2463821.843 L1
18 DEBABRATA BRAHMA 2463821.843 L1
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