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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder in Lottery | |
| 2 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | L1₹1.4 LRejected-AOC B O DESHMUKH DASH AT HARIPUR RUNGPO HARIPUR BERHAMPUR DIST GANJAM ODISHA | BERHAMPUR | GANJAM | ODISHA | L1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
₹1.7 L
EMD Value
₹1,700
Closing Date
20 Nov 2023, 3:00 pmClosed
Superintending Engineer, R.W.Div-II, GM, BAM
O/O Superintending Engineer, R.W.Division-II, Ganjam, Berhampur Near Income Tax Office Ambapua
S/R to F Type Qtr. R.W.Div-II, Amabapua (F-11) for the year 2023-24.
2023_CERWI_97004_2
Online Tender/21/SERWD-II/2023-24
National Competitive Bid
Civil Works - Buildings
Percentage
30 days
Ganjam
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,700
Yes
27 Dec 2023
15 Nov 2023
21 Nov 2023
15 Nov 2023
20 Nov 2023
15 Nov 2023
15 Nov 2023 - 18 Nov 2023
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 04-Dec-2023 07:59 PM Tender Title: S/R to F Type Qtr. R.W.Div-II, Amabapua (F-11) for the year 2023-24. Tender ID: 2023_CERWI_97004_2
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: S/R to F Type Qtr. R.W Division-II Ambapua (F-11) for the year 2023-24.
Contract No: Online Tender/21/SERWD-II/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 Umakanta Sahu(GSTN-21GTTPS5134P1ZT) 167717.96 -14.99 142577.04 One Lakh Fourty Two Thousand Five Hundred and Seventy Seven
2.00 DUKHI NAIK(GSTN-21CDNPN0548Q1Z3) 167717.96 -14.99 142577.04 One Lakh Fourty Two Thousand Five Hundred and Seventy Seven
3.00 PITAMBAR SETHI(GSTN-21EVOPS3061N1Z2) 167717.96 -14.99 142577.04 One Lakh Fourty Two Thousand Five Hundred and Seventy Seven
4.00 NABAGHAN GOUDA(GSTN-21AMLPG2663E1ZG) 167717.96 -14.99 142577.04 One Lakh Fourty Two Thousand Five Hundred and Seventy Seven
5.00 JOGENDRA SETHY(GSTN-21DINPS6271P2ZF) 167717.96 -14.99 142577.04 One Lakh Fourty Two Thousand Five Hundred and Seventy Seven
6.00 DHIREN KUMAR SETHY(GSTN-21MTLPS6668G1ZX) 167717.96 -14.99 142577.04 One Lakh Fourty Two Thousand Five Hundred and Seventy Seven
7.00 SANTOSH KUMAR GOUDA(GSTN-21AQLPG7660B2Z6) 167717.96 -14.99 142577.04 One Lakh Fourty Two Thousand Five Hundred and Seventy Seven
8.00 DIPTI KUMARI MOHANTY(GSTN-21HETPM9081M1ZL) 167717.96 -14.99 142577.04 One Lakh Fourty Two Thousand Five Hundred and Seventy Seven
9.00 PADMA LOCHAN SAHU(GSTN-NA) 167717.96 -14.99 142577.04 One Lakh Fourty Two Thousand Five Hundred and Seventy Seven
10.00 DEBAJANI NAYAK(GSTN-NA) 167717.96 -14.99 142577.04 One Lakh Fourty Two Thousand Five Hundred and Seventy Seven
11.00 A.Kunal(GSTN-NA) 167717.96 -14.99 142577.04 One Lakh Fourty Two Thousand Five Hundred and Seventy Seven
12.00 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU(GSTN-NA) 167717.96 -14.99 142577.04 One Lakh Fourty Two Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: A.Kunal,SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU,PADMA LOCHAN SAHU,Umakanta Sahu,DUKHI NAIK,PITAMBAR SETHI,DEBAJANI NAYAK,NABAGHAN GOUDA,JOGENDRA SETHY,DHIREN KUMAR SETHY,SANTOSH KUMAR GOUDA,DIPTI KUMARI MOHANTY(142577.04)
BOQ Summary Details Tender Title: S/R to F Type Qtr. R.W.Div-II, Amabapua (F-11) for the year 2023-24. Tender ID: 2023_CERWI_97004_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.Kunal 142577.04 L1
2 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU 142577.04 L1
3 PADMA LOCHAN SAHU 142577.04 L1
4 Umakanta Sahu 142577.04 L1
5 DUKHI NAIK 142577.04 L1
6 PITAMBAR SETHI 142577.04 L1
7 DEBAJANI NAYAK 142577.04 L1
8 NABAGHAN GOUDA 142577.04 L1
9 JOGENDRA SETHY 142577.04 L1
10 DHIREN KUMAR SETHY 142577.04 L1
11 SANTOSH KUMAR GOUDA 142577.04 L1
12 DIPTI KUMARI MOHANTY 142577.04 L1
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