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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-Finance | L1 | Accepted-Finance Qualify | |
| 2 | L1₹18.8 LAccepted-Finance | L1 | Accepted-Finance Qualify | |
| 3 | L1₹18.8 LAccepted-Finance | L1 | Accepted-Finance Qualify | |
| 4 | L1₹18.8 LAccepted-Finance | L1 | Accepted-Finance Qualify | |
| 5 | L1₹18.8 LAccepted-Finance | L1 | Accepted-Finance Qualify |
Tender Value
₹22.1 L
Closing Date
11 Jul 2022, 5:00 pmClosed
Executive Engineer
Executive Engineer, O/o Superintending Engineer, R.W.Division, Jajpur
S/R to RD Road Jamuna Culvert to Baniagadia Road Via Samsarpur for the Year 2022-23
2022_CERWI_79240_10
05 JJPT 2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
Jajpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
29 Oct 2022
29 Jun 2022
12 Jul 2022
29 Jun 2022
11 Jul 2022
29 Jun 2022
29 Jun 2022 - 7 Jul 2022
eProcurement System Government of Odisha Created By: Gyanaranjan Nayak Created Date/Time: 15-Jul-2022 04:22 PM Tender Title: S/R to RD Road Jamuna Culvert to Baniagadia Road Via Samsarpur for the Year 2022-23 Tender ID: 2022_CERWI_79240_10
Tender Inviting Authority: Executive Engineer
Name of Work: RD Road Jamuna Culvert to Baniagadia Road Via Samsarpur for the Year 2022-23
Contract No: 05 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BINAYAK ROUTRAY(GSTN-21AEXPR5176H1ZY) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
2.00 NIBEDITA NAYAK(GSTN-21AZOPN1938P1ZT) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
3.00 AJAY SAHU(GSTN-21ENAPS9473J1ZK) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
4.00 ASHOK SAHOO(GSTN-21DVOPS5684G1Z1) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
5.00 DAMAYANTI ROUT(GSTN-21AYMPR9738G1ZY) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
6.00 MANOJ KUMAR SWAIN(GSTN-21CPEPS9791H1ZE) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
7.00 BIREN KUMAR MOHANTY(GSTN-21AIZPM0471E2Z9) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
8.00 BIJAYA KUMAR SAHOO(GSTN-21BWGPS9007J1ZD) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
9.00 SUDHAKAR NAYAK(GSTN-21AQZPN4817B1ZT) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
10.00 SANTOSH KUMAR NAYAK(GSTN-21ADRPN3584G2ZB) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
11.00 TAPAN KUMAR PARIDA(GSTN-21EHEPP9869R1Z8) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
12.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
13.00 BHARAT CHANDRA NAYAK(GSTN-21AGEPN1407C1Z9) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
14.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
15.00 KAILASH CHANDRA MOHANTY(GSTN-21AHFPM4200L1ZR) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
16.00 SHAIK SALAUDDIN(GSTN-21EWCPS1814L1ZJ) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
17.00 TAPAN KUMAR MALIK(GSTN-21ALBPM4335Q2ZZ) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
18.00 BIJAY KUMAR PANDA(GSTN-21AQSPP4205C1Z6) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
19.00 ASHUTOSH ROUT(GSTN-21BRDPR3998F1ZK) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
20.00 ARABINDA MOHANTY(GSTN-21AKYPM3944R1Z8) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
21.00 PUSPALATA MOHANTY(GSTN-21BMCPM9607G2Z7) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
22.00 KAILASH CHANDRA DOBAI(GSTN-21AGOPD8196N1ZU) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
23.00 M/S SIDHARTH KUMAR SAMAL(GSTN-21BSFPS1262Q1ZF) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
24.00 PRIYANKA MAJHI(GSTN-21GBOPM3405A1Z6) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
25.00 SUBRAT KUMAR PANDA(GSTN-NA) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
26.00 SWARAJ PRASAD MUDULI(GSTN-NA) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
27.00 NIRANJAN SAHU(GSTN-NA) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
28.00 BASUDEB PATRA(GSTN-NA) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
29.00 NIRAJAN NAYAK(GSTN-NA) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
30.00 ASHOK BEHERA(GSTN-NA) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
31.00 PARSURAM PANDA(GSTN-NA) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
32.00 CHINMAY CHIRASUNDAR PARIDA(GSTN-NA) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
33.00 SIDHARTHA RANJAN MAHARATHA(GSTN-NA) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
34.00 KABITA PRUSTI(GSTN-NA) 2213877.875 -14.990 1882017.582 Eighteen Lakh Eighty Two Thousand Seventeen
Lowest Amount Quoted BY: BINAYAK ROUTRAY,NIBEDITA NAYAK,NIRAJAN NAYAK,AJAY SAHU,ASHOK SAHOO,DAMAYANTI ROUT,MANOJ KUMAR SWAIN,BIREN KUMAR MOHANTY,BIJAYA KUMAR SAHOO,BASUDEB PATRA,SUDHAKAR NAYAK,SANTOSH KUMAR NAYAK,TAPAN KUMAR PARIDA,LAXMIDHAR SAHOO,BHARAT CHANDRA NAYAK,RAMA CHANDRA NAYAK,KAILASH CHANDRA MOHANTY,PARSURAM PANDA,KABITA PRUSTI,SUBRAT KUMAR PANDA,CHINMAY CHIRASUNDAR PARIDA,SWARAJ PRASAD MUDULI,SHAIK SALAUDDIN,SIDHARTHA RANJAN MAHARATHA,TAPAN KUMAR MALIK,ASHOK BEHERA,BIJAY KUMAR PANDA,ASHUTOSH ROUT,ARABINDA MOHANTY,PUSPALATA MOHANTY,NIRANJAN SAHU,KAILASH CHANDRA DOBAI,M/S SIDHARTH KUMAR SAMAL,PRIYANKA MAJHI(1882017.582)
BOQ Summary Details Tender Title: S/R to RD Road Jamuna Culvert to Baniagadia Road Via Samsarpur for the Year 2022-23 Tender ID: 2022_CERWI_79240_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BINAYAK ROUTRAY 1882017.582 L1
2 NIBEDITA NAYAK 1882017.582 L1
3 NIRAJAN NAYAK 1882017.582 L1
4 AJAY SAHU 1882017.582 L1
5 ASHOK SAHOO 1882017.582 L1
6 DAMAYANTI ROUT 1882017.582 L1
7 MANOJ KUMAR SWAIN 1882017.582 L1
8 BIREN KUMAR MOHANTY 1882017.582 L1
9 BIJAYA KUMAR SAHOO 1882017.582 L1
10 BASUDEB PATRA 1882017.582 L1
11 SUDHAKAR NAYAK 1882017.582 L1
12 SANTOSH KUMAR NAYAK 1882017.582 L1
13 TAPAN KUMAR PARIDA 1882017.582 L1
14 LAXMIDHAR SAHOO 1882017.582 L1
15 BHARAT CHANDRA NAYAK 1882017.582 L1
16 RAMA CHANDRA NAYAK 1882017.582 L1
17 KAILASH CHANDRA MOHANTY 1882017.582 L1
18 PARSURAM PANDA 1882017.582 L1
19 KABITA PRUSTI 1882017.582 L1
20 SUBRAT KUMAR PANDA 1882017.582 L1
21 CHINMAY CHIRASUNDAR PARIDA 1882017.582 L1
22 SWARAJ PRASAD MUDULI 1882017.582 L1
23 SHAIK SALAUDDIN 1882017.582 L1
24 SIDHARTHA RANJAN MAHARATHA 1882017.582 L1
25 TAPAN KUMAR MALIK 1882017.582 L1
26 ASHOK BEHERA 1882017.582 L1
27 BIJAY KUMAR PANDA 1882017.582 L1
28 ASHUTOSH ROUT 1882017.582 L1
29 ARABINDA MOHANTY 1882017.582 L1
30 PUSPALATA MOHANTY 1882017.582 L1
31 NIRANJAN SAHU 1882017.582 L1
32 KAILASH CHANDRA DOBAI 1882017.582 L1
33 M/S SIDHARTH KUMAR SAMAL 1882017.582 L1
34 PRIYANKA MAJHI 1882017.582 L1
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