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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | L1 | Accepted-AOC won in lottery process of the tender | |
| 2 | L1₹18.6 LRejected-AOC | L1 | Rejected-AOC Not win in lottery process | |
| 3 | L1₹18.6 LRejected-AOC PANCHUPALI ANANDAPUR GHASIPURA DIST KEONJHAR 758020 | KENDUJHAR | ODISHA | 758020 | L1 | Rejected-AOC Not win in lottery process | |
| 4 | L1₹18.6 LRejected-AOC | L1 | Rejected-AOC Not win in lottery process | |
| 5 | L1₹18.6 LRejected-AOC | L1 | Rejected-AOC Not win in lottery process |
Tender Value
₹21.9 L
EMD Value
₹21,920
Closing Date
15 Jan 2024, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
Annual maintenance to Kumuda - Kadabahali road from Ch-0.500km to 2.350km in the District of Keonjhar for the year 2023 2024.
2024_CERWI_99455_5
11/SERW/AND/2023-24
Open Tender
Civil Works - Roads
Percentage
45 days
Salapada, Anandapur
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹21,920
Yes
26 Feb 2024
9 Jan 2024
16 Jan 2024
9 Jan 2024
15 Jan 2024
9 Jan 2024
9 Jan 2024 - 12 Jan 2024
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 18-Jan-2024 01:39 PM Tender Title: Annual maintenance to Kumuda - Kadabahali road from Ch-0.500km to 2.350km in the District of Keonjhar for the year 2023 2024. Tender ID: 2024_CERWI_99455_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Annual maintenance to Kumuda - Kadabahali road from Ch-0.500km to 2.350km in the District of Keonjhar for the year 2023 2024.
Contract No: 11/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 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
2.00 Piyush Ranjan Dash(GSTN-21AEIPD1906J1ZO) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
3.00 CHINTAMANI SAHOO(GSTN-21AHJPS7761A1ZG) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
4.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
5.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
6.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
7.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
8.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
9.00 DEBASHISH SETHY(GSTN-21HDYPS6989A1ZQ) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
10.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
11.00 PRAVATI SAHOO(GSTN-21ELDPS6022Q1ZS) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
12.00 BIJAYANANDA SAHOO(GSTN-21CCMPS3487F1ZC) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
13.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
14.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
15.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
16.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
17.00 ISWAR CHANDRA BHUYAN(GSTN-21BHBPB1048N1ZT) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
18.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
19.00 RABINDRANATH SETHY(GSTN-21CQAPS8586D1ZP) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
20.00 SUDHAKAR OJHA(GSTN-21ABFPO7357Q1Z3) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
21.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
22.00 MRUTYUNJAY JENA(GSTN-21AUAPJ3446K1ZW) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
23.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
24.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
25.00 PURNA CHANDRA NAYAK(GSTN-21AEFPN5986D1ZI) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
26.00 RAJENDRA CHAKRA(GSTN-NA) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
27.00 BISWABHUSAN MALIK(GSTN-NA) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
28.00 LIMA MANGAL(GSTN-NA) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
29.00 LALATENDU NAYAK(GSTN-NA) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
30.00 TIKI RANI PUHAN(GSTN-NA) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
31.00 MALAY KUMAR ROUT(GSTN-NA) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
32.00 JAGABANDHU JENA(GSTN-NA) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
33.00 DEBASIS MISHRA(GSTN-NA) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
34.00 SUJATA PADHI(GSTN-NA) 2191861.547 -14.990 1863301.504 Eighteen Lakh Sixty Three Thousand Three Hundred and One
Lowest Amount Quoted BY: GITA RANI SAHOO,Piyush Ranjan Dash,CHINTAMANI SAHOO,DEBASIS MISHRA,PRIYABRATA SAHOO,PRANANATH SETHY,DURYODHAN SAHOO,SAILABALA BHUYAN,JAGABANDHU JENA,BISWABHUSAN MALIK,SUJATA PADHI,GOLAP SAHOO,DEBASHISH SETHY,SANYASI KUMAR GHADEI,PRAVATI SAHOO,BIJAYANANDA SAHOO,SUDHIR KUMAR SWAIN,TIKI RANI PUHAN,JAGANNATH DAS,KAPILA CHARAN MALIK,SISIR KUMAR BHUYAN,ISWAR CHANDRA BHUYAN,MALAY KUMAR ROUT,M/S NARAYAN OJHA,RABINDRANATH SETHY,SUDHAKAR OJHA,PRAVAT KUMAR PANDA,RAJENDRA CHAKRA,MRUTYUNJAY JENA,LALATENDU NAYAK,ISWAR CHANDRA ROUTRAY,JYOTSHNARANI JENA,LIMA MANGAL,PURNA CHANDRA NAYAK(1863301.504)
BOQ Summary Details Tender Title: Annual maintenance to Kumuda - Kadabahali road from Ch-0.500km to 2.350km in the District of Keonjhar for the year 2023 2024. Tender ID: 2024_CERWI_99455_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITA RANI SAHOO 1863301.504 L1
2 Piyush Ranjan Dash 1863301.504 L1
3 CHINTAMANI SAHOO 1863301.504 L1
4 DEBASIS MISHRA 1863301.504 L1
5 PRIYABRATA SAHOO 1863301.504 L1
6 PRANANATH SETHY 1863301.504 L1
7 DURYODHAN SAHOO 1863301.504 L1
8 SAILABALA BHUYAN 1863301.504 L1
9 JAGABANDHU JENA 1863301.504 L1
10 BISWABHUSAN MALIK 1863301.504 L1
11 SUJATA PADHI 1863301.504 L1
12 GOLAP SAHOO 1863301.504 L1
13 DEBASHISH SETHY 1863301.504 L1
14 SANYASI KUMAR GHADEI 1863301.504 L1
15 PRAVATI SAHOO 1863301.504 L1
16 BIJAYANANDA SAHOO 1863301.504 L1
17 SUDHIR KUMAR SWAIN 1863301.504 L1
18 TIKI RANI PUHAN 1863301.504 L1
19 JAGANNATH DAS 1863301.504 L1
20 KAPILA CHARAN MALIK 1863301.504 L1
21 SISIR KUMAR BHUYAN 1863301.504 L1
22 ISWAR CHANDRA BHUYAN 1863301.504 L1
23 MALAY KUMAR ROUT 1863301.504 L1
24 M/S NARAYAN OJHA 1863301.504 L1
25 RABINDRANATH SETHY 1863301.504 L1
26 SUDHAKAR OJHA 1863301.504 L1
27 PRAVAT KUMAR PANDA 1863301.504 L1
28 RAJENDRA CHAKRA 1863301.504 L1
29 MRUTYUNJAY JENA 1863301.504 L1
30 LALATENDU NAYAK 1863301.504 L1
31 ISWAR CHANDRA ROUTRAY 1863301.504 L1
32 JYOTSHNARANI JENA 1863301.504 L1
33 LIMA MANGAL 1863301.504 L1
34 PURNA CHANDRA NAYAK 1863301.504 L1
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