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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC Lottery between 46 bidders Jyotshnarani Jena L1 | |
| 2 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Lottery between 46 bidders Jyotshnarani Jena L1 | |
| 3 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Lottery between 46 bidders Jyotshnarani Jena L1 | |
| 4 | L1₹1.4 LRejected-AOC | L1 | Rejected-AOC Lottery between 46 bidders Jyotshnarani Jena L1 | |
| 5 | L1₹1.4 LRejected-AOC HARICHANDANPUR BLOCK OF KEONJHAR DISTRICT | L1 | Rejected-AOC Lottery between 46 bidders Jyotshnarani Jena L1 |
Tender Value
Refer Docs
Closing Date
16 Oct 2021, 5:30 pmClosed
Executive Engineer, R.W.division, Anandapur
O/O Executive Engineer, R.W.division, Anandapur
Repair and Renovation of Staff Quarter No-0/5 at Salapada for the year 2021-22
2021_CERWI_71591_16
05/EERW/AND/2021-22
Open Tender
Civil Works - Buildings
Fixed-rate
15 days
Anandapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
10 Nov 2021
8 Oct 2021
18 Oct 2021
8 Oct 2021
16 Oct 2021
8 Oct 2021
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 22-Oct-2021 01:05 PM Tender Title: Repair and Renovation of Staff Quarter No-0/5 at Salapada for the year 2021-22 Tender ID: 2021_CERWI_71591_16
Tender Inviting Authority: EXECUTIVE, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair & Renovation of Staff Quarter No-0/5 at Salapada for the year 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA CHANDRA NAYAK(GSTN-21AEFPN5986D1ZI) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
2.00 AJAYA KUMAR SAHOO(GSTN-21CKPPS6945F2ZQ) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
3.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
4.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
5.00 HALADHAR BINDHANI(GSTN-21CONPB4076G1Z6) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
6.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
7.00 M/S SOUMYARANJAN MISHRA(GSTN-21BTZPM4111M1ZD) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
8.00 DEBA KUMAR GHADEI(GSTN-21ASZPG0404B1ZB) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
9.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
10.00 SOUBHAGYA RANJAN DAS(GSTN-21CPRPD5335K1ZT) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
11.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
12.00 BIRAKISHORE MUKHI(GSTN-21BPGPM5994H1ZM) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
13.00 HARISH KUMAR SAHOO(GSTN-21EJUPS4568G1ZL) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
14.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
15.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
16.00 AMULYA PADHI(GSTN-21CNPPP1867C1ZZ) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
17.00 SRI RAMA CHANDRA ROUT(GSTN-21BMZPR7423Q1Z1) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
18.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
19.00 RABINDRANATH SETHY(GSTN-21CQAPS8586D1ZP) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
20.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
21.00 NIRODA KUMAR ROUL(GSTN-21APCPR4069K1ZR) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
22.00 BIBEKANANDA NAYAK(GSTN-21ADGPN5630E1Z0) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
23.00 RAMESH CHANDRA BEJ(GSTN-21CIFPB3795J1ZB) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
24.00 BISWABHARATI PRADHAN(GSTN-21EUWPP6183D1Z7) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
25.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
26.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
27.00 ISWAR CHANDRA BHUYAN(GSTN-21BHBPB1048N1ZT) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
28.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
29.00 PRAVATI SAHOO(GSTN-21ELDPS6022Q1ZS) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
30.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
31.00 JANAKI MAJHI(GSTN-21FAFPM6707J1ZO) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
32.00 PRAMOD KUMAR MALLICK(GSTN-21BLVPM2940L1ZQ) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
33.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
34.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
35.00 SIBANANDA DHAL(GSTN-21BHDPD4018A1ZG) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
36.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
37.00 Rabindra Kumar Patra(GSTN-21BSAPP1696L1ZJ) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
38.00 MADAN MOHAN SETHY(GSTN-NA) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
39.00 JAGANNATHA BEHERA(GSTN-NA) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
40.00 RONALI JENA(GSTN-NA) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
41.00 MANAS KUMAR SAMAL(GSTN-NA) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
42.00 TRILOCHAN KHANDA(GSTN-NA) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
43.00 RAJASHREE CHAKRA(GSTN-NA) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
44.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
45.00 Satyabrata Behera(GSTN-NA) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
46.00 SMRUTIRANJAN DEO(GSTN-NA) 160703.111 -14.990 136613.714 One Lakh Thirty Six Thousand Six Hundred and Thirteen
Lowest Amount Quoted BY: MANAS KUMAR SAMAL,PURNA CHANDRA NAYAK,AJAYA KUMAR SAHOO,MADAN MOHAN SETHY,ISWAR CHANDRA ROUTRAY,SANJIP KUMAR SINGH,HALADHAR BINDHANI,PRAFULLA KUMAR SAHOO,M/S SOUMYARANJAN MISHRA,DEBA KUMAR GHADEI,JAGANNATH DAS,TRILOCHAN KHANDA,SOUBHAGYA RANJAN DAS,SANYASI KUMAR GHADEI,BIRAKISHORE MUKHI,HARISH KUMAR SAHOO,PRAVAT KUMAR PANDA,DURYODHAN SAHOO,AMULYA PADHI,SRI RAMA CHANDRA ROUT,GITA RANI SAHOO,SHRIKANTA KUMAR PATRA,RABINDRANATH SETHY,RONALI JENA,KAPILA CHARAN MALIK,NIRODA KUMAR ROUL,BIBEKANANDA NAYAK,RAMESH CHANDRA BEJ,BISWABHARATI PRADHAN,Satyabrata Behera,JYOTI BHARATI SETHY,JYOTSHNARANI JENA,ISWAR CHANDRA BHUYAN,Rajesh kumar sethy,PRAVATI SAHOO,PRIYABRATA SAHOO,RAJASHREE CHAKRA,JANAKI MAJHI,PRAMOD KUMAR MALLICK,SHASHIKANTA MOHAPATRA,SMRUTIRANJAN DEO,BUDDHADEVA SAHU,JAGANNATHA BEHERA,SIBANANDA DHAL,RABINDRA KUMAR BARIK,Rabindra Kumar Patra(136613.714)
BOQ Summary Details Tender Title: Repair and Renovation of Staff Quarter No-0/5 at Salapada for the year 2021-22 Tender ID: 2021_CERWI_71591_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR SAMAL 136613.714 L1
2 PURNA CHANDRA NAYAK 136613.714 L1
3 AJAYA KUMAR SAHOO 136613.714 L1
4 MADAN MOHAN SETHY 136613.714 L1
5 ISWAR CHANDRA ROUTRAY 136613.714 L1
6 SANJIP KUMAR SINGH 136613.714 L1
7 HALADHAR BINDHANI 136613.714 L1
8 PRAFULLA KUMAR SAHOO 136613.714 L1
9 M/S SOUMYARANJAN MISHRA 136613.714 L1
10 DEBA KUMAR GHADEI 136613.714 L1
11 JAGANNATH DAS 136613.714 L1
12 TRILOCHAN KHANDA 136613.714 L1
13 SOUBHAGYA RANJAN DAS 136613.714 L1
14 SANYASI KUMAR GHADEI 136613.714 L1
15 BIRAKISHORE MUKHI 136613.714 L1
16 HARISH KUMAR SAHOO 136613.714 L1
17 PRAVAT KUMAR PANDA 136613.714 L1
18 DURYODHAN SAHOO 136613.714 L1
19 AMULYA PADHI 136613.714 L1
20 SRI RAMA CHANDRA ROUT 136613.714 L1
21 GITA RANI SAHOO 136613.714 L1
22 SHRIKANTA KUMAR PATRA 136613.714 L1
23 RABINDRANATH SETHY 136613.714 L1
24 RONALI JENA 136613.714 L1
25 KAPILA CHARAN MALIK 136613.714 L1
26 NIRODA KUMAR ROUL 136613.714 L1
27 BIBEKANANDA NAYAK 136613.714 L1
28 RAMESH CHANDRA BEJ 136613.714 L1
29 BISWABHARATI PRADHAN 136613.714 L1
30 Satyabrata Behera 136613.714 L1
31 JYOTI BHARATI SETHY 136613.714 L1
32 JYOTSHNARANI JENA 136613.714 L1
33 ISWAR CHANDRA BHUYAN 136613.714 L1
34 Rajesh kumar sethy 136613.714 L1
35 PRAVATI SAHOO 136613.714 L1
36 PRIYABRATA SAHOO 136613.714 L1
37 RAJASHREE CHAKRA 136613.714 L1
38 JANAKI MAJHI 136613.714 L1
39 PRAMOD KUMAR MALLICK 136613.714 L1
40 SHASHIKANTA MOHAPATRA 136613.714 L1
41 SMRUTIRANJAN DEO 136613.714 L1
42 BUDDHADEVA SAHU 136613.714 L1
43 JAGANNATHA BEHERA 136613.714 L1
44 SIBANANDA DHAL 136613.714 L1
45 RABINDRA KUMAR BARIK 136613.714 L1
46 Rabindra Kumar Patra 136613.714 L1
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