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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.1 LAccepted-AOC | L1 | Accepted-AOC 19 P1 OF 2022-23 | |
| 2 | L1₹31.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery | |
| 3 | L1₹31.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery | |
| 4 | L1₹31.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery | |
| 5 | L1₹31.1 LRejected-Finance | L1 | Rejected-Finance Unsuccessful in lottery |
Tender Value
₹36.6 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
RURAL WORKS DIVISION, PADMAPUR,DIST. BARGARH
Special Repair to Jagalpat GP office to Bolangir border road under Annual Maintenance Plan 2022-23
2022_CERWI_78632_1
ONLINE 01
Open Tender
Civil Works - Roads
Percentage
120 days
PADAMPUR
2 documents required · 2 mandatory
₹6,000
Exempted
22 Sept 2022
17 Jun 2022
28 Jun 2022
17 Jun 2022
27 Jun 2022
17 Jun 2022
17 Jun 2022 - 27 Jun 2022
eProcurement System Government of Odisha Created By: Jadumani Kisan Created Date/Time: 30-Jun-2022 11:40 AM Tender Title: Special Repair to Jagalpat GP office to Bolangir border road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78632_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padampur
Name of Work: Special Repair to Jagalpat GP office to Bolangir border road under Annual Maintenance Plan 2022-23
Contract No: ONLINE 01 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ALOK CHANDRA PADHAN(GSTN-21AUSPP1811A1Z4) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
2.00 SAHADEB BARIHA(GSTN-21BCBPB2127H1Z1) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
3.00 Susama Dash(GSTN-21AHXPD1588NIZT) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
4.00 LAXMAN SAHU(GSTN-21ATVPS8201M2Z4) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
5.00 Manoranjan Sahu(GSTN-21BCVPS3350R1ZT) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
6.00 PANKAJA SAHU(GSTN-21DRRPS4377D1ZG) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
7.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
8.00 LINGARAJ MISHRA(GSTN-21BRWPM9832Q1ZQ) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
9.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
10.00 BAMADEB DUDUKA(GSTN-21BQLPD8814R2ZD) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
11.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
12.00 KAMALINI BARIK(GSTN-21BCHPB4904Q1ZQ) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
13.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
14.00 KAILASH MAHANA(GSTN-21AWQPM3249KIZ8) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
15.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
16.00 CHANDRAKANTI SAHU(GSTN-21DYCPS4929F1ZF) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
17.00 JAY BIHARI RUIDAS(GSTN-21APGPR6625F2ZZ) 3660562.108 -7.500 3386019.950 Thirty Three Lakh Eighty Six Thousand Ninteen
18.00 NARAYAN SAHU(GSTN-21HACPS8591F1ZE) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
19.00 MANDAKINI SAHU(GSTN-21BWZPS6925A1Z8) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
20.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
21.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
22.00 RAHUL KUMAR AGRAWAL(GSTN-21BKNPA7795J1ZT) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
23.00 GOURAHARI BHOI(GSTN-NA) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
24.00 BASANT AGRAWAL(GSTN-NA) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
25.00 GUDIA RANI AGRAWAL(GSTN-NA) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
26.00 Rashmi Ranjan Padhan(GSTN-NA) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
27.00 MAKARANDA SAHU(GSTN-NA) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
28.00 GANANATH DEHERI(GSTN-NA) 3660562.108 -14.990 3111843.848 Thirty One Lakh Eleven Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: ALOK CHANDRA PADHAN,SAHADEB BARIHA,Susama Dash,LAXMAN SAHU,Manoranjan Sahu,PANKAJA SAHU,Pratima nandi,LINGARAJ MISHRA,MAKARANDA SAHU,DAMBARU DHAR MEHER,BAMADEB DUDUKA,GUDIA RANI AGRAWAL,Kunja Bihari Sahu,BASANT AGRAWAL,KAMALINI BARIK,RAJESH KUMAR MAHANA,KAILASH MAHANA,KL INFRAPROJECTS,GOURAHARI BHOI,GANANATH DEHERI,CHANDRAKANTI SAHU,NARAYAN SAHU,MANDAKINI SAHU,Rashmi Ranjan Padhan,Mrs. Janhabi Sahu,ROHIT KUMAR AGRAWAL,RAHUL KUMAR AGRAWAL(3111843.848)
BOQ Summary Details Tender Title: Special Repair to Jagalpat GP office to Bolangir border road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL KUMAR AGRAWAL 3111843.848 L1
2 SAHADEB BARIHA 3111843.848 L1
3 Susama Dash 3111843.848 L1
4 LAXMAN SAHU 3111843.848 L1
5 Manoranjan Sahu 3111843.848 L1
6 PANKAJA SAHU 3111843.848 L1
7 Pratima nandi 3111843.848 L1
8 LINGARAJ MISHRA 3111843.848 L1
9 MAKARANDA SAHU 3111843.848 L1
10 DAMBARU DHAR MEHER 3111843.848 L1
11 BAMADEB DUDUKA 3111843.848 L1
12 GUDIA RANI AGRAWAL 3111843.848 L1
13 Kunja Bihari Sahu 3111843.848 L1
14 BASANT AGRAWAL 3111843.848 L1
15 KAMALINI BARIK 3111843.848 L1
16 RAJESH KUMAR MAHANA 3111843.848 L1
17 KAILASH MAHANA 3111843.848 L1
18 KL INFRAPROJECTS 3111843.848 L1
19 GOURAHARI BHOI 3111843.848 L1
20 GANANATH DEHERI 3111843.848 L1
21 CHANDRAKANTI SAHU 3111843.848 L1
22 ALOK CHANDRA PADHAN 3111843.848 L1
23 NARAYAN SAHU 3111843.848 L1
24 MANDAKINI SAHU 3111843.848 L1
25 Rashmi Ranjan Padhan 3111843.848 L1
26 Mrs. Janhabi Sahu 3111843.848 L1
27 ROHIT KUMAR AGRAWAL 3111843.848 L1
28 JAY BIHARI RUIDAS 3386019.950 L2
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