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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹21.0 LRejected-AOC AT PO BADASAHI SARADHAPUR PS DIST NAYAGARH | NAYAGARH | L1 | Rejected-AOC L1 | |
| 3 | L1₹21.0 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹21.0 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 5 | L1₹21.0 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹21.0 L
EMD Value
₹21,011
Closing Date
1 Aug 2023, 5:30 pmClosed
Divisional Officer
RURAL WORKS DIVISION, NAYAGARH
S/R to Balugaon to Saradhapur road for 2023-24 (such as construction of RCC slab culvert and Relaying of CC road)
2023_CERWI_90951_1
TENDERONLINENRGH02202324
Open Tender
Civil Works - Roads
Percentage
90 days
Nayagarh
2 documents required · 2 mandatory
₹6,000
₹21,011
Yes
14 Oct 2023
20 Jul 2023
2 Aug 2023
20 Jul 2023
1 Aug 2023
20 Jul 2023
20 Jul 2023 - 1 Aug 2023
eProcurement System Government of Odisha Created By: Hrushikesh Baral Created Date/Time: 02-Aug-2023 06:33 PM Tender Title: S/R to Balugaon to Saradhapur road for 2023-24 (such as construction of RCC slab culvert and Relaying of CC road) Tender ID: 2023_CERWI_90951_1
Tender Inviting Authority:
Name of Work: S/R to Balugaon to Saradhapur road for 2023-24 (such as construction of RCC slab culvert and Relaying of CC road)
Contract No: TENDERONLINENRGH02202324
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARABINDA PATRA(GSTN-21EXYPP1435F1ZA) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
2.00 DEEPARANI GOSWAMI(GSTN-21CLJPG3743G1ZF) 2101106.780 0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
3.00 GOBINDA CHANDRA DHALA(GSTN-21AKTPD7662C1ZA) 2101106.780 0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
4.00 KAILASH CHANDRA SAHOO(GSTN-21DHMPS3553Q1ZN) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
5.00 SUSHANTI RAUTARAY(GSTN-21DIGPR0049F1ZL) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
6.00 SUSANTA KUMAR NAYAK(GSTN-21AHHPN3607J1ZJ) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
7.00 Bidyadhar Barad(GSTN-21CIBPB1084N1ZL) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
8.00 JITENDRA KUMAR BEHERA(GSTN-21BIFPB7896F1ZB) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
9.00 AMJAD KHAN(GSTN-21BAIPA6047A1ZJ) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
10.00 BASANT KUMAR SAMANTARAY(GSTN-21BDNPS5142Q1ZZ) 2101106.780 0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
11.00 MAHESH MISHRA(GSTN-21BPRPM4704G1ZZ) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
12.00 BABU BIRAJA PRASAD(GSTN-21CBRPP9828D1ZB) 2101106.780 0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
13.00 SUBASA CHANDRA SWAIN(GSTN-21JFTPS6984C1ZQ) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
14.00 SAMEER PATTANAIK(GSTN-21CPOPP8852C1ZP) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
15.00 RASHMITA SAHOO(GSTN-21BHWPS8284E1ZQ) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
16.00 LIPAK CHOUDHURY(GSTN-21AURPC9165F1ZL) 2101106.780 0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
17.00 KUMUD CHANDRA MOHAPATRA(GSTN-21AKWPM0157G1Z6) 2101106.780 0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
18.00 SUSANTA KUMAR NAYAK(GSTN-21ARQPN5138B1Z0) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
19.00 ARPITA SARGAM SAHOO(GSTN-21GNLPS8049P1Z1) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
20.00 LINGARAJ DAS(GSTN-NA) 2101106.780 0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
21.00 CHANDAN BEHERA(GSTN-NA) 2101106.780 0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
22.00 DEBASIS PAIKERA(GSTN-NA) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
23.00 SANJEEV KUMAR JENA(GSTN-NA) 2101106.780 0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
24.00 PRAKSH KUMAR NAYAK(GSTN-NA) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
25.00 SUMANTA KUMAR BEHERA(GSTN-NA) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
26.00 BIBHUTI BHUSAN ROUT(GSTN-NA) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
27.00 PUSPANJALI CHOUDHURY(GSTN-NA) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
28.00 SNEHALATA NAYAK(GSTN-NA) 2101106.780 0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
29.00 DIPTI RANJAN RAUTRAY(GSTN-NA) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
30.00 KANHU CHARAN BEHERA(GSTN-NA) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
31.00 JOGESWAR SAHOO(GSTN-NA) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
32.00 ZIAUR RAHEMAN KHAN(GSTN-NA) 2101106.780 0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
33.00 LIPI PRADHAN(GSTN-NA) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
34.00 AMIT KUMAR PATTNAIK(GSTN-NA) 2101106.780 0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
35.00 AKSHAY KUMAR MANGARAJ(GSTN-NA) 2101106.780 0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
36.00 PRAVATA KISHOR MOHANTY(GSTN-NA) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
37.00 RANJITA PARIDA(GSTN-NA) 2101106.780 -0.000 2101106.780 Twenty One Lakh One Thousand One Hundred and Six
Lowest Amount Quoted BY: ARABINDA PATRA,DEEPARANI GOSWAMI,GOBINDA CHANDRA DHALA,KAILASH CHANDRA SAHOO,JOGESWAR SAHOO,LIPI PRADHAN,PUSPANJALI CHOUDHURY,SUSHANTI RAUTARAY,DEBASIS PAIKERA,RANJITA PARIDA,SUSANTA KUMAR NAYAK,Bidyadhar Barad,JITENDRA KUMAR BEHERA,ZIAUR RAHEMAN KHAN,SNEHALATA NAYAK,AMJAD KHAN,AKSHAY KUMAR MANGARAJ,BASANT KUMAR SAMANTARAY,MAHESH MISHRA,BABU BIRAJA PRASAD,CHANDAN BEHERA,KANHU CHARAN BEHERA,BIBHUTI BHUSAN ROUT,SUBASA CHANDRA SWAIN,SAMEER PATTANAIK,AMIT KUMAR PATTNAIK,RASHMITA SAHOO,PRAKSH KUMAR NAYAK,SANJEEV KUMAR JENA,SUMANTA KUMAR BEHERA,PRAVATA KISHOR MOHANTY,LIPAK CHOUDHURY,KUMUD CHANDRA MOHAPATRA,SUSANTA KUMAR NAYAK,LINGARAJ DAS,DIPTI RANJAN RAUTRAY,ARPITA SARGAM SAHOO(2101106.780)
BOQ Summary Details Tender Title: S/R to Balugaon to Saradhapur road for 2023-24 (such as construction of RCC slab culvert and Relaying of CC road) Tender ID: 2023_CERWI_90951_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARABINDA PATRA 2101106.780 L1
2 DEEPARANI GOSWAMI 2101106.780 L1
3 GOBINDA CHANDRA DHALA 2101106.780 L1
4 KAILASH CHANDRA SAHOO 2101106.780 L1
5 JOGESWAR SAHOO 2101106.780 L1
6 LIPI PRADHAN 2101106.780 L1
7 PUSPANJALI CHOUDHURY 2101106.780 L1
8 SUSHANTI RAUTARAY 2101106.780 L1
9 DEBASIS PAIKERA 2101106.780 L1
10 RANJITA PARIDA 2101106.780 L1
11 SUSANTA KUMAR NAYAK 2101106.780 L1
12 Bidyadhar Barad 2101106.780 L1
13 JITENDRA KUMAR BEHERA 2101106.780 L1
14 ZIAUR RAHEMAN KHAN 2101106.780 L1
15 SNEHALATA NAYAK 2101106.780 L1
16 AMJAD KHAN 2101106.780 L1
17 AKSHAY KUMAR MANGARAJ 2101106.780 L1
18 BASANT KUMAR SAMANTARAY 2101106.780 L1
19 MAHESH MISHRA 2101106.780 L1
20 BABU BIRAJA PRASAD 2101106.780 L1
21 CHANDAN BEHERA 2101106.780 L1
22 KANHU CHARAN BEHERA 2101106.780 L1
23 BIBHUTI BHUSAN ROUT 2101106.780 L1
24 SUBASA CHANDRA SWAIN 2101106.780 L1
25 SAMEER PATTANAIK 2101106.780 L1
26 AMIT KUMAR PATTNAIK 2101106.780 L1
27 RASHMITA SAHOO 2101106.780 L1
28 PRAKSH KUMAR NAYAK 2101106.780 L1
29 SANJEEV KUMAR JENA 2101106.780 L1
30 SUMANTA KUMAR BEHERA 2101106.780 L1
31 PRAVATA KISHOR MOHANTY 2101106.780 L1
32 LIPAK CHOUDHURY 2101106.780 L1
33 KUMUD CHANDRA MOHAPATRA 2101106.780 L1
34 SUSANTA KUMAR NAYAK 2101106.780 L1
35 LINGARAJ DAS 2101106.780 L1
36 DIPTI RANJAN RAUTRAY 2101106.780 L1
37 ARPITA SARGAM SAHOO 2101106.780 L1
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