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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC Awarded through Lottery | |
| 2 | L1₹9.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹9.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹9.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹9.0 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹10.6 L
Closing Date
12 Jul 2022, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION NO.II, BALASORE
42/5582-S/R to Sabira to Brahaman Sabira road for 2022-23
2022_CERWI_79289_1
ETCN01 of 22-23
Open Tender
Civil Works - Roads
Percentage
30 days
Baleswar
2 documents required · 2 mandatory
₹6,000
Exempted
13 Sept 2022
5 Jul 2022
13 Jul 2022
5 Jul 2022
12 Jul 2022
5 Jul 2022
5 Jul 2022 - 11 Jul 2022
eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 13-Jul-2022 12:37 PM Tender Title: 42/5582-S/R to Sabira to Brahaman Sabira road for 2022-23 Tender ID: 2022_CERWI_79289_1
Tender Inviting Authority: Executive Engineer
Name of Work: 42/5582-S/R to Sabira to Brahaman Sabira road for 2022-23
Contract No: ETCN01 of 22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR KAHALI(GSTN-21CPQPK5996G1ZD) 1061937.856 -14.990 902753.371 Nine Lakh Two Thousand Seven Hundred and Fifty Three
2.00 ANANTA BEHERA(GSTN-21BRRPB8222Q1ZG) 1061937.856 -14.990 902753.371 Nine Lakh Two Thousand Seven Hundred and Fifty Three
3.00 BINAYA KUMAR RANA(GSTN-21BIRPR4802F1ZB) 1061937.856 -14.990 902753.371 Nine Lakh Two Thousand Seven Hundred and Fifty Three
4.00 MANOJ KUMAR MANDAL(GSTN-21BBQPM4741Q1Z3) 1061937.856 -9.990 955850.264 Nine Lakh Fifty Five Thousand Eight Hundred and Fifty
5.00 SHRIDHAR MAHALIK(GSTN-21CALPM0935K1ZP) 1061937.856 -9.990 955850.264 Nine Lakh Fifty Five Thousand Eight Hundred and Fifty
6.00 JADU SINGH(GSTN-21FATPS4705J1ZA) 1061937.856 -14.990 902753.371 Nine Lakh Two Thousand Seven Hundred and Fifty Three
7.00 SUSANTA KUMAR PANDA(GSTN-21AHBPP0221A2ZH) 1061937.856 -14.990 902753.371 Nine Lakh Two Thousand Seven Hundred and Fifty Three
8.00 PRANABANDHU BARIK(GSTN-21AMNPB1199E2ZD) 1061937.856 -14.990 902753.371 Nine Lakh Two Thousand Seven Hundred and Fifty Three
9.00 SURAJIT KUMAR BEHERA(GSTN-21AQOPB9539K1ZK) 1061937.856 -14.990 902753.371 Nine Lakh Two Thousand Seven Hundred and Fifty Three
10.00 SMRUTI REKHA MOHANTY(GSTN-NA) 1061937.856 -14.990 902753.371 Nine Lakh Two Thousand Seven Hundred and Fifty Three
11.00 JYOTSNARANI KANUNGO(GSTN-NA) 1061937.856 -14.990 902753.371 Nine Lakh Two Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: MANOJ KUMAR KAHALI,JYOTSNARANI KANUNGO,SMRUTI REKHA MOHANTY,ANANTA BEHERA,BINAYA KUMAR RANA,JADU SINGH,SUSANTA KUMAR PANDA,PRANABANDHU BARIK,SURAJIT KUMAR BEHERA(902753.371)
BOQ Summary Details Tender Title: 42/5582-S/R to Sabira to Brahaman Sabira road for 2022-23 Tender ID: 2022_CERWI_79289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR KAHALI 902753.371 L1
2 JYOTSNARANI KANUNGO 902753.371 L1
3 SMRUTI REKHA MOHANTY 902753.371 L1
4 ANANTA BEHERA 902753.371 L1
5 BINAYA KUMAR RANA 902753.371 L1
6 PRANABANDHU BARIK 902753.371 L1
7 SURAJIT KUMAR BEHERA 902753.371 L1
8 JADU SINGH 902753.371 L1
9 SUSANTA KUMAR PANDA 902753.371 L1
10 MANOJ KUMAR MANDAL 955850.264 L2
11 SHRIDHAR MAHALIK 955850.264 L2
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