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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹20.2 LAccepted-AOC AT PASUDA PO PASUDA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹20.2 LRejected-AOC AT CHAKRA RAGHUNATHPUR PO CHHOTI DIST KENDRAPARA 754214 | KENDRAPARA | KENDRAPARA | ODISHA | 754214 | 1 | Rejected-AOC unsuccessful tenderer | |
| 3 | 1₹20.2 LRejected-AOC SARASKANA BLOCK CHHAK PO SARASKANA PS JHARPOKHARIA DIST MAYURBHANJ | MAYURBHANJ | MAYURBHANJ | ODISHA | 1 | Rejected-AOC unsuccessful tenderer | |
| 4 | 1₹20.2 LRejected-AOC | 1 | Rejected-AOC unsuccessful tenderer | |
| 5 | 1₹20.2 LRejected-AOC | 1 | Rejected-AOC unsuccessful tenderer |
Tender Value
₹23.7 L
EMD Value
₹23,730
Closing Date
29 Jan 2024, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
S/R to PWD Road to Khuruntia
2024_CERWI_99162_19
23(Online)/RWD/BPD/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹23,730
Yes
16 Apr 2024
20 Jan 2024
29 Jan 2024
20 Jan 2024
29 Jan 2024
20 Jan 2024
20 Jan 2024 - 29 Jan 2024
eProcurement System Government of Odisha Created By: Dibyamayee Behera Created Date/Time: 01-Feb-2024 10:24 PM Tender Title: S/R to PWD Road to Khuruntia Tender ID: 2024_CERWI_99162_19
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work:- "S/R to PWD Road to Khuruntia Road for the year 2023-24 ."
Contract No - 23(Online )/RWD/BPD/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 BALMIKI BARIK (GSTN-21ERAPB1876E1ZD) BID ID -2402492 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
2.00 PRIYA RANJAN SAHA (GSTN-21AOKPS4568M1ZC) BID ID -2405273 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
3.00 SRI MRUTYUNJAY SAHU (GSTN-21BVWPS4379E1ZI) BID ID -2406397 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
4.00 DILLIP KUMAR DAS (GSTN-21AHKPD8970HIZB) BID ID -2406448 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
5.00 SANTOSH KUMAR GIRI (GSTN-21ATOPG0260H1Z4) BID ID -2406662 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
6.00 BIJAN KUMAR NAYAK (GSTN-21ADYPN7457R1ZE) BID ID -2407094 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
7.00 PUSPALATA SAHU (GSTN-21EWHPS3299N1ZR) BID ID -2408165 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
8.00 SASHMITA DASH (GSTN-21BEDPD5271G1ZI) BID ID -2408387 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
9.00 SAPAN KUMAR BARIK (GSTN-21ANKPB7317C2ZM) BID ID -2409516 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
10.00 BISESWAR BEHERA (GSTN-21BFKPB4012B1ZJ) BID ID -2410486 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
11.00 TANMAYEE DASH(GSTN-NA)--2402914 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
12.00 ASISHRANJAN SETHI(GSTN-NA)--2408730 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
13.00 MANAS RANJAN GIRI(GSTN-NA)--2406641 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
14.00 JAYAKRUSHNA MOHANTY(GSTN-NA)--2408686 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
15.00 ABHIRAM DAS(GSTN-NA)--2404099 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
16.00 PANKAJ NARAYAN DEO BABU(GSTN-NA)--2400919 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
17.00 ARPIT ROUT(GSTN-NA)--2408654 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
18.00 MIJALI GIRI(GSTN-NA)--2406609 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
19.00 PRATAP CHANDRA MOHANTA(GSTN-NA)--2405470 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
20.00 BINIT KUMAR BEHERA(GSTN-NA)--2410158 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
21.00 SANJYA KUMAR JENA(GSTN-NA)--2409395 2371198.57 -14.99 2015755.90 Twenty Lakh Fifteen Thousand Seven Hundred and Fifty Five
Lowest Amount Quoted BY: PANKAJ NARAYAN DEO BABU,BALMIKI BARIK,TANMAYEE DASH,ABHIRAM DAS,PRIYA RANJAN SAHA,PRATAP CHANDRA MOHANTA,SRI MRUTYUNJAY SAHU,DILLIP KUMAR DAS,MIJALI GIRI,MANAS RANJAN GIRI,SANTOSH KUMAR GIRI,BIJAN KUMAR NAYAK,PUSPALATA SAHU,SASHMITA DASH,ARPIT ROUT,JAYAKRUSHNA MOHANTY,ASISHRANJAN SETHI,SANJYA KUMAR JENA,SAPAN KUMAR BARIK,BINIT KUMAR BEHERA,BISESWAR BEHERA(2015755.90)
BOQ Summary Details Tender Title: S/R to PWD Road to Khuruntia Tender ID: 2024_CERWI_99162_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ NARAYAN DEO BABU 2015755.90 L1
2 BALMIKI BARIK 2015755.90 L1
3 TANMAYEE DASH 2015755.90 L1
4 ABHIRAM DAS 2015755.90 L1
5 PRIYA RANJAN SAHA 2015755.90 L1
6 PRATAP CHANDRA MOHANTA 2015755.90 L1
7 SRI MRUTYUNJAY SAHU 2015755.90 L1
8 DILLIP KUMAR DAS 2015755.90 L1
9 MIJALI GIRI 2015755.90 L1
10 MANAS RANJAN GIRI 2015755.90 L1
11 SANTOSH KUMAR GIRI 2015755.90 L1
12 BIJAN KUMAR NAYAK 2015755.90 L1
13 PUSPALATA SAHU 2015755.90 L1
14 SASHMITA DASH 2015755.90 L1
15 ARPIT ROUT 2015755.90 L1
16 JAYAKRUSHNA MOHANTY 2015755.90 L1
17 ASISHRANJAN SETHI 2015755.90 L1
18 SANJYA KUMAR JENA 2015755.90 L1
19 SAPAN KUMAR BARIK 2015755.90 L1
20 BINIT KUMAR BEHERA 2015755.90 L1
21 BISESWAR BEHERA 2015755.90 L1
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