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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.2 LAccepted-AOC C O C CLASS CONTRACTOR GORUMAHISANI | MALKANGIRI | ODISHA | 764044 | 1 | Accepted-AOC Lottery winner | |
| 2 | 1₹4.2 LRejected-AOC GORUMAHISANI RAIRANGPUR ODISHSA | JAJAPUR | ODISHA | 754023 | 1 | Rejected-AOC Lottery | |
| 3 | 1₹4.2 LRejected-AOC | 1 | Rejected-AOC Lottery | |
| 4 | 1₹4.2 LRejected-AOC C O C CLASS CONTRACTOR GORUMAHISANI | EAST SINGHBUM | JHARKHAND | 831001 | 1 | Rejected-AOC Lottery | |
| 5 | 1₹4.2 LRejected-AOC AT ANLADUBA WARD NO 10 PO RAIRANGPUR PS RAIRANGPUR MAYURBHANJ | BALESHWAR | ODISHA | 756028 | 1 | Rejected-AOC Lottery |
Tender Value
₹4.2 L
EMD Value
₹4,240
Closing Date
19 Jan 2023, 5:00 pmClosed
SERWD Rairangpur
SERWD Rairangpur
S/R to RW Section office building at Gorumahisani for the year 22-23
2023_CERWI_85190_4
RWDRRP-15/22-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Rairangpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,240
Yes
11 Apr 2023
12 Jan 2023
20 Jan 2023
12 Jan 2023
19 Jan 2023
12 Jan 2023
12 Jan 2023 - 18 Jan 2023
eProcurement System Government of Odisha Created By: Durjyodhan Behera Created Date/Time: 11-Apr-2023 09:49 AM Tender Title: S/R to RW Section office building at Gorumahisani for the year 22-23 Tender ID: 2023_CERWI_85190_4
Tender Inviting Authority: Superintending Engineer, Rural works Division,Rairangpur
Name of Work: S/R to RW Section office building at Gorumahisani for the year 22-23
Contract No:RWDRRP-15/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 YOSOBANTA SAHU(GSTN-21CBLPS2153Q1Z7) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
2.00 SK MEHER ALI(GSTN-21AKPPA3429A1ZW) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
3.00 LALIT BHARTI(GSTN-21AISPB8376J1ZX) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
4.00 NIRAMAY GIRI(GSTN-21BMLPG1459F1ZD) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
5.00 RUPAK KUMAR NAYAK(GSTN-21AUXPN4648J1ZI) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
6.00 MALAY KUMAR RAJ(GSTN-21APQPR4527J1ZK) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
7.00 SRI MANORANJAN BARIK(GSTN-21CAWPB2493N1ZA) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
8.00 RAJKUMAR KRUSHNACHANDRA(GSTN-21ERVPK9896Q1ZA) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
9.00 SWARUP CHANDRA BEHERA(GSTN-21AFNPB9027J2ZI) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
10.00 SURYA SING MANDAL(GSTN-21BVJPM2307P1ZH) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
11.00 SACHIDANANDA SHIT(GSTN-21EHSPS8800K1ZS) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
12.00 RAM PRASAD AGARWALLA(GSTN-21ABWPA9110G2ZX) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
13.00 SHRABAN KUMAR MOHANTA(GSTN-21DCMPM8312N1ZA) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
14.00 SURJIT KUMAT JENA(GSTN-21AJSPJ4514H1ZC) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
15.00 DEEPAK KUMAR NAYAK(GSTN-NA) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
16.00 AMBUJA MISHRA(GSTN-NA) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
17.00 PANKAJINI SWAIN(GSTN-NA) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
18.00 MOHIT KUMAR BISOI(GSTN-NA) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
19.00 RAJESH HEMBRAM(GSTN-NA) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
20.00 ANIRUDHA GIRI(GSTN-NA) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
21.00 DOLLY PATRA(GSTN-NA) 420183.908 -14.990 357198.340 Three Lakh Fifty Seven Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: YOSOBANTA SAHU,RAJESH HEMBRAM,SK MEHER ALI,ANIRUDHA GIRI,LALIT BHARTI,PANKAJINI SWAIN,DEEPAK KUMAR NAYAK,NIRAMAY GIRI,RUPAK KUMAR NAYAK,MALAY KUMAR RAJ,SRI MANORANJAN BARIK,RAJKUMAR KRUSHNACHANDRA,SWARUP CHANDRA BEHERA,SURYA SING MANDAL,SACHIDANANDA SHIT,DOLLY PATRA,MOHIT KUMAR BISOI,RAM PRASAD AGARWALLA,SHRABAN KUMAR MOHANTA,SURJIT KUMAT JENA,AMBUJA MISHRA(357198.340)
BOQ Summary Details Tender Title: S/R to RW Section office building at Gorumahisani for the year 22-23 Tender ID: 2023_CERWI_85190_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOSOBANTA SAHU 357198.340 L1
2 RAJESH HEMBRAM 357198.340 L1
3 SK MEHER ALI 357198.340 L1
4 ANIRUDHA GIRI 357198.340 L1
5 LALIT BHARTI 357198.340 L1
6 PANKAJINI SWAIN 357198.340 L1
7 DEEPAK KUMAR NAYAK 357198.340 L1
8 NIRAMAY GIRI 357198.340 L1
9 RUPAK KUMAR NAYAK 357198.340 L1
10 MALAY KUMAR RAJ 357198.340 L1
11 SRI MANORANJAN BARIK 357198.340 L1
12 RAJKUMAR KRUSHNACHANDRA 357198.340 L1
13 SWARUP CHANDRA BEHERA 357198.340 L1
14 SURYA SING MANDAL 357198.340 L1
15 SACHIDANANDA SHIT 357198.340 L1
16 DOLLY PATRA 357198.340 L1
17 MOHIT KUMAR BISOI 357198.340 L1
18 RAM PRASAD AGARWALLA 357198.340 L1
19 SHRABAN KUMAR MOHANTA 357198.340 L1
20 SURJIT KUMAT JENA 357198.340 L1
21 AMBUJA MISHRA 357198.340 L1
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