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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹21.0 LAccepted-AOC | 1st | Accepted-AOC Successful bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical Unsuccessful | |
| 3 | Rejected-Technical | - | Rejected-Technical Unsuccessful | |
| 4 | Rejected-Technical PHULBANI ODISHA | KANDHAMAL | ODISHA | 762001 | - | Rejected-Technical Unsuccessful | |
| 5 | Rejected-Technical | - | Rejected-Technical Unsuccessful |
Tender Value
₹24.7 L
Closing Date
30 Jun 2022, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OO the SE, RWD Phulbani
OO the SE, RWD Phulbani
SR to Pakanagaon Balaskumpa Dutimendi and Krandimaska road for the year 2022 23
2022_CERWI_78616_1
02 of 2022 23
Open Tender
Civil Works - Roads
Percentage
60 days
OO the SE, RWD Phulbani
SR to Pakanagaon Balaskumpa Dutimendi and Krandimaska road for the year 2022 23
2 documents required · 2 mandatory
₹6,000
Exempted
13 Oct 2022
16 Jun 2022
2 Jul 2022
16 Jun 2022
30 Jun 2022
16 Jun 2022
16 Jun 2022 - 29 Jun 2022
eProcurement System Government of Odisha Created By: Pragyan Devi Created Date/Time: 02-Jul-2022 12:13 PM Tender Title: SR to Pakanagaon Balaskumpa Dutimendi and Krandimaska road for the year 2022 23 Tender ID: 2022_CERWI_78616_1
Tender Inviting Authority:-Superintending Engineer, Rural Works Division, Phulbani
Name of Work:=SR to Pakanagaon Balaskumpa Dutimendi Krandimaska road for the year 2022 23
Contract No:-02 of 2022 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ranjit Kumar Digal(GSTN-21AYDPD3150B2ZG) 2473373.703 -8.600 2260663.565 Twenty Two Lakh Sixty Thousand Six Hundred and Sixty Three
2.00 SAPTESWAR DIGAL(GSTN-21APNPD2996L1ZK) 2473373.703 -9.200 2245823.322 Twenty Two Lakh Fourty Five Thousand Eight Hundred and Twenty Three
3.00 Ramesh Chandra Behera(GSTN-21BRWPB7580C1ZT) 2473373.703 -9.800 2230983.080 Twenty Two Lakh Thirty Thousand Nine Hundred and Eighty Three
4.00 Sri Sambhupani Digal(GSTN-21ABXPD2615A1ZA) 2473373.703 -10.600 2211196.090 Twenty Two Lakh Eleven Thousand One Hundred and Ninty Six
5.00 BISMAYA KUMAR MISHRA(GSTN-21GBCPM3502C1ZG) 2473373.703 4.800 2592095.641 Twenty Five Lakh Ninty Two Thousand Ninty Five
6.00 NIRUPAMA DASH(GSTN-21GRBPD8159P1ZF) 2473373.703 4.900 2594569.014 Twenty Five Lakh Ninty Four Thousand Five Hundred and Sixty Nine
7.00 UMA KANTA NAYAK(GSTN-21APAPN8770K1ZP) 2473373.703 -14.990 2102614.985 Twenty One Lakh Two Thousand Six Hundred and Fourteen
8.00 Prakasha Chandra Panda(GSTN-21BVWPP3165R1ZN) 2473373.703 -14.990 2102614.985 Twenty One Lakh Two Thousand Six Hundred and Fourteen
9.00 KAILASH CHANDRA PANDA(GSTN-21BVWPP3166N1ZU) 2473373.703 -14.990 2102614.985 Twenty One Lakh Two Thousand Six Hundred and Fourteen
10.00 BHAGIRATHI DEBATA(GSTN-21ACHPD4608E1ZB) 2473373.703 -14.990 2102614.985 Twenty One Lakh Two Thousand Six Hundred and Fourteen
11.00 M/S AJIT KUMAR MALLICK(GSTN-NA) 2473373.703 -14.990 2102614.985 Twenty One Lakh Two Thousand Six Hundred and Fourteen
12.00 M/s BIBHU PRASAD DEBATA(GSTN-NA) 2473373.703 -14.990 2102614.985 Twenty One Lakh Two Thousand Six Hundred and Fourteen
13.00 Ram Prasad Sahu(GSTN-NA) 2473373.703 -14.990 2102614.985 Twenty One Lakh Two Thousand Six Hundred and Fourteen
14.00 SKY HEAVEN CARRIER(GSTN-NA) 2473373.703 -14.990 2102614.985 Twenty One Lakh Two Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: UMA KANTA NAYAK,Ram Prasad Sahu,Prakasha Chandra Panda,KAILASH CHANDRA PANDA,M/S AJIT KUMAR MALLICK,M/s BIBHU PRASAD DEBATA,SKY HEAVEN CARRIER,BHAGIRATHI DEBATA(2102614.985)
BOQ Summary Details Tender Title: SR to Pakanagaon Balaskumpa Dutimendi and Krandimaska road for the year 2022 23 Tender ID: 2022_CERWI_78616_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGIRATHI DEBATA 2102614.985 L1
2 Ram Prasad Sahu 2102614.985 L1
3 Prakasha Chandra Panda 2102614.985 L1
4 KAILASH CHANDRA PANDA 2102614.985 L1
5 M/S AJIT KUMAR MALLICK 2102614.985 L1
6 M/s BIBHU PRASAD DEBATA 2102614.985 L1
7 SKY HEAVEN CARRIER 2102614.985 L1
8 UMA KANTA NAYAK 2102614.985 L1
9 Sri Sambhupani Digal 2211196.090 L2
10 Ramesh Chandra Behera 2230983.080 L3
11 SAPTESWAR DIGAL 2245823.322 L4
12 Ranjit Kumar Digal 2260663.565 L5
13 BISMAYA KUMAR MISHRA 2592095.641 L6
14 NIRUPAMA DASH 2594569.014 L7
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finance_402273.pdf
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