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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC AT P O PORAGADEI PS TIRTOL DIST JAGATSINGHPUR 754160 | JAGATSINGHAPUR | ODISHA | 754160 | L1 | Accepted-AOC L1 bidder | |
| 2 | Rejected-Technical | - | Rejected-Technical l2 bidder | |
| 3 | Rejected-Technical AT INFRONT OF BUS STAND WARD NO 7 DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | - | Rejected-Technical L2 bidder | |
| 4 | Rejected-Technical | - | Rejected-Technical L2 bidder | |
| 5 | Rejected-Technical AT TENTOI P O ALIKANTA DISTRICT JAGATSINGHPUR PIN 754108 | ALIKANTA | JAGATSINGHPUR | ODISHA | 754108 | - | Rejected-Technical L2 bidder |
Tender Value
₹3.4 L
EMD Value
₹3,360
Closing Date
16 Dec 2023, 5:00 pmClosed
The Sup. Eng, R.W Divn, JSPur
O/o the Sup. Eng, R.W Divn, JSPur
S/R to Revenue Inspector Office building at Gorada for the year 2023-24 in the district of Jagatsinghpur
2023_CERWI_97981_17
Tender Online No.12 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
30 days
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹3,360
Yes
8 Dec 2024
8 Dec 2023
18 Dec 2023
8 Dec 2023
16 Dec 2023
8 Dec 2023
8 Dec 2023 - 15 Dec 2023
eProcurement System Government of Odisha Created By: Ananta Gopal Satapathy Created Date/Time: 21-Dec-2023 03:40 PM Tender Title: S/R to Revenue Inspector Office building at Gorada for the year 2023-24 in the district of Jagatsinghpur Tender ID: 2023_CERWI_97981_17
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jagatsinghpur
Name of Work: S/R to Revenue Inspector Office building at Gorada for the year 2023-24 in the district of Jagatsinghpur
Contract No: Tender Online 12 of 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 MANAS KUMAR MUDULI(GSTN-21ARXPM2760R2ZY) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
2.00 SUBODHA CHANDRA DASH(GSTN-21AAVPD1085D1Z2) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
3.00 BIJAYA BHOL(GSTN-21BZLPB1255P1ZD) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
4.00 TOFAN KUMAR SAHOO(GSTN-21DQPPS6708M1Z6) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
5.00 BAIDYANATH DAS(GSTN-21ATBPD3520A1ZX) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
6.00 AMARENDRA DAS(GSTN-21CTIPD1896G1ZT) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
7.00 SRIKANTA KUMAR SATAPATHY(GSTN-21HHYPS4854N1Z7) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
8.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
9.00 BIKRAM KISHOR ROUT(GSTN-21CBRPR2584N1ZX) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
10.00 M/S SUSIL MALLICK(GSTN-21AZBPM2855P2Z4) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
11.00 PRIYA RANJAN ROUT(GSTN-21AIEPR4550Q2ZW) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
12.00 SUVASMITA SAHOO(GSTN-21GWTPS6276K1ZK) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
13.00 RUPAMANJARI MALLA(GSTN-21ESQPM0752P1Z8) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
14.00 AJOY PRASAD NAIK(GSTN-21AEIPN8548L1Z2) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
15.00 KEDARESWAR NAYAK(GSTN-21ACXPN6341A1ZR) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
16.00 PRADUIMNA KISHORE BEHERA(GSTN-NA) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
17.00 PRALAYA KUMAR SAHOO(GSTN-NA) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
18.00 GAURANG CHARAN SWAIN(GSTN-NA) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
19.00 SAMIR KUMAR SAHOO(GSTN-NA) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
20.00 RINA MOHANTY(GSTN-NA) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
21.00 SAGARIKA DAS(GSTN-NA) 336044.24 -14.99 285671.21 Two Lakh Eighty Five Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: MANAS KUMAR MUDULI,SUBODHA CHANDRA DASH,GAURANG CHARAN SWAIN,BIJAYA BHOL,TOFAN KUMAR SAHOO,PRADUIMNA KISHORE BEHERA,BAIDYANATH DAS,AMARENDRA DAS,SRIKANTA KUMAR SATAPATHY,M/S SAUVAGYALAL SINGH,RINA MOHANTY,PRIYA RANJAN ROUT,SUVASMITA SAHOO,BIKRAM KISHOR ROUT,SAMIR KUMAR SAHOO,PRALAYA KUMAR SAHOO,RUPAMANJARI MALLA,KEDARESWAR NAYAK,AJOY PRASAD NAIK,SAGARIKA DAS,M/S SUSIL MALLICK(285671.21)
BOQ Summary Details Tender Title: S/R to Revenue Inspector Office building at Gorada for the year 2023-24 in the district of Jagatsinghpur Tender ID: 2023_CERWI_97981_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS KUMAR MUDULI 285671.21 L1
2 SUBODHA CHANDRA DASH 285671.21 L1
3 GAURANG CHARAN SWAIN 285671.21 L1
4 BIJAYA BHOL 285671.21 L1
5 TOFAN KUMAR SAHOO 285671.21 L1
6 PRADUIMNA KISHORE BEHERA 285671.21 L1
7 BAIDYANATH DAS 285671.21 L1
8 AMARENDRA DAS 285671.21 L1
9 SRIKANTA KUMAR SATAPATHY 285671.21 L1
10 M/S SAUVAGYALAL SINGH 285671.21 L1
11 RINA MOHANTY 285671.21 L1
12 PRIYA RANJAN ROUT 285671.21 L1
13 SUVASMITA SAHOO 285671.21 L1
14 BIKRAM KISHOR ROUT 285671.21 L1
15 SAMIR KUMAR SAHOO 285671.21 L1
16 PRALAYA KUMAR SAHOO 285671.21 L1
17 RUPAMANJARI MALLA 285671.21 L1
18 KEDARESWAR NAYAK 285671.21 L1
19 AJOY PRASAD NAIK 285671.21 L1
20 SAGARIKA DAS 285671.21 L1
21 M/S SUSIL MALLICK 285671.21 L1
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