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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | L1 | Accepted-AOC Work awarded to Amrit Mohanty vide Divisional agreement No.166 OF 2024-25 | |
| 2 | L2₹12.1 LSame as L1Rejected-Finance AL SARTOL PO NAYABAZAR P S MADHUPATNA DIST CUTTACK PIN 753004 | CUTTACK | ODISHA | 753004 | L2 | Rejected-Finance Other than L1 | |
| 3 | L2₹12.1 LSame as L1Rejected-Finance AT WARD NO 05 PO KAPALESWAR P S CHOUDWAR DISTRICT CUTTACK PIN 754071 | CUTTACK | ODISHA | 754071 | L2 | Rejected-Finance Other than L1 | |
| 4 | L2₹12.1 LSame as L1Rejected-Finance AT ROUTRAPUR P O KALAPADA DIST CUTTACK PIN 754112 | CUTTACK | CUTTACK | ODISHA | 754112 | L2 | Rejected-Finance Other than L1 | |
| 5 | L2₹12.1 LSame as L1Rejected-Finance AT MAHISALANDA P O DALIJODA BRAHMAPUR PS CHOUDWAR DIST CUTTACK PIN 754028 | CUTTACK | ODISHA | 754028 | L2 | Rejected-Finance Other than L1 |
Tender Value
₹14.3 L
EMD Value
₹14,279
Closing Date
13 Nov 2024, 5:00 pmClosed
Superintending Engineer, R.W.Division, Cuttack
At-REO Colony, Po-Nayabazar, Dist.-Cuttack
S/R to Banipada PMGSY road to Sana Bandalo (Bandalo) for the year 2024-25
2024_CERWI_106109_30
RWD Ctc-06/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
Superintending Engineer, R.W.Division
Refer tender documents
2 documents required · 2 mandatory
₹6,000
₹14,279
Yes
29 Jan 2025
31 Oct 2024
14 Nov 2024
31 Oct 2024
13 Nov 2024
31 Oct 2024
31 Oct 2024 - 12 Nov 2024
eProcurement System Government of Odisha Created By: Prangya Rath Created Date/Time: 18-Nov-2024 04:17 PM Tender Title: S/R to Banipada PMGSY road to Sana Bandalo (Bandalo) for the year 2024-25 Tender ID: 2024_CERWI_106109_30
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Cuttack
Name of Work: S/R to Banipada PMGSY road to Sana Bandalo (Bandalo) for the year 2024-25
Contract No: Tender –Online-RWD Ctc-06/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Alekha Chandra Bastia (GSTN-21ACAPB1581B1Z0) BID ID -2625868 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
2.00 DIPTI PRAKASH MUDULI (GSTN-21BLSPM8044G1ZX) BID ID -2626831 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
3.00 UMAKANTA SAHOO (GSTN-21GSUPS3521Q1ZX) BID ID -2633589 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
4.00 BHARATI DALAI (GSTN-21ARYPD3192R1Z3) BID ID -2640155 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
5.00 SURESH KUMAR BARIK (GSTN-21AGRPB7311A1Z5) BID ID -2640346 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
6.00 MUNTAJ PARBIN (GSTN-21AKCPP4240R2ZZ) BID ID -2640793 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
7.00 BRAJABANDHU MAJHI (GSTN-21BHDPM3778E1Z1) BID ID -2640856 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
8.00 UGRASEN BEHERA (GSTN-21ARFPB1368N2ZX) BID ID -2642990 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
9.00 SUSANTA KUMAR BEHERA (GSTN-21AUDPB1460E1ZK) BID ID -2643081 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
10.00 RABINDRA KUMAR BEHERA (GSTN-21AIQPR0610K3ZA) BID ID -2643742 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
11.00 SUSHIL KUMAR CHOUDHURY (GSTN-21AEYPC2171E2ZS) BID ID -2644037 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
12.00 SMT DIPTIMAYEE DAS (GSTN-21CERPD3578K1Z7) BID ID -2644314 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
13.00 AMRIT MOHANTY (GSTN-NA) BID ID -2633028 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
14.00 PRATIKSHYA PRIYADARSINI ROUT (GSTN-NA) BID ID -2643114 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
15.00 SEPHALI NAYAK (GSTN-NA) BID ID -2643316 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
16.00 TIKI PANDA (GSTN-NA) BID ID -2640396 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
17.00 DEBASISH SWAIN (GSTN-NA) BID ID -2642852 1427884.310 -14.990 1213844.450 Tweleve Lakh Thirteen Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: Alekha Chandra Bastia,DIPTI PRAKASH MUDULI,AMRIT MOHANTY,UMAKANTA SAHOO,BHARATI DALAI,SURESH KUMAR BARIK,TIKI PANDA,MUNTAJ PARBIN,BRAJABANDHU MAJHI,DEBASISH SWAIN,UGRASEN BEHERA,SUSANTA KUMAR BEHERA,PRATIKSHYA PRIYADARSINI ROUT,SEPHALI NAYAK,RABINDRA KUMAR BEHERA,SUSHIL KUMAR CHOUDHURY,SMT DIPTIMAYEE DAS(1213844.450)
BOQ Summary Details Tender Title: S/R to Banipada PMGSY road to Sana Bandalo (Bandalo) for the year 2024-25 Tender ID: 2024_CERWI_106109_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Alekha Chandra Bastia (BID ID -2625868) 1213844.450 L1
2 DIPTI PRAKASH MUDULI (BID ID -2626831) 1213844.450 L1
3 AMRIT MOHANTY (BID ID -2633028) 1213844.450 L1
4 UMAKANTA SAHOO (BID ID -2633589) 1213844.450 L1
5 BHARATI DALAI (BID ID -2640155) 1213844.450 L1
6 SURESH KUMAR BARIK (BID ID -2640346) 1213844.450 L1
7 TIKI PANDA (BID ID -2640396) 1213844.450 L1
8 MUNTAJ PARBIN (BID ID -2640793) 1213844.450 L1
9 BRAJABANDHU MAJHI (BID ID -2640856) 1213844.450 L1
10 DEBASISH SWAIN (BID ID -2642852) 1213844.450 L1
11 UGRASEN BEHERA (BID ID -2642990) 1213844.450 L1
12 SUSANTA KUMAR BEHERA (BID ID -2643081) 1213844.450 L1
13 PRATIKSHYA PRIYADARSINI ROUT (BID ID -2643114) 1213844.450 L1
14 SEPHALI NAYAK (BID ID -2643316) 1213844.450 L1
15 RABINDRA KUMAR BEHERA (BID ID -2643742) 1213844.450 L1
16 SUSHIL KUMAR CHOUDHURY (BID ID -2644037) 1213844.450 L1
17 SMT DIPTIMAYEE DAS (BID ID -2644314) 1213844.450 L1
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