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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.6 LAccepted-Finance | L1 | Accepted-Finance Selected in the Lottery | |
| 2 | L1₹34.6 LRejected-Finance AT CHAHATA PO PS DHARMASALA DIST JAJPUR ODISHA PIN 755008 | DHARMASALA | JAJPUR | ODISHA | 755008 | L1 | Rejected-Finance Not Selected in the Lottery | |
| 3 | L1₹34.6 LRejected-Finance ASHIRBAD PAL B CLASS DH CONTRACTOR AT BRAHMAPUR PO SRIBANTAPUR PS KUAKHIA DIST JAJPUR PIN 755015 | JAJAPUR | ODISHA | 755015 | L1 | Rejected-Finance Not Selected in the Lottery | |
| 4 | L1₹34.6 LRejected-Finance AT SAIKA PO KOUDOKOL PS BADCHANA DIST JAJPUR ODISHA PIN 754024 | BADCHANA | JAJPUR | ODISHA | 754024 | L1 | Rejected-Finance Not Selected in the Lottery | |
| 5 | L1₹34.6 LRejected-Finance | L1 | Rejected-Finance Not Selected in the Lottery |
Tender Value
₹40.8 L
EMD Value
₹40,770
Closing Date
16 Jan 2024, 5:00 pmClosed
Executive Engineer
O/o the Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
S/R to Expressway to Mahulakhali for the year 2023-24
2024_CERWI_99451_5
Tender Online JJPR-II-13 of 2023-24
Open Tender
Civil Works - Roads
Percentage
45 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹40,770
Yes
6 Feb 2024
9 Jan 2024
17 Jan 2024
9 Jan 2024
16 Jan 2024
9 Jan 2024
9 Jan 2024 - 12 Jan 2024
eProcurement System Government of Odisha Created By: Abinash Barick Created Date/Time: 23-Jan-2024 12:39 PM Tender Title: S/R to Expressway to Mahulakhali for the year 2023-24 Tender ID: 2024_CERWI_99451_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II,Jajpur,At-Jaraka
Name of Work: S.R. to Expressway to Mahulakholi Road for the year 2023-24
Contract No: Tender OnlineJJPR-II-13 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 SAURAV BISWAL(GSTN-21CMMPB0274K1ZA) 4075424.260 -14.990 3464518.163 Thirty Four Lakh Sixty Four Thousand Five Hundred and Eighteen
2.00 SUSHIL KUMAR MOHANTY(GSTN-21AJBPM4164H1ZK) 4075424.260 -14.990 3464518.163 Thirty Four Lakh Sixty Four Thousand Five Hundred and Eighteen
3.00 SAGARIKA BISWAL(GSTN-21BTDPB1577L1ZW) 4075424.260 -14.990 3464518.163 Thirty Four Lakh Sixty Four Thousand Five Hundred and Eighteen
4.00 DEBASIS BARAL(GSTN-NA) 4075424.260 -14.990 3464518.163 Thirty Four Lakh Sixty Four Thousand Five Hundred and Eighteen
5.00 SRI PRIYADARSHI PRITISH KUMAR SAHOO(GSTN-NA) 4075424.260 -14.990 3464518.163 Thirty Four Lakh Sixty Four Thousand Five Hundred and Eighteen
6.00 RABI NARAYAN SAHOO(GSTN-NA) 4075424.260 -14.990 3464518.163 Thirty Four Lakh Sixty Four Thousand Five Hundred and Eighteen
7.00 AUROBINDO ROUYRAY(GSTN-NA) 4075424.260 -14.990 3464518.163 Thirty Four Lakh Sixty Four Thousand Five Hundred and Eighteen
8.00 PRAVUDUTTA BARIK(GSTN-NA) 4075424.260 -14.990 3464518.163 Thirty Four Lakh Sixty Four Thousand Five Hundred and Eighteen
9.00 PRASANNA KUMAR ROUT(GSTN-NA) 4075424.260 -14.990 3464518.163 Thirty Four Lakh Sixty Four Thousand Five Hundred and Eighteen
10.00 M/S MAA JOGESWARI ENTERPRISES(GSTN-NA) 4075424.260 -14.990 3464518.163 Thirty Four Lakh Sixty Four Thousand Five Hundred and Eighteen
11.00 RAHUL KUMAR SATAPATHY(GSTN-NA) 4075424.260 -14.990 3464518.163 Thirty Four Lakh Sixty Four Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: PRASANNA KUMAR ROUT,SAURAV BISWAL,AUROBINDO ROUYRAY,RAHUL KUMAR SATAPATHY,DEBASIS BARAL,SRI PRIYADARSHI PRITISH KUMAR SAHOO,SUSHIL KUMAR MOHANTY,PRAVUDUTTA BARIK,RABI NARAYAN SAHOO,SAGARIKA BISWAL,M/S MAA JOGESWARI ENTERPRISES(3464518.163)
BOQ Summary Details Tender Title: S/R to Expressway to Mahulakhali for the year 2023-24 Tender ID: 2024_CERWI_99451_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANNA KUMAR ROUT 3464518.163 L1
2 SAURAV BISWAL 3464518.163 L1
3 AUROBINDO ROUYRAY 3464518.163 L1
4 RAHUL KUMAR SATAPATHY 3464518.163 L1
5 DEBASIS BARAL 3464518.163 L1
6 SRI PRIYADARSHI PRITISH KUMAR SAHOO 3464518.163 L1
7 SUSHIL KUMAR MOHANTY 3464518.163 L1
8 PRAVUDUTTA BARIK 3464518.163 L1
9 RABI NARAYAN SAHOO 3464518.163 L1
10 SAGARIKA BISWAL 3464518.163 L1
11 M/S MAA JOGESWARI ENTERPRISES 3464518.163 L1
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