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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC | L1 | Accepted-AOC Winner of Transparent Lottery | |
| 2 | L1₹21.4 LRejected-Finance AT BRAJA NAGAR 3RD LINE EXTENSION P O P S BERHAMPUR DIST GANJAM | BERHAMPUR | GANJAM | ODISHA | L1 | Rejected-Finance As per Transparent lottery on 05.12.2024 Raj Kumar Nayak is the successful bidder | |
| 3 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance As per Transparent lottery on 05.12.2024 Raj Kumar Nayak is the successful bidder | |
| 4 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance As per Transparent lottery on 05.12.2024 Raj Kumar Nayak is the successful bidder | |
| 5 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance As per Transparent lottery on 05.12.2024 Raj Kumar Nayak is the successful bidder |
Tender Value
₹25.2 L
EMD Value
₹25,300
Closing Date
26 Nov 2024, 5:00 pmClosed
S.E, R.W Divn-II, Ganjam, Berhampur
Office of the S.E, R.W Divn-II, Ganjam, Berhampur
Special Repair to NH 5 to Palur for the year 2024-25
2024_CERWI_106795_40
Online Tender/06/SERWD-II/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,300
Yes
7 Jan 2025
13 Nov 2024
27 Nov 2024
13 Nov 2024
26 Nov 2024
13 Nov 2024
13 Nov 2024 - 25 Nov 2024
eProcurement System Government of Odisha Created By: Babina Sahu Created Date/Time: 27-Nov-2024 04:10 PM Tender Title: Special Repair to NH 5 to Palur for the year 2024-25 Tender ID: 2024_CERWI_106795_40
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Ganjam, Berhampur
Name of Work: Special Repair to NH 5 to Palur for the year 2024-25
Contract No: Online Tender/06/SERWD-II/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 Simanchal Raut (GSTN-21BYOPR8525E1Z8) BID ID -2660307 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
2.00 Swapna Rani Choudhury (GSTN-21BDWPC3841B1ZZ) BID ID -2660346 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
3.00 BIJAYA KUMAR BEHERA (GSTN-21AVHPB6307P2ZM) BID ID -2661182 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
4.00 SIBANARAYANA SAHU (GSTN-21DULPS8713L1ZC) BID ID -2662080 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
5.00 PADMALOCHAN SAHU (GSTN-21HWNPS5807K2ZX) BID ID -2662106 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
6.00 PATITAPABAN ACHARYA (GSTN-21ACEPA5230A1ZT) BID ID -2662179 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
7.00 DEBASISH PATNAIK (GSTN-21BHOPP7783DIZI) BID ID -2663762 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
8.00 RANJAN KUMAR PRADHAN (GSTN-21AZTPP0752E1ZF) BID ID -2664136 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
9.00 RAMESWAR SAHU (GSTN-21HIRPS8183N1Z5) BID ID -2666278 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
10.00 SANTOSH KUMAR MOHARANA (GSTN-21BGMPM2873C1ZL) BID ID -2666753 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
11.00 PRIYANKA PANDA (GSTN-NA) BID ID -2654708 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
12.00 SATYABRATA BEHERA (GSTN-NA) BID ID -2666955 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
13.00 AKASH KUMAR PANDA (GSTN-NA) BID ID -2665459 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
14.00 PRDEEP KUMAR PRADHAN (GSTN-NA) BID ID -2664418 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
15.00 ARUN KUMAR MAHANKUD (GSTN-NA) BID ID -2659849 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
16.00 RAJ KUMAR NAYAK (GSTN-NA) BID ID -2666812 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
17.00 SANTOSH KUMAR PANDA (GSTN-NA) BID ID -2666026 2520587.840 -14.990 2142751.720 Twenty One Lakh Fourty Two Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: PRIYANKA PANDA,ARUN KUMAR MAHANKUD,Simanchal Raut,Swapna Rani Choudhury,BIJAYA KUMAR BEHERA,SIBANARAYANA SAHU,PADMALOCHAN SAHU,PATITAPABAN ACHARYA,DEBASISH PATNAIK,RANJAN KUMAR PRADHAN,PRDEEP KUMAR PRADHAN,AKASH KUMAR PANDA,SANTOSH KUMAR PANDA,RAMESWAR SAHU,SANTOSH KUMAR MOHARANA,RAJ KUMAR NAYAK,SATYABRATA BEHERA(2142751.720)
BOQ Summary Details Tender Title: Special Repair to NH 5 to Palur for the year 2024-25 Tender ID: 2024_CERWI_106795_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYANKA PANDA (BID ID -2654708) 2142751.720 L1
2 ARUN KUMAR MAHANKUD (BID ID -2659849) 2142751.720 L1
3 Simanchal Raut (BID ID -2660307) 2142751.720 L1
4 Swapna Rani Choudhury (BID ID -2660346) 2142751.720 L1
5 BIJAYA KUMAR BEHERA (BID ID -2661182) 2142751.720 L1
6 SIBANARAYANA SAHU (BID ID -2662080) 2142751.720 L1
7 PADMALOCHAN SAHU (BID ID -2662106) 2142751.720 L1
8 PATITAPABAN ACHARYA (BID ID -2662179) 2142751.720 L1
9 DEBASISH PATNAIK (BID ID -2663762) 2142751.720 L1
10 RANJAN KUMAR PRADHAN (BID ID -2664136) 2142751.720 L1
11 PRDEEP KUMAR PRADHAN (BID ID -2664418) 2142751.720 L1
12 AKASH KUMAR PANDA (BID ID -2665459) 2142751.720 L1
13 SANTOSH KUMAR PANDA (BID ID -2666026) 2142751.720 L1
14 RAMESWAR SAHU (BID ID -2666278) 2142751.720 L1
15 SANTOSH KUMAR MOHARANA (BID ID -2666753) 2142751.720 L1
16 RAJ KUMAR NAYAK (BID ID -2666812) 2142751.720 L1
17 SATYABRATA BEHERA (BID ID -2666955) 2142751.720 L1
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