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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | L1 | Accepted-AOC Selected through transparent lottery system | |
| 2 | L1₹21.4 LRejected-AOC AT PO PADMAPUR DIST RAYAGADA | PADMAPUR | RAYAGADA | ODISHA | L1 | Rejected-AOC Rejected | |
| 3 | L1₹21.4 LRejected-AOC AT DERIGAON PO DERIGAON DIST RAYAGADA | RAYAGADA | ODISHA | L1 | Rejected-AOC Rejected | |
| 4 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹21.4 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹25.2 L
EMD Value
₹25,177
Closing Date
12 Sept 2023, 5:00 pmClosed
O/o Project Administrator, ITDA, Gunupur
O/o Project Administrator, ITDA, Gunupu
Construction of cement concrete road at EMRS Gudari under Gudari Block
2023_STSCD_93443_2
ITDAGNP-05/2023-24
Open Tender
Civil Works - Roads
Percentage
180 days
GUNUPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,177
Yes
21 Feb 2024
29 Aug 2023
18 Sept 2023
29 Aug 2023
12 Sept 2023
29 Aug 2023
29 Aug 2023 - 12 Sept 2023
eProcurement System Government of Odisha Created By: SHANTI PRAVA PRADHAN Created Date/Time: 28-Nov-2023 03:51 PM Tender Title: Construction of cement concrete road at EMRS Gudari under Gudari Block Tender ID: 2023_STSCD_93443_2
Tender Inviting Authority:
Name of Work:"CONSTRUCTION OF CEMENT CONCRETE ROAD AT EMRS GUDARI UNDER GUDARI BLCOK"
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGRAM KESHARI SAHU(GSTN-21CTYPS1207A1ZX) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
2.00 P.Yogeswer Rao(GSTN-21BWBPP6486P2ZV) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
3.00 PRASAD BAURI (SC)(GSTN-21CRDPB8684D1Z2) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
4.00 DIPAK KUMAR SETHY(GSTN-21CKYPS4655KIZC) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
5.00 Abani Ranjan Panigrahi(GSTN-21ADTPP8361M1ZU) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
6.00 Suroj Behera(GSTN-21CJKPB0875K1ZB) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
7.00 PRASANT KUMAR MISHRA(GSTN-21BDBPM2562C1Z8) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
8.00 CHITTA RANJAN RATH(GSTN-21BUIPR4073D1ZT) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
9.00 CHANDRA MOHAN PATANAYAK(GSTN-21GKJPP5120D1ZJ) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
10.00 SANTOSH KUMAR MOHAPATRA(GSTN-21CTIPM7077E1ZN) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
11.00 BASUDEB DAS(GSTN-21FYVPD1313M1ZE) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
12.00 LAKSHMI ANDURU(GSTN-21AVNPA9028J1ZM) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
13.00 DAS PIDIKAKA(GSTN-21COLPP2235K1ZW) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
14.00 Allapa Ganapati Rao(GSTN-21BJRPR3063H1Z2) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
15.00 KHAGESWAR SAHU(GSTN-21FNVPS3570N1Z4) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
16.00 AMAR KUMAR SAHU(GSTN-21EFFPS9160K1Z2) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
17.00 ALADA MURALI(GSTN-21CKBPA1981M1ZE) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
18.00 SATCHIDANANDA PADHI(GSTN-21BRYPP9537M2ZQ) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
19.00 Akhyaya Kumar Sahu(GSTN-NA) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
20.00 KORADA KOMALI(GSTN-NA) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
21.00 PRIYANKA PANDA(GSTN-NA) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
22.00 SIMADRI RANJIT KUMAR(GSTN-NA) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
23.00 BADAL KUMAR MADALA(GSTN-NA) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
24.00 Anil Kumar Bishoyi(GSTN-NA) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
25.00 Sukru Majhi(GSTN-NA) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
26.00 SAMIR KUMAR PADHY(GSTN-NA) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
27.00 ANU NAYAK(GSTN-NA) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
28.00 Niranjan Behera(GSTN-NA) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
29.00 PRASANT KUMAR CHOUDHURY(GSTN-NA) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
30.00 Dileep Kumar Choudhury(GSTN-NA) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
31.00 RAMA KRUSHNA PANIGRAHI(GSTN-NA) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
32.00 DEBARAJ BAURI(GSTN-NA) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
33.00 Pramod Kumar Pati(GSTN-NA) 2517741.89 -14.99 2140332.38 Twenty One Lakh Fourty Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: SANGRAM KESHARI SAHU,P.Yogeswer Rao,DEBARAJ BAURI,PRASAD BAURI (SC),PRIYANKA PANDA,KORADA KOMALI,DIPAK KUMAR SETHY,Abani Ranjan Panigrahi,ANU NAYAK,Akhyaya Kumar Sahu,Suroj Behera,RAMA KRUSHNA PANIGRAHI,Sukru Majhi,Dileep Kumar Choudhury,PRASANT KUMAR CHOUDHURY,BADAL KUMAR MADALA,PRASANT KUMAR MISHRA,SAMIR KUMAR PADHY,Anil Kumar Bishoyi,SIMADRI RANJIT KUMAR,CHITTA RANJAN RATH,Pramod Kumar Pati,CHANDRA MOHAN PATANAYAK,Niranjan Behera,SANTOSH KUMAR MOHAPATRA,BASUDEB DAS,LAKSHMI ANDURU,DAS PIDIKAKA,Allapa Ganapati Rao,KHAGESWAR SAHU,AMAR KUMAR SAHU,ALADA MURALI,SATCHIDANANDA PADHI(2140332.38)
BOQ Summary Details Tender Title: Construction of cement concrete road at EMRS Gudari under Gudari Block Tender ID: 2023_STSCD_93443_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM KESHARI SAHU 2140332.38 L1
2 P.Yogeswer Rao 2140332.38 L1
3 DEBARAJ BAURI 2140332.38 L1
4 PRASAD BAURI (SC) 2140332.38 L1
5 PRIYANKA PANDA 2140332.38 L1
6 KORADA KOMALI 2140332.38 L1
7 DIPAK KUMAR SETHY 2140332.38 L1
8 Abani Ranjan Panigrahi 2140332.38 L1
9 ANU NAYAK 2140332.38 L1
10 Akhyaya Kumar Sahu 2140332.38 L1
11 Suroj Behera 2140332.38 L1
12 RAMA KRUSHNA PANIGRAHI 2140332.38 L1
13 Sukru Majhi 2140332.38 L1
14 Dileep Kumar Choudhury 2140332.38 L1
15 PRASANT KUMAR CHOUDHURY 2140332.38 L1
16 BADAL KUMAR MADALA 2140332.38 L1
17 PRASANT KUMAR MISHRA 2140332.38 L1
18 SAMIR KUMAR PADHY 2140332.38 L1
19 Anil Kumar Bishoyi 2140332.38 L1
20 SIMADRI RANJIT KUMAR 2140332.38 L1
21 CHITTA RANJAN RATH 2140332.38 L1
22 Pramod Kumar Pati 2140332.38 L1
23 CHANDRA MOHAN PATANAYAK 2140332.38 L1
24 Niranjan Behera 2140332.38 L1
25 SANTOSH KUMAR MOHAPATRA 2140332.38 L1
26 BASUDEB DAS 2140332.38 L1
27 LAKSHMI ANDURU 2140332.38 L1
28 DAS PIDIKAKA 2140332.38 L1
29 Allapa Ganapati Rao 2140332.38 L1
30 KHAGESWAR SAHU 2140332.38 L1
31 AMAR KUMAR SAHU 2140332.38 L1
32 ALADA MURALI 2140332.38 L1
33 SATCHIDANANDA PADHI 2140332.38 L1
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