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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LAccepted-AOC VILLAGE KALLA PO KALLA PIN 768100 DIST DEOGARH | KALLA | DEOGARH | ODISHA | 768100 | L1 | Accepted-AOC Drawn the agreement | |
| 2 | L1₹42.1 LRejected-AOC AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | L1 | Rejected-AOC Unsuccessful | |
| 3 | L1₹42.1 LRejected-AOC ODISHA | L1 | Rejected-AOC Unsuccessful | |
| 4 | L1₹42.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful | |
| 5 | L1₹42.1 LRejected-AOC | L1 | Rejected-AOC Unsuccessful |
Tender Value
₹49.5 L
EMD Value
₹49,497
Closing Date
16 Jan 2025, 5:00 pmClosed
EE RW Division Deogarh
O/o the EE RW Division Deogarh
Road work
2025_CERWI_109274_1
SERWDGH-Online-06 of 2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Deogarh
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹49,497
Yes
20 Feb 2025
10 Jan 2025
17 Jan 2025
10 Jan 2025
16 Jan 2025
10 Jan 2025
10 Jan 2025 - 15 Jan 2025
eProcurement System Government of Odisha Created By: Kota Prasada Rao Created Date/Time: 18-Jan-2025 01:30 PM Tender Title: Special Repair of road from Sodo to Gandharibhuin for the year 2024-25 in the district of Deogarh. Tender ID: 2025_CERWI_109274_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Deogarh
Name of Work:Special Repair of Road from Sodo to Gandharibhuin for the year 2024-25 in the district of Deogarh.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KISHOR CHANDRA SAMAL (GSTN-21FXRPS9426M1ZK) BID ID -2749879 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
2.00 Satyajit Pradhan (GSTN-21BCIPP2633M1ZJ) BID ID -2750065 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
3.00 NIRUPAM PANIGRAHI (GSTN-21BZDPP0679K1Z7) BID ID -2752103 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
4.00 SIMANTA KUMAR SAHU (GSTN-21BXLPS9097L1ZK) BID ID -2752370 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
5.00 Ranjan Kumar Garnayak (GSTN-21BPFPG3523K1Z9) BID ID -2752917 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
6.00 TITU SAMAL (GSTN-21EKGPS1765A1ZG) BID ID -2752919 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
7.00 SUSHANTA KUMAR BEHERA (GSTN-21BKUPB8264J1ZV) BID ID -2753067 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
8.00 KEDARA KUMAR PRADHAN (GSTN-21CPUPP3246J1ZI) BID ID -2753395 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
9.00 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU (GSTN-21DSVPS2860G2ZB) BID ID -2754081 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
10.00 PRATAP KUMAR PANI (GSTN-21AOKPP4231L2ZW) BID ID -2754644 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
11.00 PANDAB SETHI (GSTN-21FSVPS1506P1Z2) BID ID -2755136 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
12.00 MUKESH KUMAR MOHAPATRA (GSTN-21BBIPM1988F1ZN) BID ID -2755986 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
13.00 SOVEN KUMAR SAMAL (GSTN-NA) BID ID -2750378 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
14.00 KSHITISH KUMAR NAYAK (GSTN-NA) BID ID -2749360 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
15.00 SABYASACHI PRADHAN (GSTN-NA) BID ID -2749283 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
16.00 GOURI SANKAR NAIK (GSTN-NA) BID ID -2751361 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
17.00 SUBHADRA GARNAYAK (GSTN-NA) BID ID -2753190 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
18.00 AJAY KUMAR BEHERA (GSTN-NA) BID ID -2752554 4949689.110 -6.500 4627959.320 Fourty Six Lakh Twenty Seven Thousand Nine Hundred and Fifty Nine
19.00 ALOK RANJAN PRADHAN (GSTN-NA) BID ID -2755885 4949689.110 -14.990 4207730.710 Fourty Two Lakh Seven Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: SABYASACHI PRADHAN,KSHITISH KUMAR NAYAK,KISHOR CHANDRA SAMAL,Satyajit Pradhan,SOVEN KUMAR SAMAL,GOURI SANKAR NAIK,NIRUPAM PANIGRAHI,SIMANTA KUMAR SAHU,Ranjan Kumar Garnayak,TITU SAMAL,SUSHANTA KUMAR BEHERA,SUBHADRA GARNAYAK,KEDARA KUMAR PRADHAN,SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU,PRATAP KUMAR PANI,PANDAB SETHI,ALOK RANJAN PRADHAN,MUKESH KUMAR MOHAPATRA(4207730.710)
BOQ Summary Details Tender Title: Special Repair of road from Sodo to Gandharibhuin for the year 2024-25 in the district of Deogarh. Tender ID: 2025_CERWI_109274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH KUMAR MOHAPATRA (BID ID -2755986) 4207730.710 L1
2 KSHITISH KUMAR NAYAK (BID ID -2749360) 4207730.710 L1
3 KISHOR CHANDRA SAMAL (BID ID -2749879) 4207730.710 L1
4 Satyajit Pradhan (BID ID -2750065) 4207730.710 L1
5 SOVEN KUMAR SAMAL (BID ID -2750378) 4207730.710 L1
6 GOURI SANKAR NAIK (BID ID -2751361) 4207730.710 L1
7 NIRUPAM PANIGRAHI (BID ID -2752103) 4207730.710 L1
8 SIMANTA KUMAR SAHU (BID ID -2752370) 4207730.710 L1
9 SABYASACHI PRADHAN (BID ID -2749283) 4207730.710 L1
10 Ranjan Kumar Garnayak (BID ID -2752917) 4207730.710 L1
11 TITU SAMAL (BID ID -2752919) 4207730.710 L1
12 SUSHANTA KUMAR BEHERA (BID ID -2753067) 4207730.710 L1
13 SUBHADRA GARNAYAK (BID ID -2753190) 4207730.710 L1
14 KEDARA KUMAR PRADHAN (BID ID -2753395) 4207730.710 L1
15 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU (BID ID -2754081) 4207730.710 L1
16 PRATAP KUMAR PANI (BID ID -2754644) 4207730.710 L1
17 PANDAB SETHI (BID ID -2755136) 4207730.710 L1
18 ALOK RANJAN PRADHAN (BID ID -2755885) 4207730.710 L1
19 AJAY KUMAR BEHERA (BID ID -2752554) 4627959.320 L2
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