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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹4.9 LRejected-AOC | L1 | Rejected-AOC do | |
| 3 | L1₹4.9 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC do | |
| 4 | L1₹4.9 LRejected-AOC | L1 | Rejected-AOC do | |
| 5 | L1₹4.9 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC do |
Tender Value
₹5.7 L
EMD Value
₹5,730
Closing Date
22 Aug 2023, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer, R.W. Division, Anandapur, At/Po-Salapada, Dist-Keonjhar
ANNUAL MAINTENANCE OF N.H - 215 TO BADAEKTALI ROAD FROM 0.00KM TO 3.500KM for the year 2023-24
2023_CERWI_92135_25
NCB-Online-01/SERW/AND/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Salapada, Anandapur
Please refer Tender documents
2 documents required · 2 mandatory
₹4,000
₹5,730
Yes
8 Oct 2023
12 Aug 2023
24 Aug 2023
12 Aug 2023
22 Aug 2023
12 Aug 2023
12 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 29-Aug-2023 06:30 PM Tender Title: ANNUAL MAINTENANCE OF N.H - 215 TO BADAEKTALI ROAD FROM 0.00KM TO 3.500KM for the year 2023-24 Tender ID: 2023_CERWI_92135_25
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: ANNUAL MAINTENANCE OF N.H - 215 TO BADAEKTALI ROAD FROM 0.00KM TO 3.500KM for the year 2023-24
Contract No: NCB-On line-01 /SERW/AND/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 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
2.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
3.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
4.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
5.00 RANJAN KUMAR SETHY(GSTN-21EITPS3889G1ZI) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
6.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
7.00 RABINDRANATH SETHY(GSTN-21CQAPS8586D1ZP) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
8.00 PRADOSH KUMAR JENA(GSTN-21AEEPJ2511B1ZK) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
9.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
10.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
11.00 ASHIS PATTANAYAK(GSTN-21AMAPP3594J1ZZ) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
12.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
13.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
14.00 Rabindra Kumar Patra(GSTN-21BSAPP1696L1ZJ) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
15.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
16.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
17.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
18.00 ABINASHA DEO(GSTN-NA) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
19.00 NAMITA JENA(GSTN-NA) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
20.00 MANDARA DHARA RANA(GSTN-NA) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
21.00 ABHIMANYU BEHERA(GSTN-NA) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
22.00 RAJASHREE CHAKRA(GSTN-NA) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
23.00 MANJULATA BEHERA(GSTN-NA) 573071.999 -14.990 487168.507 Four Lakh Eighty Seven Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: SUDHIR KUMAR SWAIN,Rajesh kumar sethy,SARAT NAYAK,JAGANNATH DAS,RANJAN KUMAR SETHY,SAILABALA BHUYAN,RABINDRANATH SETHY,PRADOSH KUMAR JENA,NAMITA JENA,MANDARA DHARA RANA,KAPILA CHARAN MALIK,JYOTSHNARANI JENA,ASHIS PATTANAYAK,RABINDRA KUMAR BARIK,PRAFULLA KUMAR SAHOO,ABINASHA DEO,MANJULATA BEHERA,Rabindra Kumar Patra,RAJASHREE CHAKRA,ABHIMANYU BEHERA,JYOTI BHARATI SETHY,PRAVAT KUMAR PANDA,BUDDHADEVA SAHU(487168.507)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF N.H - 215 TO BADAEKTALI ROAD FROM 0.00KM TO 3.500KM for the year 2023-24 Tender ID: 2023_CERWI_92135_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR SWAIN 487168.507 L1
2 Rajesh kumar sethy 487168.507 L1
3 SARAT NAYAK 487168.507 L1
4 JAGANNATH DAS 487168.507 L1
5 RANJAN KUMAR SETHY 487168.507 L1
6 SAILABALA BHUYAN 487168.507 L1
7 RABINDRANATH SETHY 487168.507 L1
8 PRADOSH KUMAR JENA 487168.507 L1
9 NAMITA JENA 487168.507 L1
10 MANDARA DHARA RANA 487168.507 L1
11 KAPILA CHARAN MALIK 487168.507 L1
12 JYOTSHNARANI JENA 487168.507 L1
13 ASHIS PATTANAYAK 487168.507 L1
14 RABINDRA KUMAR BARIK 487168.507 L1
15 PRAFULLA KUMAR SAHOO 487168.507 L1
16 ABINASHA DEO 487168.507 L1
17 MANJULATA BEHERA 487168.507 L1
18 Rabindra Kumar Patra 487168.507 L1
19 RAJASHREE CHAKRA 487168.507 L1
20 ABHIMANYU BEHERA 487168.507 L1
21 JYOTI BHARATI SETHY 487168.507 L1
22 PRAVAT KUMAR PANDA 487168.507 L1
23 BUDDHADEVA SAHU 487168.507 L1
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