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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹64,941Accepted-AOC AT PANCHUPALI P O PANCHUPALI DIST KEONJHAR PIN 758020 | PANCHUPALI | KEONJHAR | ODISHA | 758020 | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹64,941.08Rejected-AOC | L1 | Rejected-AOC . | |
| 3 | L1₹64,941.08Rejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC . | |
| 4 | L1₹64,941.08Rejected-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-AOC . | |
| 5 | L1₹64,941.08Rejected-AOC | L1 | Rejected-AOC . |
Tender Value
₹76,400
Closing Date
18 Jan 2025, 5:30 pmClosed
Additional Chief Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
Annual Maintenance of AK Road to Joragadia via Bhogpur Road in the District of Keonjhar for the year 2024 - 2025
2025_CERWI_109342_1
08/ACE/RW/AND/2024-25
Open Tender
Civil Works - Roads
Percentage
15 days
Salapada
Please refer tender documents
2 documents required · 2 mandatory
₹400
Yes
19 Apr 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
18 Jan 2025
13 Jan 2025
13 Jan 2025 - 17 Jan 2025
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 22-Jan-2025 12:22 PM Tender Title: Annual Maintenance of AK Road to Joragadia via Bhogpur Road in the District of Keonjhar for the year 2024 - 2025 Tender ID: 2025_CERWI_109342_1
Tender Inviting Authority: SUPERINTENDING ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Annual Maintenance of AK Road to Joragadia via Bhogpur Road in the District of Keonjhar for the year 2024 - 2025.
Contract No: 08/ACE/RW/AND/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 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -2748353 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
2.00 SOUBHAGYA RANJAN DAS (GSTN-21CPRPD5335K1ZT) BID ID -2752406 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
3.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2752711 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
4.00 SIBANANDA DHAL (GSTN-21BHDPD4018A1ZG) BID ID -2754686 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
5.00 DURYODHAN SAHOO (GSTN-21CHRPS9559N1Z7) BID ID -2758361 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
6.00 PRASANNA KUMAR MISHRA (GSTN-21ADBPM5279M1ZC) BID ID -2758666 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
7.00 JAGANNATH DAS (GSTN-21BNNPD5964MIZN) BID ID -2760946 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
8.00 PRAMOD KUMAR MALLICK (GSTN-21BLVPM2940L1ZQ) BID ID -2761653 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
9.00 PRAFULLA KUMAR SAHOO (GSTN-21AYGPS2620G2ZR) BID ID -2761936 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
10.00 JYOTSHNARANI JENA (GSTN-21APWPJ1783N1ZA) BID ID -2763068 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
11.00 RABINDRA KUMAR BARIK (GSTN-21AWIPB2582N1ZJ) BID ID -2763499 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
12.00 SHRIKANTA KUMAR PATRA (GSTN-NA) BID ID -2757246 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
13.00 JAGABANDHU JENA (GSTN-NA) BID ID -2754913 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
14.00 MALAYA KUMAR PADHI (GSTN-NA) BID ID -2758913 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
15.00 DIBYARANJAN ROUT (GSTN-NA) BID ID -2757652 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
16.00 Sri Jagannath Agency and Consultancy Service (GSTN-NA) BID ID -2762443 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
17.00 SURENDRA KUMAR SAHOO (GSTN-NA) BID ID -2760357 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
18.00 RAJASHREE CHAKRA (GSTN-NA) BID ID -2762733 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
19.00 RASHMITA GHADEI (GSTN-NA) BID ID -2746183 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
20.00 PRASANTA KUMAR NAYAK (GSTN-NA) BID ID -2756237 76392.275 -14.990 64941.077 Sixty Four Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: RASHMITA GHADEI,SANJIP KUMAR SINGH,SOUBHAGYA RANJAN DAS,SARAT NAYAK,SIBANANDA DHAL,JAGABANDHU JENA,PRASANTA KUMAR NAYAK,SHRIKANTA KUMAR PATRA,DIBYARANJAN ROUT,DURYODHAN SAHOO,PRASANNA KUMAR MISHRA,MALAYA KUMAR PADHI,SURENDRA KUMAR SAHOO,JAGANNATH DAS,PRAMOD KUMAR MALLICK,PRAFULLA KUMAR SAHOO,Sri Jagannath Agency and Consultancy Service,RAJASHREE CHAKRA,JYOTSHNARANI JENA,RABINDRA KUMAR BARIK(64941.077)
BOQ Summary Details Tender Title: Annual Maintenance of AK Road to Joragadia via Bhogpur Road in the District of Keonjhar for the year 2024 - 2025 Tender ID: 2025_CERWI_109342_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASHMITA GHADEI (BID ID -2746183) 64941.077 L1
2 SANJIP KUMAR SINGH (BID ID -2748353) 64941.077 L1
3 SOUBHAGYA RANJAN DAS (BID ID -2752406) 64941.077 L1
4 SARAT NAYAK (BID ID -2752711) 64941.077 L1
5 SIBANANDA DHAL (BID ID -2754686) 64941.077 L1
6 JAGABANDHU JENA (BID ID -2754913) 64941.077 L1
7 PRASANTA KUMAR NAYAK (BID ID -2756237) 64941.077 L1
8 SHRIKANTA KUMAR PATRA (BID ID -2757246) 64941.077 L1
9 DIBYARANJAN ROUT (BID ID -2757652) 64941.077 L1
10 DURYODHAN SAHOO (BID ID -2758361) 64941.077 L1
11 PRASANNA KUMAR MISHRA (BID ID -2758666) 64941.077 L1
12 MALAYA KUMAR PADHI (BID ID -2758913) 64941.077 L1
13 SURENDRA KUMAR SAHOO (BID ID -2760357) 64941.077 L1
14 JAGANNATH DAS (BID ID -2760946) 64941.077 L1
15 PRAMOD KUMAR MALLICK (BID ID -2761653) 64941.077 L1
16 PRAFULLA KUMAR SAHOO (BID ID -2761936) 64941.077 L1
17 Sri Jagannath Agency and Consultancy Service (BID ID -2762443) 64941.077 L1
18 RAJASHREE CHAKRA (BID ID -2762733) 64941.077 L1
19 JYOTSHNARANI JENA (BID ID -2763068) 64941.077 L1
20 RABINDRA KUMAR BARIK (BID ID -2763499) 64941.077 L1
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