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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.1 LAccepted-AOC | ₹47.1 L | L1 | Accepted-AOC Awarded |
| 2 | L2₹47.1 LSame as L1Rejected-Finance | ₹47.1 LSame as L1 | L2 | Rejected-Finance Not awarded |
| 3 | L2₹47.6 L+₹53,970.64 (1.15%)Rejected-Finance | ₹47.6 L+₹53,970.64 (1.15%) | L2 | Rejected-Finance Not awarded |
| 4 | L3₹48.6 L+₹1.5 L (3.21%)Rejected-Finance | ₹48.6 L+₹1.5 L (3.21%) | L3 | Rejected-Finance Not awarded |
| 5 | L3₹48.6 L+₹1.5 L (3.21%)Rejected-Finance CLUB PADA CLUB PADA BALANGIR BALANGIR ODISHA 767001 | BALANGIR | ODISHA | 767001 | ₹48.6 L+₹1.5 L (3.21%) | L3 | Rejected-Finance Not awarded |
Tender Value
Refer Docs
Closing Date
5 Jun 2021, 5:00 pmClosed
E.E R.W Division, Padampur
At.Po. Padampur, Rajapada, Dist. Bargarh
Maintenance of road at Bukuramunda to Bijadihi via Palsani road
2021_CERWI_68583_6
ONLINE 02 OF 2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Padampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
8 Oct 2022
21 May 2021
7 Jun 2021
21 May 2021
5 Jun 2021
21 May 2021
21 May 2021 - 4 Jun 2021
eProcurement System Government of Odisha Created By: Jadumani Kisan Created Date/Time: 01-Jul-2021 12:40 PM Tender Title: Maintenance of road at Bukuramunda to Bijadihi via Palsani road Tender ID: 2021_CERWI_68583_6
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padampur
Name of Work:Maintenance of road at Bukuramunda to Bijadihi via Palsani road of Paikmal block in the district of Bargarh for 2021-22
Contract No: Online 02 of 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBARCHAN BARIHA(GSTN-21BKXPB4606H1ZB) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
2.00 INDRAMANI SAHU(GSTN-21GJAPS3687G1Z1) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
3.00 RAJ KISHOR SAHU(GSTN-21AGLPS2854F1ZE) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
4.00 HRUSHIKESH MAHANANDA(GSTN-21CTCPM1076P1Z1) 4862220.05 -2.00 4764975.65 Fourty Seven Lakh Sixty Four Thousand Nine Hundred and Seventy Five
5.00 Samaru Bariha(GSTN-21BNPPB4029K1Z5) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
6.00 PRIYABRATA BHOI(GSTN-21BMMPB4251R1ZW) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
7.00 PRASANNA SAHU(GSTN-21DZXPS1105K1Z3) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
8.00 RADHESHYAM SAHU(GSTN-21ARHPS7599E2ZC) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
9.00 RAMESH MEHER(GSTN-21AOGPM4550B1ZJ) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
10.00 sarasi pati(GSTN-21ALZPP4138L1ZI) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
11.00 ASHUTOSH SAHU(GSTN-21COJPS9244B1ZZ) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
12.00 NILA MADHAB SAHU(GSTN-21FAAPS8222K1ZN) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
13.00 BIJAYA RANJAN SAHU(GSTN-21EVZPS0390K1ZV) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
14.00 Sukanta Kumar Pati(GSTN-21AXVPP1764A1ZJ) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
15.00 HEMANTA KUMAR PRADHAN(GSTN-21AKZPP5760D1ZV) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
16.00 DEEPAK RANJAN DASH(GSTN-21BFYPD8468K1ZS) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
17.00 NAND KISHORE SRIVASTAVA(GSTN-21AQGPS9254E1ZS) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
18.00 ABHISHEK PANIGRAHI(GSTN-21BCRPP2915H2ZJ) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
19.00 AMAN SRIVASTAVA(GSTN-21KHOPS8533P1ZA) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
20.00 Lata Sahu(GSTN-21CDTPS9134F1Z7) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
21.00 ABHIJEET BOSE(GSTN-21BKUPB8346R1ZG) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
22.00 DAMBARU DHAR MEHER(GSTN-21BAZPM5330F2ZN) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
23.00 SK SAFIUL HOSSAIN(GSTN-21AAZPH5892A1ZL) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
24.00 SADASIBA SAHU(GSTN-21BSAPS0759R2Z9) 4862220.05 -3.11 4711005.01 Fourty Seven Lakh Eleven Thousand Five
25.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
26.00 AKASH PADHI(GSTN-21ENCPP3691B1ZA) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
27.00 SUVENDU PANDA(GSTN-21CRAPP4260J1ZY) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
28.00 SUSHANT KUMAR NAG(GSTN-NA) 4862220.05 0.00 4862220.05 Fourty Eight Lakh Sixty Two Thousand Two Hundred and Twenty
Lowest Amount Quoted BY: SADASIBA SAHU(4711005.01)
BOQ Summary Details Tender Title: Maintenance of road at Bukuramunda to Bijadihi via Palsani road Tender ID: 2021_CERWI_68583_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADASIBA SAHU 4711005.01 L1
2 HRUSHIKESH MAHANANDA 4764975.65 L2
3 INDRAMANI SAHU 4862220.05 L3
4 RAJ KISHOR SAHU 4862220.05 L3
5 Samaru Bariha 4862220.05 L3
6 PRIYABRATA BHOI 4862220.05 L3
7 PRASANNA SAHU 4862220.05 L3
8 RADHESHYAM SAHU 4862220.05 L3
9 RAMESH MEHER 4862220.05 L3
10 sarasi pati 4862220.05 L3
11 ASHUTOSH SAHU 4862220.05 L3
12 NILA MADHAB SAHU 4862220.05 L3
13 BIJAYA RANJAN SAHU 4862220.05 L3
14 Sukanta Kumar Pati 4862220.05 L3
15 HEMANTA KUMAR PRADHAN 4862220.05 L3
16 DEEPAK RANJAN DASH 4862220.05 L3
17 NAND KISHORE SRIVASTAVA 4862220.05 L3
18 ABHISHEK PANIGRAHI 4862220.05 L3
19 AMAN SRIVASTAVA 4862220.05 L3
20 Lata Sahu 4862220.05 L3
21 ABHIJEET BOSE 4862220.05 L3
22 DAMBARU DHAR MEHER 4862220.05 L3
23 SK SAFIUL HOSSAIN 4862220.05 L3
24 ROHIT KUMAR AGRAWAL 4862220.05 L3
25 AKASH PADHI 4862220.05 L3
26 DEBARCHAN BARIHA 4862220.05 L3
27 SUVENDU PANDA 4862220.05 L3
28 SUSHANT KUMAR NAG 4862220.05 L3
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