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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC AT CAPABANDHU NAGAR BADAPADA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | L1 | Accepted-AOC L1 bidder as per lottery System | |
| 2 | L2₹3.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance as per lottery system | |
| 3 | L2₹3.1 LSame as L1Rejected-Finance AT PO TALBHANRA BELKHANDI KALAHANDI | KALAHANDI | ODISHA | 766001 | L2 | Rejected-Finance as per lottery system | |
| 4 | L2₹3.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance as per lottery system | |
| 5 | L2₹3.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance as per lottery system |
Tender Value
₹3.7 L
EMD Value
₹3,700
Closing Date
2 Feb 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/o the S.E.R.W.Division, Kesinga
S/R to Tahasir to Kantesir Road for the year 23-24
2024_CERWI_100006_11
SERWKSNG/ONLINE-08/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
KESINGA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
₹3,700
Yes
17 Apr 2024
22 Jan 2024
3 Feb 2024
22 Jan 2024
2 Feb 2024
22 Jan 2024
22 Jan 2024 - 31 Jan 2024
eProcurement System Government of Odisha Created By: Ajit Kumar Singh Created Date/Time: 07-Feb-2024 08:51 PM Tender Title: S/R to Tahasir to Kantesir Road for the year 23-24 Tender ID: 2024_CERWI_100006_11
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Kesinga
Name of Work: S/R to Tahasir to Kantesir Road for the year 23-24
Contract No: SERWKSNG/Online-08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DOLAMANI CHOUDHURY (GSTN-21ANCPC4930G1ZP) BID ID -2416912 369393.34 -14.99 314021.28 Three Lakh Fourteen Thousand Twenty One
2.00 CHANDRADHWAJ SAHOO (GSTN-21FPVPS6981F1Z4) BID ID -2417413 369393.34 -14.99 314021.28 Three Lakh Fourteen Thousand Twenty One
3.00 SAROJ KANTA NAIK(GSTN-NA)--2418615 369393.34 -14.99 314021.28 Three Lakh Fourteen Thousand Twenty One
4.00 RANJAN KUMAR BEHERA(GSTN-NA)--2415704 369393.34 -14.99 314021.28 Three Lakh Fourteen Thousand Twenty One
5.00 MALATI MAHALA(GSTN-NA)--2413708 369393.34 -14.99 314021.28 Three Lakh Fourteen Thousand Twenty One
6.00 JITENDRA NAYAK(GSTN-NA)--2411020 369393.34 -14.99 314021.28 Three Lakh Fourteen Thousand Twenty One
7.00 PRIYANKA SAHU(GSTN-NA)--2418170 369393.34 -14.99 314021.28 Three Lakh Fourteen Thousand Twenty One
8.00 MANOJ KUMAR PODH(GSTN-NA)--2416208 369393.34 -14.99 314021.28 Three Lakh Fourteen Thousand Twenty One
Lowest Amount Quoted BY: JITENDRA NAYAK,MALATI MAHALA,RANJAN KUMAR BEHERA,MANOJ KUMAR PODH,DOLAMANI CHOUDHURY,CHANDRADHWAJ SAHOO,PRIYANKA SAHU,SAROJ KANTA NAIK(314021.28)
BOQ Summary Details Tender Title: S/R to Tahasir to Kantesir Road for the year 23-24 Tender ID: 2024_CERWI_100006_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA NAYAK 314021.28 L1
2 MALATI MAHALA 314021.28 L1
3 RANJAN KUMAR BEHERA 314021.28 L1
4 MANOJ KUMAR PODH 314021.28 L1
5 DOLAMANI CHOUDHURY 314021.28 L1
6 CHANDRADHWAJ SAHOO 314021.28 L1
7 PRIYANKA SAHU 314021.28 L1
8 SAROJ KANTA NAIK 314021.28 L1
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