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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT MARKANDAPALA SUKULA P O SUKUL P S SATYABADI DIST PURI PIN 752014 | SUKUL | PURI | ODISHA | 752014 | ₹3.6 L | L1 | Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded. |
| 2 | L1₹3.6 LRejected-Finance | ₹3.6 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 3 | L1₹3.6 LRejected-Finance AT WARD 8 PO BASANTI COLONY ROURKELA DIST SUNDARGARH ODISHA 769012 | ROURKELA | SUNDARGARH | ODISHA | 769012 | ₹3.6 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 4 | L1₹3.6 LRejected-Finance | ₹3.6 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 5 | L1₹3.6 LRejected-Finance AT KARAK P O KARAK P S KARAK DIST PURI PIN 752017 | KARAK | PURI | ODISHA | 752017 | ₹3.6 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹4.2 L
EMD Value
₹4,200
Closing Date
30 Jan 2023, 12:30 pmClosed
Superintending Engineer, R.W.Division, Puri.
O/o Superintending Engineer, R.W.Division, Puri.
Maintenance and Repair to R.I. office at Janghar in the District of Puri for the year 2022-23.
2023_CERWI_85454_4
Online-12 Dt.11.01.2023
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹2,000
₹4,200
Yes
5 Apr 2023
20 Jan 2023
31 Jan 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
20 Jan 2023 - 27 Jan 2023
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 14-Feb-2023 07:26 PM Tender Title: Maintenance and Repair to R.I. office at Janghar in the District of Puri for the year 2022-23. Tender ID: 2023_CERWI_85454_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work: Maintenance & Repair to R.I. office at Janghar in the District of Puri for the year 2022-23.
Contract No: Tender Online - 12 Dt.11.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HITU PRADHAN(GSTN-21BMAPP8299K1ZK) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
2.00 JAGABANDHU SAHOO(GSTN-22HATPS1459D1ZG) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
3.00 PRAVAKAR PRADHAN(GSTN-21BSAPP1805P1ZS) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
4.00 SARBESWAR MOHAPATRA(GSTN-21AKMPM2187J2ZY) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
5.00 KAILAS CHANDRA PRUSTY(GSTN-21FZRPP1769Q2ZB) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
6.00 GAGAN CHANDRA PRADHAN(GSTN-21FSRPP9175F1Z5) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
7.00 TULU KHATEI(GSTN-21IBCPK3015G1Z8) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
8.00 M/S MANOJ KUMAR SWAIN(GSTN-21GVRPS6695KIZH) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
9.00 RASMITA SWAIN(GSTN-21LSCPS5182G1ZI) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
10.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
11.00 SUSANTA KUMAR MANGARAJ(GSTN-21BCKPM5865L1Z6) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
12.00 M/S GANESWAR SENAPATI(GSTN-21DKCPS1450K2Z9) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
13.00 BIRANCHI NARAYAN PATUARSINGH(GSTN-21CCZPP3821R1ZR) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
14.00 DILLIP KUMAR SWAIN(GSTN-21BETPS7371J2ZT) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
15.00 SADASHIB PRUSTY(GSTN-21CSGPP2019AIZG) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
16.00 KRITISH MOHARANA(GSTN-NA) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
17.00 SUNITA LENKA(GSTN-NA) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
18.00 JAYASHREE SWAIN(GSTN-NA) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
19.00 HARIHAR PATTANAIK(GSTN-NA) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
20.00 M/S RANGEEN KUBER GROSSARY, PROP. AKSHAY KUMAR NAYAK(GSTN-NA) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
21.00 PRIYANKA SWAIN(GSTN-NA) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
22.00 PITAMBAR DALAI(GSTN-NA) 421177.75 -14.99 358043.21 Three Lakh Fifty Eight Thousand Fourty Three
Lowest Amount Quoted BY: JAYASHREE SWAIN,HITU PRADHAN,PRIYANKA SWAIN,JAGABANDHU SAHOO,PRAVAKAR PRADHAN,SARBESWAR MOHAPATRA,KAILAS CHANDRA PRUSTY,M/S RANGEEN KUBER GROSSARY, PROP. AKSHAY KUMAR NAYAK,GAGAN CHANDRA PRADHAN,TULU KHATEI,SUNITA LENKA,M/S MANOJ KUMAR SWAIN,RASMITA SWAIN,PITAMBAR DALAI,RASMI RANJAN PRADHAN,SUSANTA KUMAR MANGARAJ,M/S GANESWAR SENAPATI,BIRANCHI NARAYAN PATUARSINGH,DILLIP KUMAR SWAIN,HARIHAR PATTANAIK,SADASHIB PRUSTY,KRITISH MOHARANA(358043.21)
BOQ Summary Details Tender Title: Maintenance and Repair to R.I. office at Janghar in the District of Puri for the year 2022-23. Tender ID: 2023_CERWI_85454_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYASHREE SWAIN 358043.21 L1
2 HITU PRADHAN 358043.21 L1
3 PRIYANKA SWAIN 358043.21 L1
4 JAGABANDHU SAHOO 358043.21 L1
5 PRAVAKAR PRADHAN 358043.21 L1
6 SARBESWAR MOHAPATRA 358043.21 L1
7 KAILAS CHANDRA PRUSTY 358043.21 L1
8 M/S RANGEEN KUBER GROSSARY, PROP. AKSHAY KUMAR NAYAK 358043.21 L1
9 GAGAN CHANDRA PRADHAN 358043.21 L1
10 TULU KHATEI 358043.21 L1
11 SUNITA LENKA 358043.21 L1
12 M/S MANOJ KUMAR SWAIN 358043.21 L1
13 RASMITA SWAIN 358043.21 L1
14 PITAMBAR DALAI 358043.21 L1
15 RASMI RANJAN PRADHAN 358043.21 L1
16 SUSANTA KUMAR MANGARAJ 358043.21 L1
17 M/S GANESWAR SENAPATI 358043.21 L1
18 BIRANCHI NARAYAN PATUARSINGH 358043.21 L1
19 DILLIP KUMAR SWAIN 358043.21 L1
20 HARIHAR PATTANAIK 358043.21 L1
21 SADASHIB PRUSTY 358043.21 L1
22 KRITISH MOHARANA 358043.21 L1
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