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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹17.9 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹17.9 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹17.9 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹17.9 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹21.0 L
EMD Value
₹21,010
Closing Date
15 Jul 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, NIMAPARA
SPECIAL REPAIR OF P.K ROAD TO BIRIPADA ROAD FOR THE YEAR 2023-24
2023_CERWI_90345_1
NPR 02 OF 2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Nimapara
2 documents required · 2 mandatory
₹6,000
₹21,010
Yes
10 Sept 2023
5 Jul 2023
17 Jul 2023
5 Jul 2023
15 Jul 2023
5 Jul 2023
5 Jul 2023 - 14 Jul 2023
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 21-Jul-2023 07:39 PM Tender Title: SPECIAL REPAIR OF P.K ROAD TO BIRIPADA ROAD FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_90345_1
Tender Inviting Authority: Authority: Superintending Engineer R W Division Nimapara
Name of Work: SPECIAL REPAIR OF P.K ROAD TO BIRIPADA ROAD FOR THE YEAR 2023-24
Contract No: NPR 02 OF 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 DEBENDRANATH MAHARI(GSTN-21AWWPM6294Q2ZE) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
2.00 RANJAN KUMAR SASMAL(GSTN-21CHUPS4157H2ZW) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
3.00 PARTHA SARATHI BEHURA(GSTN-21DIUPB8555G1Z2) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
4.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
5.00 PRADIPTA KUMAR ACHARYA(GSTN-21AZEPA3010F1ZI) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
6.00 SUKANTA KUMAR SAHOO(GSTN-21HFLPS0676P1ZO) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
7.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
8.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-21CLZPS1165A1Z3) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
9.00 BHABANI SANKAR SWAIN(GSTN-21ESTPS6423Q1ZT) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
10.00 ANIL KUMAR MOHAPATRA(GSTN-21BYCPM6952L1Z7) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
11.00 SHIBANI SANKAR ACHARYA(GSTN-21BPRPA5622K1ZZ) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
12.00 Pabitra Mohan Biswal(GSTN-21ANFPB3785P1ZT) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
13.00 SAMIR KUMAR MOHANTY(GSTN-21AJVPM2053R2ZM) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
14.00 smruti ranjan senapati(GSTN-21BIIPS5288P1ZG) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
15.00 SANTOSH KUMAR PANDA(GSTN-21CWBPP8568H1Z9) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
16.00 JANMANJAY PRADHAN(GSTN-21GABPP4032A1ZH) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
17.00 SOUMYARANJAN NAYAK(GSTN-NA) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
18.00 SANATAN KANDI(GSTN-NA) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
19.00 ANIL KUMAR SAHOO(GSTN-NA) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
20.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
21.00 NIRLIP SAMAL(GSTN-NA) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
22.00 RAMESH CHANDRA DALAI(GSTN-NA) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
23.00 SWADHIN KUMAR PRADHAN(GSTN-NA) 2101991.985 -14.990 1786903.386 Seventeen Lakh Eighty Six Thousand Nine Hundred and Three
Lowest Amount Quoted BY: DEBENDRANATH MAHARI,SWADHIN KUMAR PRADHAN,RANJAN KUMAR SASMAL,ANIL KUMAR SAHOO,SANATAN KANDI,PARTHA SARATHI BEHURA,NIRANJAN SWAIN,PRADIPTA KUMAR ACHARYA,SUKANTA KUMAR SAHOO,PRATIMA BADAJENA,RAMACHANDRA SAMANTA SINGHAR,BHABANI SANKAR SWAIN,ANIL KUMAR MOHAPATRA,SHIBANI SANKAR ACHARYA,Pabitra Mohan Biswal,SAMIR KUMAR MOHANTY,smruti ranjan senapati,SOUMYARANJAN NAYAK,NIRLIP SAMAL,RAMESH CHANDRA DALAI,M/S AKSHAYA KUMAR BEHERA,SANTOSH KUMAR PANDA,JANMANJAY PRADHAN(1786903.386)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF P.K ROAD TO BIRIPADA ROAD FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_90345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBENDRANATH MAHARI 1786903.386 L1
2 SWADHIN KUMAR PRADHAN 1786903.386 L1
3 RANJAN KUMAR SASMAL 1786903.386 L1
4 ANIL KUMAR SAHOO 1786903.386 L1
5 SANATAN KANDI 1786903.386 L1
6 PARTHA SARATHI BEHURA 1786903.386 L1
7 NIRANJAN SWAIN 1786903.386 L1
8 PRADIPTA KUMAR ACHARYA 1786903.386 L1
9 SUKANTA KUMAR SAHOO 1786903.386 L1
10 PRATIMA BADAJENA 1786903.386 L1
11 RAMACHANDRA SAMANTA SINGHAR 1786903.386 L1
12 BHABANI SANKAR SWAIN 1786903.386 L1
13 ANIL KUMAR MOHAPATRA 1786903.386 L1
14 SHIBANI SANKAR ACHARYA 1786903.386 L1
15 Pabitra Mohan Biswal 1786903.386 L1
16 SAMIR KUMAR MOHANTY 1786903.386 L1
17 smruti ranjan senapati 1786903.386 L1
18 SOUMYARANJAN NAYAK 1786903.386 L1
19 NIRLIP SAMAL 1786903.386 L1
20 RAMESH CHANDRA DALAI 1786903.386 L1
21 M/S AKSHAYA KUMAR BEHERA 1786903.386 L1
22 SANTOSH KUMAR PANDA 1786903.386 L1
23 JANMANJAY PRADHAN 1786903.386 L1
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