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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | ₹7.5 L | L1 | Accepted-AOC selected through transparent lottery system |
| 2 | L1₹7.5 LRejected-AOC | ₹7.5 L | L1 | Rejected-AOC rejected |
| 3 | L1₹7.5 LRejected-AOC | ₹7.5 L | L1 | Rejected-AOC rejected |
| 4 | L1₹7.5 LRejected-AOC AT MADHUSUDANPUR PO BISHNUPURBINDHA DIST BHADRAK 756116 | BHADRAK | ODISHA | 756116 | ₹7.5 L | L1 | Rejected-AOC rejected |
| 5 | L1₹7.5 LRejected-AOC | ₹7.5 L | L1 | Rejected-AOC rejected |
Tender Value
₹8.9 L
Closing Date
4 Jul 2022, 4:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION NO.II, BHADRAK
Repair and Maintenance of Asura to Sabaranga Road for the year 2022-23 in the District of Bhadrak
2022_CERWI_79051_1
TCN-01/RWD-II
Open Tender
Miscellaneous Works
Percentage
30 days
Bhadrak
2 documents required · 2 mandatory
₹4,000
Exempted
24 Sept 2022
27 Jun 2022
5 Jul 2022
27 Jun 2022
4 Jul 2022
27 Jun 2022
27 Jun 2022 - 3 Jul 2022
eProcurement System Government of Odisha Created By: Durga Prasad Karan Created Date/Time: 05-Jul-2022 02:34 PM Tender Title: Repair and Maintenance of Asura to Sabaranga Road for the year 2022-23 in the District of Bhadrak Tender ID: 2022_CERWI_79051_1
Tender Inviting Authority: SUPERINTENDING ENGINEER,RURAL WORKS DIVISION-II,BHADRAK
Name of Work: Repair and Maintenance of Asura to Sabaranga Road for the year 2022-23 in the District of Bhadrak
Contract No: TCN-01/RWD-II/BDK/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RANJIT KUMAR LAHA(GSTN-21ABSPL4556D1ZP) 885057.146 -14.990 752387.080 Seven Lakh Fifty Two Thousand Three Hundred and Eighty Seven
2.00 Kedar Nayak(GSTN-21AWCPN6550G1ZS) 885057.146 -14.990 752387.080 Seven Lakh Fifty Two Thousand Three Hundred and Eighty Seven
3.00 kailash chandra malik(GSTN-21BIOPM3893E2Z3) 885057.146 -14.990 752387.080 Seven Lakh Fifty Two Thousand Three Hundred and Eighty Seven
4.00 Namita Mohapatra(GSTN-21CPAPM3098F2Z3) 885057.146 -14.990 752387.080 Seven Lakh Fifty Two Thousand Three Hundred and Eighty Seven
5.00 Sanjaya Kumar Mohapatra(GSTN-21AQRPM2537R1Z8) 885057.146 -14.990 752387.080 Seven Lakh Fifty Two Thousand Three Hundred and Eighty Seven
6.00 Golak Chandra Samal(GSTN-21BSHPS1695F1ZN) 885057.146 -14.990 752387.080 Seven Lakh Fifty Two Thousand Three Hundred and Eighty Seven
7.00 Rajesh kumar Dash(GSTN-21AIJPD1509H1ZJ) 885057.146 -14.990 752387.080 Seven Lakh Fifty Two Thousand Three Hundred and Eighty Seven
8.00 Subodha Chandra Jena(GSTN-NA) 885057.146 -14.990 752387.080 Seven Lakh Fifty Two Thousand Three Hundred and Eighty Seven
9.00 BANAJA PARIDA(GSTN-NA) 885057.146 -14.990 752387.080 Seven Lakh Fifty Two Thousand Three Hundred and Eighty Seven
10.00 AMARENDRA MOHANTY(GSTN-NA) 885057.146 -14.990 752387.080 Seven Lakh Fifty Two Thousand Three Hundred and Eighty Seven
11.00 Basanta Kumar Barik(GSTN-NA) 885057.146 -14.990 752387.080 Seven Lakh Fifty Two Thousand Three Hundred and Eighty Seven
12.00 Debendra Nayak(GSTN-NA) 885057.146 -14.990 752387.080 Seven Lakh Fifty Two Thousand Three Hundred and Eighty Seven
13.00 SUBHAKANTA ROUT(GSTN-NA) 885057.146 -14.990 752387.080 Seven Lakh Fifty Two Thousand Three Hundred and Eighty Seven
14.00 PURNA CHANDRA MOHAPATRA(GSTN-NA) 885057.146 -14.990 752387.080 Seven Lakh Fifty Two Thousand Three Hundred and Eighty Seven
15.00 IPSITA MOHAPATRA(GSTN-NA) 885057.146 -14.990 752387.080 Seven Lakh Fifty Two Thousand Three Hundred and Eighty Seven
16.00 SANJAY KUMAR MISHRA(GSTN-NA) 885057.146 -14.990 752387.080 Seven Lakh Fifty Two Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: RANJIT KUMAR LAHA,PURNA CHANDRA MOHAPATRA,BANAJA PARIDA,Debendra Nayak,Kedar Nayak,kailash chandra malik,Basanta Kumar Barik,AMARENDRA MOHANTY,Namita Mohapatra,SUBHAKANTA ROUT,Sanjaya Kumar Mohapatra,SANJAY KUMAR MISHRA,IPSITA MOHAPATRA,Golak Chandra Samal,Rajesh kumar Dash,Subodha Chandra Jena(752387.080)
BOQ Summary Details Tender Title: Repair and Maintenance of Asura to Sabaranga Road for the year 2022-23 in the District of Bhadrak Tender ID: 2022_CERWI_79051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJIT KUMAR LAHA 752387.080 L1
2 PURNA CHANDRA MOHAPATRA 752387.080 L1
3 BANAJA PARIDA 752387.080 L1
4 Debendra Nayak 752387.080 L1
5 Kedar Nayak 752387.080 L1
6 kailash chandra malik 752387.080 L1
7 Basanta Kumar Barik 752387.080 L1
8 AMARENDRA MOHANTY 752387.080 L1
9 Namita Mohapatra 752387.080 L1
10 SUBHAKANTA ROUT 752387.080 L1
11 Sanjaya Kumar Mohapatra 752387.080 L1
12 SANJAY KUMAR MISHRA 752387.080 L1
13 IPSITA MOHAPATRA 752387.080 L1
14 Golak Chandra Samal 752387.080 L1
15 Rajesh kumar Dash 752387.080 L1
16 Subodha Chandra Jena 752387.080 L1
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