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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹4.3 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC do | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC do | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC do | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC do |
Tender Value
₹5.1 L
EMD Value
₹5,080
Closing Date
22 Aug 2023, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer, R.W. Division, Anandapur, At/Po-Salapada, Dist-Keonjhar
ANNUAL MAINTENANCE TO POTHOLES REPAIR ON BHANDARIDIHA TO TARIMUL ROAD FROM 0/000KM TO 2/500KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24
2023_CERWI_92135_13
NCB-Online-01/SERW/AND/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Salapada, Anandapur
Please refer Tender documents
2 documents required · 2 mandatory
₹4,000
₹5,080
Yes
9 Oct 2023
10 Aug 2023
24 Aug 2023
10 Aug 2023
22 Aug 2023
10 Aug 2023
10 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 30-Aug-2023 03:47 PM Tender Title: ANNUAL MAINTENANCE TO POTHOLES REPAIR ON BHANDARIDIHA TO TARIMUL ROAD FROM 0/000KM TO 2/500KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_13
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: ANNUAL MAINTENANCE TO POTHOLES REPAIR ON BHANDARIDIHA TO TARIMUL ROAD FROM 0/000KM TO 2/500KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24
Contract No: NCB-Online-01/SERW/AND/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 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
2.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
3.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
4.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
5.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
6.00 RANJAN KUMAR SETHY(GSTN-21EITPS3889G1ZI) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
7.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
8.00 KALANDI JENA(GSTN-21AREPJ9779N2Z3) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
9.00 JAGANNATH OJHA(GSTN-21ABQPO9694M1ZO) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
10.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
11.00 ISWAR CHANDRA BHUYAN(GSTN-21BHBPB1048N1ZT) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
12.00 NIRMAL KUMAR ROUT(GSTN-21CLEPR3384P1ZL) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
13.00 HEMALATA SAHOO(GSTN-21DFEPS1208L1ZL) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
14.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
15.00 MANDARA DHARA RANA(GSTN-NA) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
16.00 UMAKANTA JENA(GSTN-NA) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
17.00 BHARATI NAYAK(GSTN-NA) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
18.00 ABINASHA DEO(GSTN-NA) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
19.00 SRIKANTA BHUYAN(GSTN-NA) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
20.00 HITESH KUMAR PRUSTY(GSTN-NA) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
21.00 RAJENDRA PRASAD JENA(GSTN-NA) 508402.478 -14.990 432192.948 Four Lakh Thirty Two Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: SUDHIR KUMAR SWAIN,SARAT NAYAK,HITESH KUMAR PRUSTY,Rajesh kumar sethy,JAGANNATH DAS,SAILABALA BHUYAN,RANJAN KUMAR SETHY,SISIR KUMAR BHUYAN,KALANDI JENA,MANDARA DHARA RANA,JAGANNATH OJHA,GOLAP SAHOO,ISWAR CHANDRA BHUYAN,SRIKANTA BHUYAN,NIRMAL KUMAR ROUT,HEMALATA SAHOO,UMAKANTA JENA,ISWAR CHANDRA ROUTRAY,ABINASHA DEO,RAJENDRA PRASAD JENA,BHARATI NAYAK(432192.948)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE TO POTHOLES REPAIR ON BHANDARIDIHA TO TARIMUL ROAD FROM 0/000KM TO 2/500KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR SWAIN 432192.948 L1
2 SARAT NAYAK 432192.948 L1
3 HITESH KUMAR PRUSTY 432192.948 L1
4 Rajesh kumar sethy 432192.948 L1
5 JAGANNATH DAS 432192.948 L1
6 SAILABALA BHUYAN 432192.948 L1
7 RANJAN KUMAR SETHY 432192.948 L1
8 SISIR KUMAR BHUYAN 432192.948 L1
9 KALANDI JENA 432192.948 L1
10 MANDARA DHARA RANA 432192.948 L1
11 JAGANNATH OJHA 432192.948 L1
12 GOLAP SAHOO 432192.948 L1
13 ISWAR CHANDRA BHUYAN 432192.948 L1
14 SRIKANTA BHUYAN 432192.948 L1
15 NIRMAL KUMAR ROUT 432192.948 L1
16 HEMALATA SAHOO 432192.948 L1
17 UMAKANTA JENA 432192.948 L1
18 ISWAR CHANDRA ROUTRAY 432192.948 L1
19 ABINASHA DEO 432192.948 L1
20 RAJENDRA PRASAD JENA 432192.948 L1
21 BHARATI NAYAK 432192.948 L1
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