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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC PLOT NO NS 320 IRC VILLAGE WARD NO 21 POST NAYAPALLI PS NAYAPALLI BHUBANESWAR DIST KHORDHA PIN 751015 | KHORDHA | ODISHA | 751015 | L1 | Accepted-AOC Selected in lottery system | |
| 2 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹1.4 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹1.4 LRejected-Finance BACHHALA PO BACHHALO LAFRIPADA DIST JAGATSINGPUR 754113 ODISHA | JAGATSINGHAPUR | ODISHA | 754113 | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹1.7 L
Closing Date
22 Dec 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION
Building Works
2022_CERWI_84124_4
Tender-Onl-Divn.NPR-06/2022-23
Open Tender
Civil Works - Buildings
Percentage
30 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
Exempted
17 Apr 2023
12 Dec 2022
23 Dec 2022
12 Dec 2022
22 Dec 2022
12 Dec 2022
12 Dec 2022 - 21 Dec 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 26-Dec-2022 06:28 PM Tender Title: Maintenance / Repair of D type Quarter at Astaranga Tahasil for the year 2022-23 Tender ID: 2022_CERWI_84124_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of D type Quarter Tahasildar at Astaranga for the year 2022-23
Contract No: Tender–Online–Divn.NPR-06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 JAYANTA KUMAR BEHERA(GSTN-21AWGPB3418H1Z5) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
2.00 PADMANAV BARAL(GSTN-21BWDPB6781R1Z6) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
3.00 SUBASH CHANDRA SAHOO(GSTN-21DXEPS0326D1Z0) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
4.00 SUSANTA SENAPATI(GSTN-21CKLPS7647J1ZL) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
5.00 PRAMOD KUMAR NAYAK(GSTN-21AFZPN4342L2ZY) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
6.00 PRUTHIRAJ MALLICK(GSTN-21AKBPM8654P1ZQ) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
7.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
8.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
9.00 HARIHAR BASTIA(GSTN-21AGYPB2873J2Z5) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
10.00 DEVI PRASAD MOHAPATRA(GSTN-NA) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
11.00 GEETANJALEE BISWAL(GSTN-NA) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
12.00 PRADESH KUMAR SWAIN(GSTN-NA) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
13.00 TAPAS KUMAR PANDA(GSTN-NA) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
14.00 SUBAS KUMAR SENAPATI(GSTN-NA) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
15.00 M/S.KEDARNATH SWAIN(GSTN-NA) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
16.00 DEBADATTA BISWAL(GSTN-NA) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
17.00 TAPAN KUMAR SETHY(GSTN-NA) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
18.00 UDAYA KANTA BISWAL(GSTN-NA) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
19.00 DEBI PRASAD DASH(GSTN-NA) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
20.00 CHINMAYA DAS(GSTN-NA) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
21.00 HRUSIKESH SWAIN(GSTN-NA) 167409.77 -14.99 142315.05 One Lakh Fourty Two Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: TAPAN KUMAR SETHY,TAPAS KUMAR PANDA,JAYANTA KUMAR BEHERA,DEBADATTA BISWAL,UDAYA KANTA BISWAL,CHINMAYA DAS,PADMANAV BARAL,SUBASH CHANDRA SAHOO,GEETANJALEE BISWAL,SUSANTA SENAPATI,PRAMOD KUMAR NAYAK,PRUTHIRAJ MALLICK,RANJAN KUMAR SETHY,HRUSIKESH SWAIN,DEVI PRASAD MOHAPATRA,SUBAS KUMAR SENAPATI,PABITRA MOHAN SAHOO,PRADESH KUMAR SWAIN,DEBI PRASAD DASH,M/S.KEDARNATH SWAIN,HARIHAR BASTIA(142315.05)
BOQ Summary Details Tender Title: Maintenance / Repair of D type Quarter at Astaranga Tahasil for the year 2022-23 Tender ID: 2022_CERWI_84124_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR SETHY 142315.05 L1
2 TAPAS KUMAR PANDA 142315.05 L1
3 JAYANTA KUMAR BEHERA 142315.05 L1
4 DEBADATTA BISWAL 142315.05 L1
5 UDAYA KANTA BISWAL 142315.05 L1
6 CHINMAYA DAS 142315.05 L1
7 PADMANAV BARAL 142315.05 L1
8 SUBASH CHANDRA SAHOO 142315.05 L1
9 GEETANJALEE BISWAL 142315.05 L1
10 SUSANTA SENAPATI 142315.05 L1
11 PRAMOD KUMAR NAYAK 142315.05 L1
12 PRUTHIRAJ MALLICK 142315.05 L1
13 RANJAN KUMAR SETHY 142315.05 L1
14 HRUSIKESH SWAIN 142315.05 L1
15 DEVI PRASAD MOHAPATRA 142315.05 L1
16 SUBAS KUMAR SENAPATI 142315.05 L1
17 PABITRA MOHAN SAHOO 142315.05 L1
18 PRADESH KUMAR SWAIN 142315.05 L1
19 DEBI PRASAD DASH 142315.05 L1
20 M/S.KEDARNATH SWAIN 142315.05 L1
21 HARIHAR BASTIA 142315.05 L1
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