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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-Finance | L1 | Accepted-Finance Selected in lottery system | |
| 2 | L1₹18.8 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹18.8 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹18.8 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹18.8 LRejected-Finance AT ALOI P O PADMAPUR P S BALIPATNA DIST KHORDHA | KHORDHA | ODISHA | 751001 | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹22.1 L
Closing Date
8 Jun 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, R.W.D NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, R.W.D NIMAPARA
Road Works
2022_CERWI_78014_3
Tender Online-Divn.NPR-01/20222-23
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
25 Aug 2022
27 May 2022
9 Jun 2022
27 May 2022
8 Jun 2022
27 May 2022
27 May 2022 - 7 Jun 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 27-Jun-2022 07:46 PM Tender Title: Periodical Maintenance of Satapuri to Niali Road, Miteipur to Gadaitapokhari via- Sahupada, Satakabad Road for the year 2022-23 Tender ID: 2022_CERWI_78014_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of Satapuri to Niali Road, Miteipur to Gadaitapokhari via- Sahupada, Satakabad Road for the year 2022-23
Contract No: Tender–Online–Divn.NPR-01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
2.00 JITENDRA PRASAD BEHERA(GSTN-21BKOPB5419H1ZF) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
3.00 NIRANJAN SAHOO(GSTN-21ADGPS0806F1Z1) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
4.00 KHITISH PRASAD MOHANTY(GSTN-21BZDPM0811QIZG) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
5.00 BISWAJIT DALAI(GSTN-21BUHPD3016K1Z4) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
6.00 smruti ranjan senapati(GSTN-21BIIPS5288P1ZG) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
7.00 SWAYAM PRAKASH BEHERA(GSTN-21EBWPB2149Q1Z7) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
8.00 PRADYUMNA RATH(GSTN-21BDWPR2520N1Z5) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
9.00 SANGRAM KESARI LENKA(GSTN-21ABSPL4954D2ZM) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
10.00 JYOTI RANJAN MOHANTY(GSTN-21ABDPM4448E1Z2) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
11.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
12.00 SIVA SAMBHU ENGINEERING(GSTN-21BAZPJ2779P1ZR) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
13.00 PARIKHITA SWAIN(GSTN-21ATEPS9154N1Z6) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
14.00 KABITA PRADHAN(GSTN-21CDFPP3677Q1ZX) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
15.00 JAGANATH SAHOO(GSTN-21AYVPS1899Q1Z5) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
16.00 BIJAYA KUMAR SWAIN(GSTN-21ANEPS1461N2ZV) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
17.00 SRIKANTA KUMAR MALIK(GSTN-21BFTPM9725B1ZD) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
18.00 JUDHISHTHIR MALIK(GSTN-21BRGPM9936F2ZN) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
19.00 ADWESTA BEHERA(GSTN-NA) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
20.00 RAMESH CHANDRA DALAI(GSTN-NA) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
21.00 ROJARANI PRADHAN(GSTN-NA) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
22.00 SURESH KUMAR PRADHAN(GSTN-NA) 2210628.42 -14.99 1879255.22 Eighteen Lakh Seventy Nine Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: ADWESTA BEHERA,PABITRA MOHAN SAHOO,SURESH KUMAR PRADHAN,JITENDRA PRASAD BEHERA,NIRANJAN SAHOO,KHITISH PRASAD MOHANTY,BISWAJIT DALAI,RAMESH CHANDRA DALAI,ROJARANI PRADHAN,smruti ranjan senapati,SWAYAM PRAKASH BEHERA,PRADYUMNA RATH,SANGRAM KESARI LENKA,JYOTI RANJAN MOHANTY,TRUPTI RANJAN SWAIN,SIVA SAMBHU ENGINEERING,PARIKHITA SWAIN,KABITA PRADHAN,JAGANATH SAHOO,BIJAYA KUMAR SWAIN,SRIKANTA KUMAR MALIK,JUDHISHTHIR MALIK(1879255.22)
BOQ Summary Details Tender Title: Periodical Maintenance of Satapuri to Niali Road, Miteipur to Gadaitapokhari via- Sahupada, Satakabad Road for the year 2022-23 Tender ID: 2022_CERWI_78014_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADWESTA BEHERA 1879255.22 L1
2 PABITRA MOHAN SAHOO 1879255.22 L1
3 SURESH KUMAR PRADHAN 1879255.22 L1
4 JITENDRA PRASAD BEHERA 1879255.22 L1
5 NIRANJAN SAHOO 1879255.22 L1
6 KHITISH PRASAD MOHANTY 1879255.22 L1
7 BISWAJIT DALAI 1879255.22 L1
8 RAMESH CHANDRA DALAI 1879255.22 L1
9 ROJARANI PRADHAN 1879255.22 L1
10 smruti ranjan senapati 1879255.22 L1
11 SWAYAM PRAKASH BEHERA 1879255.22 L1
12 PRADYUMNA RATH 1879255.22 L1
13 SANGRAM KESARI LENKA 1879255.22 L1
14 JYOTI RANJAN MOHANTY 1879255.22 L1
15 TRUPTI RANJAN SWAIN 1879255.22 L1
16 SIVA SAMBHU ENGINEERING 1879255.22 L1
17 PARIKHITA SWAIN 1879255.22 L1
18 KABITA PRADHAN 1879255.22 L1
19 JAGANATH SAHOO 1879255.22 L1
20 BIJAYA KUMAR SWAIN 1879255.22 L1
21 SRIKANTA KUMAR MALIK 1879255.22 L1
22 JUDHISHTHIR MALIK 1879255.22 L1
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