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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.5 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to NAKULA NAYAK | |
| 2 | L1₹22.5 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹22.5 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹22.5 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹22.5 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹26.5 L
EMD Value
₹26,520
Closing Date
28 Oct 2020, 5:00 pmClosed
EXECUTIVE ENGINEER, NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, NIMAPARA
ROAD WORK
2020_CERWI_63256_3
Tender Online-Divn.NPR-05/2020-21
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
E E, RW Division, Nimapara
₹26,520
Yes
8 Apr 2021
15 Oct 2020
4 Nov 2020
15 Oct 2020
28 Oct 2020
15 Oct 2020
15 Oct 2020 - 27 Oct 2020
eProcurement System Government of Odisha Created By: Debashis Padhi Created Date/Time: 25-Nov-2020 11:34 AM Tender Title: Periodical Maintenance of Nayahat to Kalabuda Via - Deshtali Road for the year 2020-21 Tender ID: 2020_CERWI_63256_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of Nayahat to Kalabuda Via - Deyshtali Road for the year 2020-21
Contract No: Tender–Online–Divn.NPR-05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAMIR KUMAR MOHANTY(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
2.00 kumudiini Baral(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
3.00 KAILASH CHANDRA SAHOO(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
4.00 CHANDAN PRASAD SARANGI(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
5.00 RAKESH KUMAR SWAIN(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
6.00 M/S BISHNU CHARAN SENAPATI(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
7.00 NIRANJAN SWAIN(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
8.00 MANORANJAN BISWAL(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
9.00 NAKULA NAYAK(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
10.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
11.00 PABITRA MOHAN SAHOO(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
12.00 BIRAJA MAHIMA PANIGRAHI(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
13.00 DEBASISH TARINI PRASAD DASH(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
14.00 SACHIKANTA SAHOO(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
15.00 RAJKISHORE NAYAK(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
16.00 PRADIPTA KUMAR ACHARYA(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
17.00 LILI SAHOO(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
18.00 MADHUSUDAN BEHERA(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
19.00 MURALIDHAR LENKA(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
20.00 LINGARAJ NAYAK(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
21.00 SUDHIR BHOI(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
22.00 SANATAN KANDI(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
23.00 NIRANJAN SAHOO(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
24.00 PADMANAVA ROUT(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
25.00 SURYAKANTA DAS(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
26.00 SANTOSH KUMAR PANDA(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
27.00 SHAKUNTALA MOHANTY(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
28.00 TAPAN KUMAR PRADHAN(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
29.00 KRUSHNA CHANDRA SWAIN(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
30.00 RUSHI PRASAD MISHRA(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
31.00 RATI PRAKASH PALATA(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
32.00 KAMALA MURUDI(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
33.00 LINGARAJ PARIDA(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
34.00 SURYAKANTA MAJHI(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
35.00 Pabitra Mohan Biswal(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
36.00 HAREKRISHNA SWAIN(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
37.00 BISWANATH TRIPATHY(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
38.00 TAPASWINI MANSINGH(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
39.00 RATI KANTA SWAIN(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
40.00 RAJESH SWAIN(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
41.00 JITENDRA PRASAD BEHERA(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
42.00 PRATAP CHANDRA SWAIN(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
43.00 RASHMIREKHA SAHOO(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
44.00 JINESH KUMAR ROUT(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
45.00 RASMI RANJAN SWAIN(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
46.00 SHASHIKANTA PATRA(GSTN-NA) 2652115.07 -14.99 2254563.02 Twenty Two Lakh Fifty Four Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: PABITRA MOHAN SAHOO,HAREKRISHNA SWAIN,NAKULA NAYAK,SHAKUNTALA MOHANTY,RASHMIREKHA SAHOO,RATI PRAKASH PALATA,LILI SAHOO,TAPAN KUMAR PRADHAN,RAMACHANDRA SAMANTA SINGHAR,PADMANAVA ROUT,PRADIPTA KUMAR ACHARYA,SHASHIKANTA PATRA,RAJESH SWAIN,NIRANJAN SAHOO,SAMIR KUMAR MOHANTY,KAILASH CHANDRA SAHOO,PRATAP CHANDRA SWAIN,KRUSHNA CHANDRA SWAIN,JINESH KUMAR ROUT,MURALIDHAR LENKA,RAKESH KUMAR SWAIN,RATI KANTA SWAIN,MADHUSUDAN BEHERA,SANTOSH KUMAR PANDA,SACHIKANTA SAHOO,SANATAN KANDI,BIRAJA MAHIMA PANIGRAHI,SURYAKANTA MAJHI,RUSHI PRASAD MISHRA,CHANDAN PRASAD SARANGI,KAMALA MURUDI,BISWANATH TRIPATHY,SURYAKANTA DAS,RASMI RANJAN SWAIN,JITENDRA PRASAD BEHERA,NIRANJAN SWAIN,RAJKISHORE NAYAK,Pabitra Mohan Biswal,kumudiini Baral,TAPASWINI MANSINGH,SUDHIR BHOI,LINGARAJ PARIDA,DEBASISH TARINI PRASAD DASH,M/S BISHNU CHARAN SENAPATI,MANORANJAN BISWAL,LINGARAJ NAYAK(2254563.02)
BOQ Summary Details Tender Title: Periodical Maintenance of Nayahat to Kalabuda Via - Deshtali Road for the year 2020-21 Tender ID: 2020_CERWI_63256_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA MOHAN SAHOO 2254563.02 L1
2 HAREKRISHNA SWAIN 2254563.02 L1
3 NAKULA NAYAK 2254563.02 L1
4 SHAKUNTALA MOHANTY 2254563.02 L1
5 RASHMIREKHA SAHOO 2254563.02 L1
6 RATI PRAKASH PALATA 2254563.02 L1
7 LILI SAHOO 2254563.02 L1
8 TAPAN KUMAR PRADHAN 2254563.02 L1
9 RAMACHANDRA SAMANTA SINGHAR 2254563.02 L1
10 PADMANAVA ROUT 2254563.02 L1
11 PRADIPTA KUMAR ACHARYA 2254563.02 L1
12 SHASHIKANTA PATRA 2254563.02 L1
13 RAJESH SWAIN 2254563.02 L1
14 NIRANJAN SAHOO 2254563.02 L1
15 SAMIR KUMAR MOHANTY 2254563.02 L1
16 KAILASH CHANDRA SAHOO 2254563.02 L1
17 PRATAP CHANDRA SWAIN 2254563.02 L1
18 KRUSHNA CHANDRA SWAIN 2254563.02 L1
19 JINESH KUMAR ROUT 2254563.02 L1
20 MURALIDHAR LENKA 2254563.02 L1
21 RAKESH KUMAR SWAIN 2254563.02 L1
22 RATI KANTA SWAIN 2254563.02 L1
23 MADHUSUDAN BEHERA 2254563.02 L1
24 SANTOSH KUMAR PANDA 2254563.02 L1
25 SACHIKANTA SAHOO 2254563.02 L1
26 SANATAN KANDI 2254563.02 L1
27 BIRAJA MAHIMA PANIGRAHI 2254563.02 L1
28 SURYAKANTA MAJHI 2254563.02 L1
29 RUSHI PRASAD MISHRA 2254563.02 L1
30 CHANDAN PRASAD SARANGI 2254563.02 L1
31 KAMALA MURUDI 2254563.02 L1
32 BISWANATH TRIPATHY 2254563.02 L1
33 SURYAKANTA DAS 2254563.02 L1
34 RASMI RANJAN SWAIN 2254563.02 L1
35 JITENDRA PRASAD BEHERA 2254563.02 L1
36 NIRANJAN SWAIN 2254563.02 L1
37 RAJKISHORE NAYAK 2254563.02 L1
38 Pabitra Mohan Biswal 2254563.02 L1
39 kumudiini Baral 2254563.02 L1
40 TAPASWINI MANSINGH 2254563.02 L1
41 SUDHIR BHOI 2254563.02 L1
42 LINGARAJ PARIDA 2254563.02 L1
43 DEBASISH TARINI PRASAD DASH 2254563.02 L1
44 M/S BISHNU CHARAN SENAPATI 2254563.02 L1
45 MANORANJAN BISWAL 2254563.02 L1
46 LINGARAJ NAYAK 2254563.02 L1
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