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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract | |
| 2 | L1₹16.6 LRejected-Finance AT JHAGADAPADA SOGAR ANALABERENI DISTRICT DHENKANAL | DHENKANAL | ODISHA | 759001 | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹16.6 LRejected-Finance AT INFRONT OF BUS STAND WARD NO 7 DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹16.6 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹16.6 LRejected-Finance AT P O P S KAMAKHYANAGAR DIST DHENKANAL | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
₹19.5 L
EMD Value
₹19,500
Closing Date
6 Sept 2023, 5:00 pmClosed
EE RW Divn. K.Nagar
EE RW Divn.Kamakhyanagar
Special Repair of Bangura High school to chuliamajhiSahi Road
2023_CERWI_93527_9
KNR01/2023-24
Open Limited
Civil Works - Roads
Percentage
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹19,500
Yes
19 Nov 2023
1 Sept 2023
7 Sept 2023
1 Sept 2023
6 Sept 2023
1 Sept 2023
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 07-Sep-2023 02:16 PM Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_9
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Dhenkanal, Kamakhyanagar
Name of Work: Special repair of Bangura High School to Chuliamajhisahi road for 2023-24.
Contract No: KNR/01/NCB of 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 PADMINI DAS(GSTN-21GJHPD5053A1ZX) 1949882.106 -14.990 1657594.778 Sixteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
2.00 RAMESH CHANDRA SAMAL(GSTN-21CBCPS7043E1ZY) 1949882.106 -14.990 1657594.778 Sixteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
3.00 CHHEDILAL KATARUKA(GSTN-21AEDPK9566J2Z9) 1949882.106 -14.990 1657594.778 Sixteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
4.00 ABHIRAM MALLIK(GSTN-21AWQPM3834J1ZB) 1949882.106 -14.990 1657594.778 Sixteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
5.00 ANIL KUMAR SAHOO(GSTN-21FLVPS0295G1ZN) 1949882.106 -14.990 1657594.778 Sixteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
6.00 SUSAMARANI ROUT(GSTN-21BVPPR9633B1ZG) 1949882.106 -14.990 1657594.778 Sixteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
7.00 SUSHANT KUMAR SAHOO(GSTN-21CIHPS1177B2ZK) 1949882.106 -14.990 1657594.778 Sixteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
8.00 Rajesh Roshan Behera(GSTN-21FUPPB1645L1ZL) 1949882.106 -14.990 1657594.778 Sixteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
9.00 PRASANNA KUMAR JENA(GSTN-21AFAPJ0543E3ZA) 1949882.106 -14.990 1657594.778 Sixteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
10.00 Ramakanta Rout(GSTN-21AVHPR5321B2Z3) 1949882.106 -14.990 1657594.778 Sixteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
11.00 DILLIP KUMAR SAHOO(GSTN-21AYSPS2539J4ZW) 1949882.106 -14.990 1657594.778 Sixteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
12.00 JAJNESWAR NAIK(GSTN-21AYIPN2994E1ZE) 1949882.106 -14.990 1657594.778 Sixteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
13.00 AMARENDRA DAS(GSTN-21AMVPD7147C1Z8) 1949882.106 -14.990 1657594.778 Sixteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
14.00 ROUT GAGARAI(GSTN-21AUPPG0750LIZP) 1949882.106 -14.990 1657594.778 Sixteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
15.00 RASHMITA ROUT(GSTN-NA) 1949882.106 -14.990 1657594.778 Sixteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
16.00 Gobardhan Rout(GSTN-NA) 1949882.106 -14.990 1657594.778 Sixteen Lakh Fifty Seven Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: PADMINI DAS,RAMESH CHANDRA SAMAL,CHHEDILAL KATARUKA,ABHIRAM MALLIK,ANIL KUMAR SAHOO,SUSAMARANI ROUT,SUSHANT KUMAR SAHOO,Rajesh Roshan Behera,PRASANNA KUMAR JENA,Ramakanta Rout,DILLIP KUMAR SAHOO,JAJNESWAR NAIK,Gobardhan Rout,AMARENDRA DAS,ROUT GAGARAI,RASHMITA ROUT(1657594.778)
BOQ Summary Details Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADMINI DAS 1657594.778 L1
2 RAMESH CHANDRA SAMAL 1657594.778 L1
3 CHHEDILAL KATARUKA 1657594.778 L1
4 ABHIRAM MALLIK 1657594.778 L1
5 ANIL KUMAR SAHOO 1657594.778 L1
6 SUSAMARANI ROUT 1657594.778 L1
7 SUSHANT KUMAR SAHOO 1657594.778 L1
8 Rajesh Roshan Behera 1657594.778 L1
9 PRASANNA KUMAR JENA 1657594.778 L1
10 Ramakanta Rout 1657594.778 L1
11 DILLIP KUMAR SAHOO 1657594.778 L1
12 JAJNESWAR NAIK 1657594.778 L1
13 Gobardhan Rout 1657594.778 L1
14 AMARENDRA DAS 1657594.778 L1
15 ROUT GAGARAI 1657594.778 L1
16 RASHMITA ROUT 1657594.778 L1
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