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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-AOC | L1 | Accepted-AOC Won the bid in lottery procedure after retaining 1st position | |
| 2 | L1₹4.6 LRejected-AOC | L1 | Rejected-AOC Not win in lottery procedure | |
| 3 | L1₹4.6 LRejected-AOC | L1 | Rejected-AOC 2nd position in lottery procedure | |
| 4 | L1₹4.6 LRejected-AOC | L1 | Rejected-AOC Not win in lottery procedure | |
| 5 | L1₹4.6 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC Not win in lottery procedure |
Tender Value
₹5.4 L
Closing Date
24 Jun 2022, 5:30 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, ANANDPUR
SR to Annual Maintenance to NH 215 Marshapal Road Construction of Protection Work from 0.200 Km to 0.300Km in the district of Keonjhar for the year 2022 23
2022_CERWI_78691_1
4158
Open Tender
Miscellaneous Works
Percentage
30 days
SALAPADA, ANANDAPUR
2 documents required · 2 mandatory
₹4,000
Exempted
22 Nov 2022
18 Jun 2022
27 Jun 2022
18 Jun 2022
24 Jun 2022
18 Jun 2022
18 Jun 2022 - 23 Jun 2022
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 27-Jun-2022 05:17 PM Tender Title: SR to Annual Maintenance to NH 215 Marshapal Road Construction of Protection Work from 0.200 Km to 0.300Km in the district of Keonjhar for the year 2022 23 Tender ID: 2022_CERWI_78691_1
Tender Inviting Authority:
Name of Work: SR to Annual Maintenance to NH 215 Marshapal Road Construction of Protection Work from Ch-0.200 Km to 0.300Km in the district of Keonjhar for the year 2022-23
Contract No: 4158
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
2.00 PRASANNA KUMAR SETHY(GSTN-21FCLPS4743C1ZN) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
3.00 SATYANANDA BARIK(GSTN-21ACMPB2145H1Z6) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
4.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
5.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
6.00 MADHUSMITA JENA(GSTN-21BUQPJ5317Q1Z5) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
7.00 PRAVATI SAHOO(GSTN-21ELDPS6022Q1ZS) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
8.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
9.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
10.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
11.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
12.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
13.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
14.00 AJAYA KUMAR SAHOO(GSTN-21CKPPS6945F2ZQ) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
15.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
16.00 AJAY KUMAR HOTA(GSTN-21AAVPH2688G2ZG) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
17.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
18.00 Sabita rani Bhuyan(GSTN-NA) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
19.00 GITANJALI PATRA(GSTN-NA) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
20.00 BINAPANI NAYAK(GSTN-NA) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
21.00 RASHMIRANJAN MOHAPATRA(GSTN-NA) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
22.00 TSR CONSTRUCTION(GSTN-NA) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
23.00 TIKI RANI PUHAN(GSTN-NA) 535518.053 -14.990 455243.897 Four Lakh Fifty Five Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: SARAT NAYAK,PRASANNA KUMAR SETHY,SATYANANDA BARIK,KAPILA CHARAN MALIK,PRAVAT KUMAR PANDA,MADHUSMITA JENA,PRAVATI SAHOO,JAGANNATH DAS,RASHMIRANJAN MOHAPATRA,SISIR KUMAR BHUYAN,BUDDHADEVA SAHU,SUDHIR KUMAR SWAIN,BINAPANI NAYAK,SAILABALA BHUYAN,JYOTI BHARATI SETHY,TSR CONSTRUCTION,GITANJALI PATRA,AJAYA KUMAR SAHOO,GOLAP SAHOO,AJAY KUMAR HOTA,TIKI RANI PUHAN,Sabita rani Bhuyan,JYOTSHNARANI JENA(455243.897)
BOQ Summary Details Tender Title: SR to Annual Maintenance to NH 215 Marshapal Road Construction of Protection Work from 0.200 Km to 0.300Km in the district of Keonjhar for the year 2022 23 Tender ID: 2022_CERWI_78691_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAT NAYAK 455243.897 L1
2 PRASANNA KUMAR SETHY 455243.897 L1
3 SATYANANDA BARIK 455243.897 L1
4 KAPILA CHARAN MALIK 455243.897 L1
5 PRAVAT KUMAR PANDA 455243.897 L1
6 MADHUSMITA JENA 455243.897 L1
7 PRAVATI SAHOO 455243.897 L1
8 JAGANNATH DAS 455243.897 L1
9 RASHMIRANJAN MOHAPATRA 455243.897 L1
10 SISIR KUMAR BHUYAN 455243.897 L1
11 BUDDHADEVA SAHU 455243.897 L1
12 SUDHIR KUMAR SWAIN 455243.897 L1
13 BINAPANI NAYAK 455243.897 L1
14 SAILABALA BHUYAN 455243.897 L1
15 JYOTI BHARATI SETHY 455243.897 L1
16 TSR CONSTRUCTION 455243.897 L1
17 GITANJALI PATRA 455243.897 L1
18 AJAYA KUMAR SAHOO 455243.897 L1
19 GOLAP SAHOO 455243.897 L1
20 AJAY KUMAR HOTA 455243.897 L1
21 TIKI RANI PUHAN 455243.897 L1
22 Sabita rani Bhuyan 455243.897 L1
23 JYOTSHNARANI JENA 455243.897 L1
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