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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.8 LAccepted-AOC | 1 | Accepted-AOC As 1st lowest | |
| 2 | Rejected-Technical | - | Rejected-Technical Not sucess in lottery | |
| 3 | Rejected-Technical AT TARIKUWADA PO TARIKUND PS DIST JAGATSINGHPUR | BOUDH | ODISHA | 762012 | - | Rejected-Technical Not sucess in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not sucess in lottery | |
| 5 | Rejected-Technical AT BHOKANJI PO BADAMUNDILO PS DIST JAGATSINGHPUR | - | Rejected-Technical Not sucess in lottery |
Tender Value
₹42.1 L
Closing Date
19 Aug 2022, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, JAGATSINGHPUR
SR to Jankothi to Korakora road such as BT repair at ch 0600 mtr to 1200 mtr and 2800 mtr to 3300 mtr for 2022 23
2022_CERWI_80500_1
06 of 2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
Jagatsinghpur
2 documents required · 2 mandatory
₹6,000
Exempted
18 Nov 2022
12 Aug 2022
20 Aug 2022
12 Aug 2022
19 Aug 2022
12 Aug 2022
12 Aug 2022 - 17 Aug 2022
eProcurement System Government of Odisha Created By: Ananta Gopal Satapathy Created Date/Time: 22-Aug-2022 12:52 PM Tender Title: SR to Jankothi to Korakora road such as BT repair at ch 0600 mtr to 1200 mtr and 2800 mtr to 3300 mtr for 2022 23 Tender ID: 2022_CERWI_80500_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jagatsinghpur
Name of Work: SR to Jankothi to Korakora road such as BT repair at ch 0600 mtr to 1200 mtr and 2800 mtr to 3300 mtr for 2022 23
Contract No: 06 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADIPTA KUMAR BEHERA(GSTN-21DICPB8351J1ZJ) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
2.00 SAINATH ENGINEERING AND CONSTRUCTION(GSTN-21AHXPM7509A1ZE) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
3.00 M/S. BISWAJEET KANDI(GSTN-21CHQPK0447L1Z7) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
4.00 PRATAP KUMAR MOHANTY(GSTN-21AGGPM6868A2ZK) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
5.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
6.00 M/s SHREERAM CONSTRUCTION(GSTN-21DFGPD3029N1ZN) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
7.00 M/S.SAROJ KUMAR SWAIN(GSTN-21AVHPS3141E1ZZ) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
8.00 RAJESH KUMAR SAHANI(GSTN-21EHSPS8520N1ZL) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
9.00 SURYAKANTA BALA(GSTN-21CIMPB2109K1ZO) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
10.00 MRUTYUNJAYA DAS(GSTN-21CALPD5434L1ZS) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
11.00 M/S MARIYAN FOUNDATION(GSTN-21DIDPM6811D1ZR) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
12.00 M/S. RAGHUNATH KANDI(GSTN-21GPJPK7142R1ZB) 4210423.694 -7.930 3876537.095 Thirty Eight Lakh Seventy Six Thousand Five Hundred and Thirty Seven
13.00 SARADA PRASAD DASH(GSTN-21EVZPD4812H2ZH) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
14.00 M/S. NARAYAN PRADHAN(GSTN-21AJJPP8240M2ZW) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
15.00 AJAYA NANDAN BEHERA(GSTN-21BZNPB2302M1ZR) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
16.00 RASHMI RANJAN CHHOTRAY(GSTN-21BAVPC9616G1ZN) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
17.00 SUBHASHREE PATRA(GSTN-21CABPP1609P1ZP) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
18.00 RAMAN RANJAN DAS(GSTN-21BXCPD4501P1ZT) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
19.00 Sri Rajesh Kumar Swain(GSTN-21DIUPS7680K1ZC) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
20.00 ABINASH NAYAK(GSTN-21AXHPN8816H1ZE) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
21.00 DEBAKANTA MALLICK(GSTN-21AJNPM5189L2ZN) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
22.00 JAGANNATH ROUL(GSTN-21BOYPR2530F1ZV) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
23.00 M/S. NARAYAN SAMANTARAY(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
24.00 CHOUDHURY ABHIJIT DAS(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
25.00 AMULYA KUMAR JENA(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
26.00 SISHIR KUMAR SWAIN(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
27.00 LAXMIPRIYA KHATUA(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
28.00 ANSUMAN BHUYAN(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
29.00 Sanjay Kumar Jena(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
30.00 AMIYA RANJAN MOHAPATRA(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
31.00 JASMINE MALL(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
32.00 ANADA SANKAR DAS(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
33.00 BHRAMAR BARA BEHERA(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
34.00 HRUSHIKESH SWAIN(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
35.00 SANJIB KUMAR ROUT(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
36.00 KAMAKSHYA PRASAD NAYAK(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
37.00 M/S . VERACITY(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
38.00 SANSAR RANJAN MISHRA(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
39.00 PRAVAT KUMAR BEHERA(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
40.00 GIRIJA SANKAR MOHANTY(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
41.00 SANJEEB KUMAR BISWAL(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
42.00 PARTHA TUHINANSU SAMAL(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
43.00 NIRANJAN SAMAL(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
44.00 M/S. BAHUBALENDRA MALLICK(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
45.00 PARESWAR SASMAL(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
46.00 JITENDRA MUDULI(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
47.00 NRUSINGH SUTAR(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
48.00 M/S. DEBASHIS PANDA(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
49.00 SAMRAT KALINGA KESHARI SWAIN(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
50.00 M/S SIDHESWAR ENTERPRISES PROP.MANOJ KUMAR MOHAPATRA(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
51.00 SALIL KUMAR BARIK(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
52.00 M/S.SUDHANSU SEKHAR PARIDA(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
53.00 PABITRA KUMAR CHANDUA(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
54.00 M/S.APARAJIRA DALAI(GSTN-NA) 4210423.694 -14.990 3579281.182 Thirty Five Lakh Seventy Nine Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: JASMINE MALL,GIRIJA SANKAR MOHANTY,SANJEEB KUMAR BISWAL,Sanjay Kumar Jena,PRADIPTA KUMAR BEHERA,PRAVAT KUMAR BEHERA,SANJIB KUMAR ROUT,M/S.SUDHANSU SEKHAR PARIDA,SAINATH ENGINEERING AND CONSTRUCTION,LAXMIPRIYA KHATUA,M/S. BISWAJEET KANDI,ANSUMAN BHUYAN,M/S . VERACITY,PRATAP KUMAR MOHANTY,M/S. BAHUBALENDRA MALLICK,PRADYUMNA KUMAR MISHRA,M/s SHREERAM CONSTRUCTION,M/S.SAROJ KUMAR SWAIN,JITENDRA MUDULI,BHRAMAR BARA BEHERA,M/S.APARAJIRA DALAI,SISHIR KUMAR SWAIN,ANADA SANKAR DAS,RAJESH KUMAR SAHANI,SURYAKANTA BALA,PARTHA TUHINANSU SAMAL,SANSAR RANJAN MISHRA,AMULYA KUMAR JENA,M/S. DEBASHIS PANDA,MRUTYUNJAYA DAS,SAMRAT KALINGA KESHARI SWAIN,M/S MARIYAN FOUNDATION,NIRANJAN SAMAL,AMIYA RANJAN MOHAPATRA,SARADA PRASAD DASH,CHOUDHURY ABHIJIT DAS,M/S. NARAYAN PRADHAN,PARESWAR SASMAL,AJAYA NANDAN BEHERA,RASHMI RANJAN CHHOTRAY,KAMAKSHYA PRASAD NAYAK,SUBHASHREE PATRA,SALIL KUMAR BARIK,M/S SIDHESWAR ENTERPRISES PROP.MANOJ KUMAR MOHAPATRA,RAMAN RANJAN DAS,Sri Rajesh Kumar Swain,HRUSHIKESH SWAIN,NRUSINGH SUTAR,ABINASH NAYAK,M/S. NARAYAN SAMANTARAY,DEBAKANTA MALLICK,PABITRA KUMAR CHANDUA,JAGANNATH ROUL(3579281.182)
BOQ Summary Details Tender Title: SR to Jankothi to Korakora road such as BT repair at ch 0600 mtr to 1200 mtr and 2800 mtr to 3300 mtr for 2022 23 Tender ID: 2022_CERWI_80500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGANNATH ROUL 3579281.182 L1
2 GIRIJA SANKAR MOHANTY 3579281.182 L1
3 SANJEEB KUMAR BISWAL 3579281.182 L1
4 Sanjay Kumar Jena 3579281.182 L1
5 PRADIPTA KUMAR BEHERA 3579281.182 L1
6 PRAVAT KUMAR BEHERA 3579281.182 L1
7 SANJIB KUMAR ROUT 3579281.182 L1
8 M/S.SUDHANSU SEKHAR PARIDA 3579281.182 L1
9 SAINATH ENGINEERING AND CONSTRUCTION 3579281.182 L1
10 LAXMIPRIYA KHATUA 3579281.182 L1
11 M/S. BISWAJEET KANDI 3579281.182 L1
12 ANSUMAN BHUYAN 3579281.182 L1
13 M/S . VERACITY 3579281.182 L1
14 PRATAP KUMAR MOHANTY 3579281.182 L1
15 M/S. BAHUBALENDRA MALLICK 3579281.182 L1
16 PRADYUMNA KUMAR MISHRA 3579281.182 L1
17 M/s SHREERAM CONSTRUCTION 3579281.182 L1
18 M/S.SAROJ KUMAR SWAIN 3579281.182 L1
19 JITENDRA MUDULI 3579281.182 L1
20 BHRAMAR BARA BEHERA 3579281.182 L1
21 M/S.APARAJIRA DALAI 3579281.182 L1
22 SISHIR KUMAR SWAIN 3579281.182 L1
23 ANADA SANKAR DAS 3579281.182 L1
24 RAJESH KUMAR SAHANI 3579281.182 L1
25 SURYAKANTA BALA 3579281.182 L1
26 PARTHA TUHINANSU SAMAL 3579281.182 L1
27 SANSAR RANJAN MISHRA 3579281.182 L1
28 AMULYA KUMAR JENA 3579281.182 L1
29 M/S. DEBASHIS PANDA 3579281.182 L1
30 MRUTYUNJAYA DAS 3579281.182 L1
31 SAMRAT KALINGA KESHARI SWAIN 3579281.182 L1
32 M/S MARIYAN FOUNDATION 3579281.182 L1
33 JASMINE MALL 3579281.182 L1
34 NIRANJAN SAMAL 3579281.182 L1
35 AMIYA RANJAN MOHAPATRA 3579281.182 L1
36 SARADA PRASAD DASH 3579281.182 L1
37 CHOUDHURY ABHIJIT DAS 3579281.182 L1
38 M/S. NARAYAN PRADHAN 3579281.182 L1
39 PARESWAR SASMAL 3579281.182 L1
40 AJAYA NANDAN BEHERA 3579281.182 L1
41 RASHMI RANJAN CHHOTRAY 3579281.182 L1
42 KAMAKSHYA PRASAD NAYAK 3579281.182 L1
43 SUBHASHREE PATRA 3579281.182 L1
44 SALIL KUMAR BARIK 3579281.182 L1
45 M/S SIDHESWAR ENTERPRISES PROP.MANOJ KUMAR MOHAPATRA 3579281.182 L1
46 RAMAN RANJAN DAS 3579281.182 L1
47 Sri Rajesh Kumar Swain 3579281.182 L1
48 HRUSHIKESH SWAIN 3579281.182 L1
49 NRUSINGH SUTAR 3579281.182 L1
50 ABINASH NAYAK 3579281.182 L1
51 M/S. NARAYAN SAMANTARAY 3579281.182 L1
52 DEBAKANTA MALLICK 3579281.182 L1
53 PABITRA KUMAR CHANDUA 3579281.182 L1
54 M/S. RAGHUNATH KANDI 3876537.095 L2
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