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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC After drawl of lottery | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC After drawl of lottery |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
20 Nov 2023, 6:00 pmClosed
S.E., R.W. Division-I, Ganjam, Berhampur
O/o the S.E., R.W. Division-I, In-front of De-paul school, Engineering School Road, Berhampur, Ganjam, 760010
Polosara Hospital to Patigada Road
2023_CERWI_97053_6
OnlineTender/05/SERWDG-I/23-24
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,000
Yes
1 Mar 2024
15 Nov 2023
21 Nov 2023
15 Nov 2023
20 Nov 2023
15 Nov 2023
15 Nov 2023 - 18 Nov 2023
eProcurement System Government of Odisha Created By: Rasmita Kumari Sahu Created Date/Time: 01-Dec-2023 06:12 PM Tender Title: Polosara Hospital to Patigada Road Tender ID: 2023_CERWI_97053_6
Tender Inviting Authority: Superintending Engineer
Name of Work: SR to Polasara Hospital to Patigada road for the year 2023-24
Contract No: OnlineTender05 / 23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJARAM NAYAK(GSTN-21AMYPN6991K1Z4) 504111.34 -14.99 428545.05 Four Lakh Twenty Eight Thousand Five Hundred and Fourty Five
2.00 Sanjukta Nayak(GSTN-21BDXPN4324F1ZJ) 504111.34 -14.99 428545.05 Four Lakh Twenty Eight Thousand Five Hundred and Fourty Five
3.00 DUKHI NAIK(GSTN-21CDNPN0548Q1Z3) 504111.34 -14.99 428545.05 Four Lakh Twenty Eight Thousand Five Hundred and Fourty Five
4.00 MAMATA KUMARI SATAPATHY(GSTN-21FOGPS9831J1ZH) 504111.34 -14.99 428545.05 Four Lakh Twenty Eight Thousand Five Hundred and Fourty Five
5.00 Nilanchala Behera(GSTN-21BLFPB7296A1ZL) 504111.34 -14.99 428545.05 Four Lakh Twenty Eight Thousand Five Hundred and Fourty Five
6.00 Santosh Kumar Sethi(GSTN-21AOKPS4298C1ZU) 504111.34 -14.99 428545.05 Four Lakh Twenty Eight Thousand Five Hundred and Fourty Five
7.00 M/S BASISTHA MAJHI(GSTN-21BQPPM9532D1ZT) 504111.34 -14.99 428545.05 Four Lakh Twenty Eight Thousand Five Hundred and Fourty Five
8.00 BIJU BARADA(GSTN-21BXHPB2505E1ZD) 504111.34 -14.99 428545.05 Four Lakh Twenty Eight Thousand Five Hundred and Fourty Five
9.00 M/S GOURAHARI NAYAK(GSTN-NA) 504111.34 -14.99 428545.05 Four Lakh Twenty Eight Thousand Five Hundred and Fourty Five
10.00 MANINI MISHRA(GSTN-NA) 504111.34 -14.99 428545.05 Four Lakh Twenty Eight Thousand Five Hundred and Fourty Five
11.00 JITENDRA GURU(GSTN-NA) 504111.34 -14.99 428545.05 Four Lakh Twenty Eight Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: RAJARAM NAYAK,Sanjukta Nayak,DUKHI NAIK,MAMATA KUMARI SATAPATHY,Nilanchala Behera,Santosh Kumar Sethi,M/S GOURAHARI NAYAK,M/S BASISTHA MAJHI,BIJU BARADA,JITENDRA GURU,MANINI MISHRA(428545.05)
BOQ Summary Details Tender Title: Polosara Hospital to Patigada Road Tender ID: 2023_CERWI_97053_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJARAM NAYAK 428545.05 L1
2 Sanjukta Nayak 428545.05 L1
3 DUKHI NAIK 428545.05 L1
4 MAMATA KUMARI SATAPATHY 428545.05 L1
5 Nilanchala Behera 428545.05 L1
6 Santosh Kumar Sethi 428545.05 L1
7 M/S GOURAHARI NAYAK 428545.05 L1
8 M/S BASISTHA MAJHI 428545.05 L1
9 BIJU BARADA 428545.05 L1
10 JITENDRA GURU 428545.05 L1
11 MANINI MISHRA 428545.05 L1
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