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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹12.5 LAccepted-AOC AT NAGPAL WARD NO 02 PO UDALA N A C PIN 757041 | MAYURBHANJ | ODISHA | 757041 | 1 | Accepted-AOC Lottery winner. | |
| 2 | 1₹12.5 LRejected-AOC AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | 1 | Rejected-AOC unsuccessful tenderer | |
| 3 | 1₹12.5 LRejected-AOC | 1 | Rejected-AOC unsuccessful tenderer | |
| 4 | 1₹12.5 LRejected-AOC | 1 | Rejected-AOC unsuccessful tenderer | |
| 5 | 1₹12.5 LRejected-AOC UDALA NAC UDALA | UDALA | MAYURBHANJ | ODISHA | 757041 | 1 | Rejected-AOC unsuccessful tenderer |
Tender Value
₹14.7 L
EMD Value
₹14,700
Closing Date
29 Jan 2024, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
S/R to Burndagodi Sridamchandrapur Kundabai
2024_CERWI_99162_37
23(Online)/RWD/BPD/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹14,700
Yes
3 Apr 2024
20 Jan 2024
29 Jan 2024
20 Jan 2024
29 Jan 2024
20 Jan 2024
20 Jan 2024 - 29 Jan 2024
eProcurement System Government of Odisha Created By: Dibyamayee Behera Created Date/Time: 03-Feb-2024 11:58 AM Tender Title: S/R to Burndagodi Sridamchandrapur Kundabai Tender ID: 2024_CERWI_99162_37
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work:- "S/R to Brundagadi-Sridamchandrapur-Kundabai Road for 2023-24.
Contract No - 23(Online )/RWD/BPD/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 RANJAN KUMAR MALLICK (GSTN-21AHBPM0021D1ZH) BID ID -2402295 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
2.00 PRADEEP KUMAR PARIDA (GSTN-21AZVPP9568J1ZE) BID ID -2404879 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
3.00 SASMITA RANI PATTANAYAK (GSTN-21CRNPP4870K1ZB) BID ID -2405012 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
4.00 URMILA DAS (GSTN-21ASKPD1894K1ZO) BID ID -2405658 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
5.00 Kamalakanta Choudhury (GSTN-21AOZPC4941B1Z7) BID ID -2405881 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
6.00 BASANTI BEHERA (GSTN-21BBAPB2588J1ZZ) BID ID -2406080 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
7.00 PRAMOD KUMAR CHOUDHURY (GSTN-21AMQPC5528F2ZA) BID ID -2406289 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
8.00 SUBHASISH PATI (GSTN-21ATPPP0468F1ZO) BID ID -2406540 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
9.00 SANTOSH KUMAR BEHERA (GSTN-21AFWPB5465M1Z2) BID ID -2407048 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
10.00 Sri Harish Chandra Parida (GSTN-21AXDPP4909K1ZF) BID ID -2407549 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
11.00 JAYA PRAKASH MOHANTY (GSTN-21ANMPM5673Q2Z9) BID ID -2407645 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
12.00 SANJUKTA ROUT (GSTN-21BKTPR0596L1ZH) BID ID -2408544 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
13.00 HEMANTA KUMAR BEHERA (GSTN-21ANDPB8737B1ZM) BID ID -2408631 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
14.00 BISHESWAR ROUT (GSTN-21BFMPR9389M1ZG) BID ID -2410048 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
15.00 SUCHANDAN PARIDA (GSTN-21AXEPP2232L1ZO) BID ID -2410376 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
16.00 MANARANJAN MOHANTY (GSTN-21BBJPM7911H1ZR) BID ID -2410398 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
17.00 MITU NAIK(GSTN-NA)--2407987 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
18.00 DEBADATTA BEHERA(GSTN-NA)--2410317 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
19.00 TANUJA NAYAK(GSTN-NA)--2406023 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
20.00 SUDARSANA BEHERA(GSTN-NA)--2404058 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
21.00 RAJASHREE BEHERA(GSTN-NA)--2406769 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
22.00 Gajendra Hembram(GSTN-NA)--2403457 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
23.00 PRAKASH CHANDRA BEHERA(GSTN-NA)--2402945 1471480.54 -14.99 1250905.61 Tweleve Lakh Fifty Thousand Nine Hundred and Five
Lowest Amount Quoted BY: RANJAN KUMAR MALLICK,PRAKASH CHANDRA BEHERA,Gajendra Hembram,SUDARSANA BEHERA,PRADEEP KUMAR PARIDA,SASMITA RANI PATTANAYAK,URMILA DAS,Kamalakanta Choudhury,TANUJA NAYAK,BASANTI BEHERA,PRAMOD KUMAR CHOUDHURY,SUBHASISH PATI,RAJASHREE BEHERA,SANTOSH KUMAR BEHERA,Sri Harish Chandra Parida,JAYA PRAKASH MOHANTY,MITU NAIK,SANJUKTA ROUT,HEMANTA KUMAR BEHERA,BISHESWAR ROUT,DEBADATTA BEHERA,SUCHANDAN PARIDA,MANARANJAN MOHANTY(1250905.61)
BOQ Summary Details Tender Title: S/R to Burndagodi Sridamchandrapur Kundabai Tender ID: 2024_CERWI_99162_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJAN KUMAR MALLICK 1250905.61 L1
2 PRAKASH CHANDRA BEHERA 1250905.61 L1
3 Gajendra Hembram 1250905.61 L1
4 SUDARSANA BEHERA 1250905.61 L1
5 PRADEEP KUMAR PARIDA 1250905.61 L1
6 SASMITA RANI PATTANAYAK 1250905.61 L1
7 URMILA DAS 1250905.61 L1
8 Kamalakanta Choudhury 1250905.61 L1
9 TANUJA NAYAK 1250905.61 L1
10 BASANTI BEHERA 1250905.61 L1
11 PRAMOD KUMAR CHOUDHURY 1250905.61 L1
12 SUBHASISH PATI 1250905.61 L1
13 RAJASHREE BEHERA 1250905.61 L1
14 SANTOSH KUMAR BEHERA 1250905.61 L1
15 Sri Harish Chandra Parida 1250905.61 L1
16 JAYA PRAKASH MOHANTY 1250905.61 L1
17 MITU NAIK 1250905.61 L1
18 SANJUKTA ROUT 1250905.61 L1
19 HEMANTA KUMAR BEHERA 1250905.61 L1
20 BISHESWAR ROUT 1250905.61 L1
21 DEBADATTA BEHERA 1250905.61 L1
22 SUCHANDAN PARIDA 1250905.61 L1
23 MANARANJAN MOHANTY 1250905.61 L1
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