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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance Not selected in lottery system | |
| 2 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance Not selected in lottery system | |
| 3 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance Not selected in lottery system | |
| 4 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance Not selected in lottery system | |
| 5 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance Not selected in lottery system |
Tender Value
₹3.5 L
Closing Date
28 Dec 2021, 2:00 pmClosed
EXECUTIVE ENGINEER, R.W.D NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, R.W.D NIMAPARA
Building Works
2021_CERWI_74693_3
Tender Online-Divn.NPR-09/2021-22
Open Tender
Civil Works - Buildings
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
3 Feb 2022
22 Dec 2021
28 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
22 Dec 2021 - 27 Dec 2021
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 29-Dec-2021 08:55 PM Tender Title: Repair to R.W Sub-Division Office at Kakatpur for 2021-22 Tender ID: 2021_CERWI_74693_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Repair to R.W Sub-Division Office at Kakatpur for 2021-22
Contract No: Tender–Online–Divn.NPR-09/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KARNA CHANDRA BHOLA(GSTN-21ARGPB7939L2ZN) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
2.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
3.00 GANGA DHARA SETHI(GSTN-21ACDPS6166L1ZC) 354432.98 -6.99 329658.11 Three Lakh Twenty Nine Thousand Six Hundred and Fifty Eight
4.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
5.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
6.00 BHAKTA NARAYAN NAYAK(GSTN-21AHGPN0742H1ZR) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
7.00 PRAMOD KUMAR SENAPATI(GSTN-21CKMPS9551E1ZW) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
8.00 POOJARANI ROUT(GSTN-21COTPR1060L1ZN) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
9.00 UPENDRA BARAL(GSTN-21APWPB1190B2ZD) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
10.00 GADADHAR SAMANTARA(GSTN-21CYNPS6487E1ZY) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
11.00 saroj kumar majhi(GSTN-21APXPM6251R1Z1) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
12.00 ANIL KUMAR MOHAPATRA(GSTN-21BYCPM6952L1Z7) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
13.00 PRASANNA KUMAR SETHI(GSTN-21CHOPS5535H1Z3) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
14.00 PRADIPTA KUMAR MOHANTY(GSTN-21AXLPM4385L1Z2) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
15.00 SIVA SAMBHU ENGINEERING(GSTN-21BAZPJ2779P1ZR) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
16.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
17.00 JYOSHNARANI MOHANTY(GSTN-NA) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
18.00 TAPAN KUMAR SETHY(GSTN-NA) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
19.00 KSHETRA MOHAN PATRA(GSTN-NA) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
20.00 PRATIMA PRADHAN(GSTN-NA) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
21.00 LINGARAJ PARIDA(GSTN-NA) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
22.00 DEBADATTA BISWAL(GSTN-NA) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
23.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(GSTN-NA) 354432.98 -14.99 301303.48 Three Lakh One Thousand Three Hundred and Three
Lowest Amount Quoted BY: LINGARAJ PARIDA,TAPAN KUMAR SETHY,KARNA CHANDRA BHOLA,BIDUBHUSAN NAYAK,PABITRA MOHAN SAHOO,JITENDRIY NAYAK,BHAKTA NARAYAN NAYAK,JYOSHNARANI MOHANTY,PRAMOD KUMAR SENAPATI,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,POOJARANI ROUT,UPENDRA BARAL,DEBADATTA BISWAL,GADADHAR SAMANTARA,KSHETRA MOHAN PATRA,saroj kumar majhi,ANIL KUMAR MOHAPATRA,PRASANNA KUMAR SETHI,PRATIMA PRADHAN,PRADIPTA KUMAR MOHANTY,SIVA SAMBHU ENGINEERING,TRUPTI RANJAN SWAIN(301303.48)
BOQ Summary Details Tender Title: Repair to R.W Sub-Division Office at Kakatpur for 2021-22 Tender ID: 2021_CERWI_74693_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRUPTI RANJAN SWAIN 301303.48 L1
2 TAPAN KUMAR SETHY 301303.48 L1
3 KARNA CHANDRA BHOLA 301303.48 L1
4 BIDUBHUSAN NAYAK 301303.48 L1
5 LINGARAJ PARIDA 301303.48 L1
6 PABITRA MOHAN SAHOO 301303.48 L1
7 JITENDRIY NAYAK 301303.48 L1
8 BHAKTA NARAYAN NAYAK 301303.48 L1
9 JYOSHNARANI MOHANTY 301303.48 L1
10 PRAMOD KUMAR SENAPATI 301303.48 L1
11 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION 301303.48 L1
12 POOJARANI ROUT 301303.48 L1
13 UPENDRA BARAL 301303.48 L1
14 DEBADATTA BISWAL 301303.48 L1
15 GADADHAR SAMANTARA 301303.48 L1
16 KSHETRA MOHAN PATRA 301303.48 L1
17 saroj kumar majhi 301303.48 L1
18 ANIL KUMAR MOHAPATRA 301303.48 L1
19 PRASANNA KUMAR SETHI 301303.48 L1
20 PRATIMA PRADHAN 301303.48 L1
21 PRADIPTA KUMAR MOHANTY 301303.48 L1
22 SIVA SAMBHU ENGINEERING 301303.48 L1
23 GANGA DHARA SETHI 329658.11 L2
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