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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹14.3 LAccepted-AOC | 1st | Accepted-AOC L1 as per Lottery | |
| 2 | 1st₹14.3 LRejected-AOC | 1st | Rejected-AOC L2 | |
| 3 | 1st₹14.3 LRejected-AOC | 1st | Rejected-AOC L2 | |
| 4 | 1st₹14.3 LRejected-AOC | 1st | Rejected-AOC L2 | |
| 5 | 1st₹14.3 LRejected-AOC | 1st | Rejected-AOC L2 |
Tender Value
₹16.8 L
Closing Date
22 Aug 2022, 3:00 pmClosed
Superintending Engineer
O/O Superintending Engineer,R.W.Div-II,GM,BAM Near Income Tax Office Ambapua
Special Repair to Sikharpur Sahapur road for the year 2022-23
2022_CERWI_80524_1
06/22-23
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Ganjam
2 documents required · 2 mandatory
₹6,000
Exempted
22 Sept 2022
16 Aug 2022
22 Aug 2022
16 Aug 2022
22 Aug 2022
16 Aug 2022
16 Aug 2022 - 19 Aug 2022
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 22-Aug-2022 08:22 PM Tender Title: Special Repair to Sikharpur Sahapur road for the year 2022-23 Tender ID: 2022_CERWI_80524_1
Tender Inviting Authority: Superintending Engineer,Rural Works Division-II,Ganjam,Berhampur
Name of Work: Special Repair to Sikharapur Sahapur road for the year 2022-23
Contract No: Online Tender/06/SERWD-II/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANJAN KUMAR PANIGRAHI(GSTN-21BGOPP7943L1ZS) 1680661.81 -14.99 1428730.60 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty
2.00 MANOJ KUMAR PANIGRAHY(GSTN-21AWEPP4363K1ZG) 1680661.81 -14.99 1428730.60 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty
3.00 LADU KISHORE TRINATH BEHERA(GSTN-21ALOPB8279K1ZR) 1680661.81 -14.99 1428730.60 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty
4.00 Mochi Ram Pradhan(GSTN-21BCXPP3840H1ZC) 1680661.81 -14.99 1428730.60 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty
5.00 RAJESH KUMAR GOUDA(GSTN-21CRKPG2417E1ZD) 1680661.81 -14.99 1428730.60 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty
6.00 Surendra Muni(GSTN-21ALXPM1453F1Z4) 1680661.81 -14.99 1428730.60 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty
7.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 1680661.81 -14.99 1428730.60 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty
8.00 Smt. Sunita Behera(GSTN-21BWOPB4896A1ZQ) 1680661.81 -14.99 1428730.60 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty
9.00 Pradeep Kumar Sahu(GSTN-21CBJPS9137E1ZK) 1680661.81 -14.99 1428730.60 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty
10.00 BABA PRASAD PADHY(GSTN-NA) 1680661.81 -14.99 1428730.60 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty
11.00 HIMANSU SEKHAR TRIPATHY(GSTN-NA) 1680661.81 -14.99 1428730.60 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty
12.00 SUMEET PANIGRAHY(GSTN-NA) 1680661.81 -14.99 1428730.60 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty
13.00 ANITA SAHU(GSTN-NA) 1680661.81 -14.99 1428730.60 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty
14.00 Susanta Kumar Palo(GSTN-NA) 1680661.81 -14.99 1428730.60 Fourteen Lakh Twenty Eight Thousand Seven Hundred and Thirty
Lowest Amount Quoted BY: ANJAN KUMAR PANIGRAHI,SUMEET PANIGRAHY,HIMANSU SEKHAR TRIPATHY,MANOJ KUMAR PANIGRAHY,BABA PRASAD PADHY,ANITA SAHU,LADU KISHORE TRINATH BEHERA,Mochi Ram Pradhan,RAJESH KUMAR GOUDA,Surendra Muni,PRAMOD KUMAR DASH,Smt. Sunita Behera,Pradeep Kumar Sahu,Susanta Kumar Palo(1428730.60)
BOQ Summary Details Tender Title: Special Repair to Sikharpur Sahapur road for the year 2022-23 Tender ID: 2022_CERWI_80524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJAN KUMAR PANIGRAHI 1428730.60 L1
2 SUMEET PANIGRAHY 1428730.60 L1
3 HIMANSU SEKHAR TRIPATHY 1428730.60 L1
4 MANOJ KUMAR PANIGRAHY 1428730.60 L1
5 BABA PRASAD PADHY 1428730.60 L1
6 ANITA SAHU 1428730.60 L1
7 LADU KISHORE TRINATH BEHERA 1428730.60 L1
8 Mochi Ram Pradhan 1428730.60 L1
9 RAJESH KUMAR GOUDA 1428730.60 L1
10 Surendra Muni 1428730.60 L1
11 PRAMOD KUMAR DASH 1428730.60 L1
12 Smt. Sunita Behera 1428730.60 L1
13 Pradeep Kumar Sahu 1428730.60 L1
14 Susanta Kumar Palo 1428730.60 L1
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