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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Lowest₹10.7 LAccepted-AOC AT JAYANAGAR PO PATTAPUR PS PATTAPUR DIST GANJAM PIN 761013 | GANJAM | ODISHA | 761013 | 1st Lowest | Accepted-AOC 1st Lowest as per lottery | |
| 2 | 1st Lowest₹10.7 LRejected-AOC | 1st Lowest | Rejected-AOC 2nd Lowest | |
| 3 | 1st Lowest₹10.7 LRejected-AOC | 1st Lowest | Rejected-AOC 2nd Lowest | |
| 4 | 1st Lowest₹10.7 LRejected-AOC | 1st Lowest | Rejected-AOC 2nd Lowest | |
| 5 | 1st Lowest₹10.7 LRejected-AOC | 1st Lowest | Rejected-AOC 2nd Lowest |
Tender Value
₹12.6 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 SH-36 ( Bakilikana ) to Dengapadar road for the year 2022-23
2022_CERWI_80525_1
06/22-23
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Ganjam
2 documents required · 2 mandatory
₹6,000
Exempted
26 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: 23-Aug-2022 02:05 PM Tender Title: Special Repair to SH-36 ( Bakilikana ) to Dengapadar road for the year 2022-23 Tender ID: 2022_CERWI_80525_1
Tender Inviting Authority: Superintending Engineer,Rural Works Division-II,Ganjam,Berhampur
Name of Work: Special Repair to SH-36 (Bakilikana) to Dengapadar 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 SANTOSH KUMAR SAHU(GSTN-21DOAPS7327H1ZZ) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
2.00 JAYARAM GOUDA(GSTN-21BPTPG7749G1ZF) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
3.00 Rabindranath Dash(GSTN-21BADPD3733R1ZR) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
4.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
5.00 Mochi Ram Pradhan(GSTN-21BCXPP3840H1ZC) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
6.00 Simadri Sethi(GSTN-21GARPS9664B1Z8) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
7.00 KORAMANI NAYAK(GSTN-21BDTPN9186M1ZM) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
8.00 Dak Sethy(GSTN-21GUDPS4662B1ZT) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
9.00 NRUSINHA CHARAN PANIGRAHY(GSTN-21BPUPP1784E1ZN) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
10.00 Ranjan Swain(GSTN-21BJGPS6353C1ZF) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
11.00 NARASINHA PANIGRAHI(GSTN-21COXPP1372P1Z6) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
12.00 BIPIN BIHARI DAS(GSTN-21BZBPD5651F1ZY) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
13.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
14.00 SANTOSH KUMAR SAHU(GSTN-21FHHPS0933R1ZU) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
15.00 BALAJI KUMAR SAHU(GSTN-NA) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
16.00 NANDANI MUNI(GSTN-NA) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
17.00 RANJITA KUMARI SAHU(GSTN-NA) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
18.00 HIMANSU SEKHAR TRIPATHY(GSTN-NA) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
19.00 Bhalu Sethi(GSTN-NA) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
20.00 BHARATI KHATAI(GSTN-NA) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
21.00 Lokanath Choudhury(GSTN-NA) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
22.00 ANITA SAHU(GSTN-NA) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
23.00 MITU JENA(GSTN-NA) 1260424.85 -14.99 1071487.16 Ten Lakh Seventy One Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: HIMANSU SEKHAR TRIPATHY,SANTOSH KUMAR SAHU,JAYARAM GOUDA,Rabindranath Dash,PITABAS SWAIN,ANITA SAHU,MITU JENA,Mochi Ram Pradhan,RANJITA KUMARI SAHU,NANDANI MUNI,BHARATI KHATAI,Simadri Sethi,KORAMANI NAYAK,Dak Sethy,BALAJI KUMAR SAHU,NRUSINHA CHARAN PANIGRAHY,Ranjan Swain,NARASINHA PANIGRAHI,BIPIN BIHARI DAS,Bhalu Sethi,Pabitra Kumar Muni,SANTOSH KUMAR SAHU,Lokanath Choudhury(1071487.16)
BOQ Summary Details Tender Title: Special Repair to SH-36 ( Bakilikana ) to Dengapadar road for the year 2022-23 Tender ID: 2022_CERWI_80525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMANSU SEKHAR TRIPATHY 1071487.16 L1
2 SANTOSH KUMAR SAHU 1071487.16 L1
3 JAYARAM GOUDA 1071487.16 L1
4 Rabindranath Dash 1071487.16 L1
5 PITABAS SWAIN 1071487.16 L1
6 ANITA SAHU 1071487.16 L1
7 MITU JENA 1071487.16 L1
8 Mochi Ram Pradhan 1071487.16 L1
9 RANJITA KUMARI SAHU 1071487.16 L1
10 NANDANI MUNI 1071487.16 L1
11 BHARATI KHATAI 1071487.16 L1
12 Simadri Sethi 1071487.16 L1
13 KORAMANI NAYAK 1071487.16 L1
14 Dak Sethy 1071487.16 L1
15 BALAJI KUMAR SAHU 1071487.16 L1
16 NRUSINHA CHARAN PANIGRAHY 1071487.16 L1
17 Ranjan Swain 1071487.16 L1
18 NARASINHA PANIGRAHI 1071487.16 L1
19 BIPIN BIHARI DAS 1071487.16 L1
20 Bhalu Sethi 1071487.16 L1
21 Pabitra Kumar Muni 1071487.16 L1
22 SANTOSH KUMAR SAHU 1071487.16 L1
23 Lokanath Choudhury 1071487.16 L1
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