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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.5 LAccepted-Finance BARZ PATRA KHORCHA | BARDHAMAN | WEST BENGAL | 713364 | 1 | Accepted-Finance Qualified | |
| 2 | 1₹8.5 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 3 | 1₹8.5 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 4 | 1₹8.5 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹8.5 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹10 L
Closing Date
29 Jun 2022, 5:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
S/R to NH-5 to Chhuruni-Mantapal Road
2022_CERWI_78892_24
01(Online)/RWD/BPD/2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
13 Jul 2022
22 Jun 2022
30 Jun 2022
22 Jun 2022
29 Jun 2022
22 Jun 2022
22 Jun 2022 - 28 Jun 2022
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 30-Jun-2022 07:20 PM Tender Title: S/R to NH-5 to Chhuruni-Mantapal Road Tender ID: 2022_CERWI_78892_24
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work: S/R to NH5 Chhuruni Chhaka to Mantapal Road for 2022-23
Contract No: 01(Online )/RWD/BPD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BHARAT MAJHI(GSTN-21GCLPM4086D1ZM) 999879.79 -14.99 849997.81 Eight Lakh Fourty Nine Thousand Nine Hundred and Ninty Seven
2.00 SAROJ KUMAR PATRA(GSTN-21AFNPP4575M1ZW) 999879.79 -14.99 849997.81 Eight Lakh Fourty Nine Thousand Nine Hundred and Ninty Seven
3.00 KAILASH NAYAK(GSTN-21AIVPN8845K1ZI) 999879.79 -14.99 849997.81 Eight Lakh Fourty Nine Thousand Nine Hundred and Ninty Seven
4.00 SURAJ KUMAR DEY(GSTN-21AIRPD6768K1ZU) 999879.79 -14.99 849997.81 Eight Lakh Fourty Nine Thousand Nine Hundred and Ninty Seven
5.00 SRI RATIKANTA MOHANTA(GSTN-21AVHPM9449D1ZK) 999879.79 -14.99 849997.81 Eight Lakh Fourty Nine Thousand Nine Hundred and Ninty Seven
6.00 MAMATA DALEI(GSTN-21APSPD9582M1Z9) 999879.79 -14.99 849997.81 Eight Lakh Fourty Nine Thousand Nine Hundred and Ninty Seven
7.00 ASIT KUMAR SAHU(GSTN-21HDEPS0242G1ZW) 999879.79 -14.99 849997.81 Eight Lakh Fourty Nine Thousand Nine Hundred and Ninty Seven
8.00 JNANA RANJAN BEHERA(GSTN-21AHNPB5874B1ZP) 999879.79 -14.99 849997.81 Eight Lakh Fourty Nine Thousand Nine Hundred and Ninty Seven
9.00 RANJAN KUMAR KHANDELWAL(GSTN-21AHSPK3157H1ZB) 999879.79 -14.99 849997.81 Eight Lakh Fourty Nine Thousand Nine Hundred and Ninty Seven
10.00 PRAMOD KUMAR TRIPATHY(GSTN-NA) 999879.79 -14.99 849997.81 Eight Lakh Fourty Nine Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: BHARAT MAJHI,PRAMOD KUMAR TRIPATHY,SAROJ KUMAR PATRA,KAILASH NAYAK,SURAJ KUMAR DEY,SRI RATIKANTA MOHANTA,MAMATA DALEI,ASIT KUMAR SAHU,JNANA RANJAN BEHERA,RANJAN KUMAR KHANDELWAL(849997.81)
BOQ Summary Details Tender Title: S/R to NH-5 to Chhuruni-Mantapal Road Tender ID: 2022_CERWI_78892_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHARAT MAJHI 849997.81 L1
2 PRAMOD KUMAR TRIPATHY 849997.81 L1
3 SAROJ KUMAR PATRA 849997.81 L1
4 KAILASH NAYAK 849997.81 L1
5 SURAJ KUMAR DEY 849997.81 L1
6 SRI RATIKANTA MOHANTA 849997.81 L1
7 MAMATA DALEI 849997.81 L1
8 ASIT KUMAR SAHU 849997.81 L1
9 JNANA RANJAN BEHERA 849997.81 L1
10 RANJAN KUMAR KHANDELWAL 849997.81 L1
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