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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.8 LAccepted-AOC AT KESHARISINGH PO BHAGABANPUR PS KHANDAPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L1 | Accepted-AOC AOC | |
| 2 | L1₹37.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹37.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹37.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 5 | L1₹37.8 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹37.8 L
EMD Value
₹37,843
Closing Date
1 Aug 2023, 5:30 pmClosed
Divisional Officer
RURAL WORKS DIVISION, NAYAGARH
S/R to PWD road to Jagannathprasad road for the year 2023-24 (such as Pot hole repair with BUSG and SDBC and construction of Retaining wall)
2023_CERWI_90943_1
TENDERONLINENRGH02202324
Open Tender
Civil Works - Roads
Percentage
90 days
Nayagarh
2 documents required · 2 mandatory
₹6,000
₹37,843
Yes
9 Oct 2023
20 Jul 2023
2 Aug 2023
20 Jul 2023
1 Aug 2023
20 Jul 2023
20 Jul 2023 - 1 Aug 2023
eProcurement System Government of Odisha Created By: Hrushikesh Baral Created Date/Time: 04-Aug-2023 10:57 AM Tender Title: S/R to PWD road to Jagannathprasad road for the year 2023-24 (such as Pot hole repair with BUSG and SDBC and construction of Retaining wall) Tender ID: 2023_CERWI_90943_1
Tender Inviting Authority:
Name of Work: S/R to PWD road to Jagannathprasad road for the year 2023-24 (such as Pot hole repair with BUSG and SDBC and construction of Retaining wall)
Contract No: TENDERONLINENRGH02202324
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAILABALA DAS(GSTN-21GIVPD8226A1ZG) 3784318.400 -0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
2.00 ARABINDA PATRA(GSTN-21EXYPP1435F1ZA) 3784318.400 -0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
3.00 RAKESH SAHOO(GSTN-21JTYPS4989E1ZN) 3784318.400 0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
4.00 SUSHANTI RAUTARAY(GSTN-21DIGPR0049F1ZL) 3784318.400 -0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
5.00 JITENDRA KUMAR BEHERA(GSTN-21BIFPB7896F1ZB) 3784318.400 -0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
6.00 MAHESH MISHRA(GSTN-21BPRPM4704G1ZZ) 3784318.400 -0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
7.00 BABU BIRAJA PRASAD(GSTN-21CBRPP9828D1ZB) 3784318.400 0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
8.00 SUBASA CHANDRA SWAIN(GSTN-21JFTPS6984C1ZQ) 3784318.400 -0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
9.00 RASHMITA SAHOO(GSTN-21BHWPS8284E1ZQ) 3784318.400 -0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
10.00 KUMUD CHANDRA MOHAPATRA(GSTN-21AKWPM0157G1Z6) 3784318.400 0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
11.00 SUSANTA KUMAR NAYAK(GSTN-21ARQPN5138B1Z0) 3784318.400 -0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
12.00 ASHUTOSH BALIARSINGH(GSTN-21ENAPB5661M1Z5) 3784318.400 0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
13.00 RAJESH KUMAR SETHI(GSTN-21EPYPS3255G1ZF) 3784318.400 0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
14.00 BIREN KUMAR PATTANAIK(GSTN-21AGVPP6351Q1ZK) 3784318.400 0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
15.00 PRIYARANJAN PALAI(GSTN-21BOCPP6449D2Z4) 3784318.400 0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
16.00 ARPITA SARGAM SAHOO(GSTN-21GNLPS8049P1Z1) 3784318.400 -0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
17.00 PRADIPT KUMAR BEHERA(GSTN-NA) 3784318.400 -0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
18.00 PRAKSH KUMAR NAYAK(GSTN-NA) 3784318.400 -0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
19.00 ZIAUR RAHEMAN KHAN(GSTN-NA) 3784318.400 0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
20.00 LINGARAJ DAS(GSTN-NA) 3784318.400 0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
21.00 PRAVATA KISHOR MOHANTY(GSTN-NA) 3784318.400 -0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
22.00 KANHU CHARAN BEHERA(GSTN-NA) 3784318.400 -0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
23.00 DIPTI RANJAN RAUTRAY(GSTN-NA) 3784318.400 -0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
24.00 JOGESWAR SAHOO(GSTN-NA) 3784318.400 -0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
25.00 RANJITA PARIDA(GSTN-NA) 3784318.400 -0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
26.00 SRIMANTA KUMAR PATRA(GSTN-NA) 3784318.400 0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
27.00 AMIT KUMAR PATTNAIK(GSTN-NA) 3784318.400 0.000 3784318.400 Thirty Seven Lakh Eighty Four Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: SAILABALA DAS,ARABINDA PATRA,RAKESH SAHOO,JOGESWAR SAHOO,SUSHANTI RAUTARAY,RANJITA PARIDA,JITENDRA KUMAR BEHERA,ZIAUR RAHEMAN KHAN,MAHESH MISHRA,BABU BIRAJA PRASAD,KANHU CHARAN BEHERA,SUBASA CHANDRA SWAIN,AMIT KUMAR PATTNAIK,RASHMITA SAHOO,PRAKSH KUMAR NAYAK,PRAVATA KISHOR MOHANTY,KUMUD CHANDRA MOHAPATRA,SUSANTA KUMAR NAYAK,ASHUTOSH BALIARSINGH,LINGARAJ DAS,PRADIPT KUMAR BEHERA,DIPTI RANJAN RAUTRAY,RAJESH KUMAR SETHI,BIREN KUMAR PATTANAIK,SRIMANTA KUMAR PATRA,PRIYARANJAN PALAI,ARPITA SARGAM SAHOO(3784318.400)
BOQ Summary Details Tender Title: S/R to PWD road to Jagannathprasad road for the year 2023-24 (such as Pot hole repair with BUSG and SDBC and construction of Retaining wall) Tender ID: 2023_CERWI_90943_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAILABALA DAS 3784318.400 L1
2 ARABINDA PATRA 3784318.400 L1
3 RAKESH SAHOO 3784318.400 L1
4 JOGESWAR SAHOO 3784318.400 L1
5 SUSHANTI RAUTARAY 3784318.400 L1
6 RANJITA PARIDA 3784318.400 L1
7 JITENDRA KUMAR BEHERA 3784318.400 L1
8 ZIAUR RAHEMAN KHAN 3784318.400 L1
9 MAHESH MISHRA 3784318.400 L1
10 BABU BIRAJA PRASAD 3784318.400 L1
11 KANHU CHARAN BEHERA 3784318.400 L1
12 SUBASA CHANDRA SWAIN 3784318.400 L1
13 AMIT KUMAR PATTNAIK 3784318.400 L1
14 RASHMITA SAHOO 3784318.400 L1
15 PRAKSH KUMAR NAYAK 3784318.400 L1
16 PRAVATA KISHOR MOHANTY 3784318.400 L1
17 KUMUD CHANDRA MOHAPATRA 3784318.400 L1
18 SUSANTA KUMAR NAYAK 3784318.400 L1
19 ASHUTOSH BALIARSINGH 3784318.400 L1
20 LINGARAJ DAS 3784318.400 L1
21 PRADIPT KUMAR BEHERA 3784318.400 L1
22 DIPTI RANJAN RAUTRAY 3784318.400 L1
23 RAJESH KUMAR SETHI 3784318.400 L1
24 BIREN KUMAR PATTANAIK 3784318.400 L1
25 SRIMANTA KUMAR PATRA 3784318.400 L1
26 PRIYARANJAN PALAI 3784318.400 L1
27 ARPITA SARGAM SAHOO 3784318.400 L1
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