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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹4.3 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC do | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC do | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not win in lottery process | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC do |
Tender Value
₹5.1 L
EMD Value
₹5,080
Closing Date
22 Aug 2023, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer, R.W. Division, Anandapur, At/Po-Salapada, Dist-Keonjhar
ANNUAL MAINTENANCE TO CONSTRUCTION OF C.C. DRAIN ON BHANDARIDIHA TO DHALIAPOSI ROAD FROM 0/550KM TO 1/000KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24
2023_CERWI_92135_5
NCB-Online-01/SERW/AND/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Salapada, Anandapur
Please refer Tender documents
2 documents required · 2 mandatory
₹4,000
₹5,080
Yes
8 Oct 2023
10 Aug 2023
24 Aug 2023
10 Aug 2023
22 Aug 2023
10 Aug 2023
10 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 31-Aug-2023 09:03 AM Tender Title: ANNUAL MAINTENANCE TO CONSTRUCTION OF C.C. DRAIN ON BHANDARIDIHA TO DHALIAPOSI ROAD FROM 0/550KM TO 1/000KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_5
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: ANNUAL MAINTENANCE TO CONSTRUCTION OF C.C. DRAIN ON BHANDARIDIHA TO DHALIAPOSI ROAD FROM 0/550KM TO 1/000KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24
Contract No: NCB-Online-01/SERW/AND/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
2.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
3.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
4.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
5.00 RANJAN KUMAR SETHY(GSTN-21EITPS3889G1ZI) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
6.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
7.00 JAGANNATH OJHA(GSTN-21ABQPO9694M1ZO) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
8.00 JAGANNATH SAHOO(GSTN-21CLNPS6936H1ZO) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
9.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
10.00 ISWAR CHANDRA BHUYAN(GSTN-21BHBPB1048N1ZT) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
11.00 NIRMAL KUMAR ROUT(GSTN-21CLEPR3384P1ZL) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
12.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
13.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
14.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
15.00 NISHIKANTA SUTAR(GSTN-21GXCPS9931R1ZL) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
16.00 M/S NARAYAN OJHA(GSTN-21AALPO4957D1ZQ) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
17.00 TIKI RANI PUHAN(GSTN-NA) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
18.00 SRIKANTA BHUYAN(GSTN-NA) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
19.00 MANDARA DHARA RANA(GSTN-NA) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
20.00 HITESH KUMAR PRUSTY(GSTN-NA) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
21.00 SURAMA SAHOO(GSTN-NA) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
22.00 ABINASHA DEO(GSTN-NA) 508455.846 -14.990 432238.318 Four Lakh Thirty Two Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: HITESH KUMAR PRUSTY,SUDHIR KUMAR SWAIN,Rajesh kumar sethy,SARAT NAYAK,JAGANNATH DAS,RANJAN KUMAR SETHY,SISIR KUMAR BHUYAN,MANDARA DHARA RANA,JAGANNATH OJHA,SURAMA SAHOO,JAGANNATH SAHOO,GOLAP SAHOO,ISWAR CHANDRA BHUYAN,SRIKANTA BHUYAN,NIRMAL KUMAR ROUT,PRANANATH SETHY,TIKI RANI PUHAN,PRAFULLA KUMAR SAHOO,ABINASHA DEO,ISWAR CHANDRA ROUTRAY,NISHIKANTA SUTAR,M/S NARAYAN OJHA(432238.318)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE TO CONSTRUCTION OF C.C. DRAIN ON BHANDARIDIHA TO DHALIAPOSI ROAD FROM 0/550KM TO 1/000KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITESH KUMAR PRUSTY 432238.318 L1
2 SUDHIR KUMAR SWAIN 432238.318 L1
3 Rajesh kumar sethy 432238.318 L1
4 SARAT NAYAK 432238.318 L1
5 JAGANNATH DAS 432238.318 L1
6 RANJAN KUMAR SETHY 432238.318 L1
7 SISIR KUMAR BHUYAN 432238.318 L1
8 MANDARA DHARA RANA 432238.318 L1
9 JAGANNATH OJHA 432238.318 L1
10 SURAMA SAHOO 432238.318 L1
11 JAGANNATH SAHOO 432238.318 L1
12 GOLAP SAHOO 432238.318 L1
13 ISWAR CHANDRA BHUYAN 432238.318 L1
14 SRIKANTA BHUYAN 432238.318 L1
15 NIRMAL KUMAR ROUT 432238.318 L1
16 PRANANATH SETHY 432238.318 L1
17 TIKI RANI PUHAN 432238.318 L1
18 PRAFULLA KUMAR SAHOO 432238.318 L1
19 ABINASHA DEO 432238.318 L1
20 ISWAR CHANDRA ROUTRAY 432238.318 L1
21 NISHIKANTA SUTAR 432238.318 L1
22 M/S NARAYAN OJHA 432238.318 L1
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