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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-AOC AT CHENCHU BAURI STREET PO GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | ODISHA | L1 | Accepted-AOC Selected | |
| 2 | L1₹8.6 LRejected-AOC | L1 | Rejected-AOC Not Selected | |
| 3 | L1₹8.6 LRejected-AOC | L1 | Rejected-AOC Not Selected | |
| 4 | L1₹8.6 LRejected-AOC | L1 | Rejected-AOC Not Selected | |
| 5 | L1₹8.6 LRejected-AOC VILLAGE PO UKAMBA GUNUPUR DIST RAYAGADA | GUNUPUR | RAYAGADA | L1 | Rejected-AOC Not Selected |
Tender Value
₹10.2 L
EMD Value
₹10,166
Closing Date
28 Aug 2023, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer, R.W.Division, Gunupur
Repair and Maintenance of Jaltar- Chinasari Link road in the district of Rayagada for the year 2023-24.
2023_CERWI_92657_22
SERWGNP - Online - 01/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Gunupur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,166
Yes
18 Oct 2023
19 Aug 2023
29 Aug 2023
19 Aug 2023
28 Aug 2023
19 Aug 2023
19 Aug 2023 - 28 Aug 2023
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 03-Sep-2023 04:35 PM Tender Title: Repair and Maintenance of Jaltar- Chinasari Link road in the district of Rayagada for the year 2023-24. Tender ID: 2023_CERWI_92657_22
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Gunupur
Name of Work: Repair & Maintenance of Jaltar Chinasari link road in the district of Rayagada for the year 2023-24.
Contract No: Bid Identification No: SERWGNP – Online – 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGRAM KESHARI SAHU(GSTN-21CTYPS1207A1ZX) 1016596.64 -14.99 864208.80 Eight Lakh Sixty Four Thousand Two Hundred and Eight
2.00 PASPUREDDY SUGRI (SC)(GSTN-21DDZPP7938F2ZU) 1016596.64 -14.99 864208.80 Eight Lakh Sixty Four Thousand Two Hundred and Eight
3.00 HRUSIKESH MOHAPATRA(GSTN-21ETLPM7722P1Z3) 1016596.64 -14.99 864208.80 Eight Lakh Sixty Four Thousand Two Hundred and Eight
4.00 BASUDEB DAS(GSTN-21FYVPD1313M1ZE) 1016596.64 -14.99 864208.80 Eight Lakh Sixty Four Thousand Two Hundred and Eight
5.00 BALAJI BAURI (SC)(GSTN-21BZEPB7969P1ZV) 1016596.64 -14.99 864208.80 Eight Lakh Sixty Four Thousand Two Hundred and Eight
6.00 PRASAD BAURI (SC)(GSTN-21CRDPB8684D1Z2) 1016596.64 -14.99 864208.80 Eight Lakh Sixty Four Thousand Two Hundred and Eight
7.00 BALAJI PANIGRAHI(GSTN-21BNSPP7362Q1Z2) 1016596.64 -14.99 864208.80 Eight Lakh Sixty Four Thousand Two Hundred and Eight
8.00 VIJAYA KUMAR PATNAIK(GSTN-NA) 1016596.64 -14.99 864208.80 Eight Lakh Sixty Four Thousand Two Hundred and Eight
9.00 RAKESH KUMAR PATRO(GSTN-NA) 1016596.64 -14.99 864208.80 Eight Lakh Sixty Four Thousand Two Hundred and Eight
10.00 JANI VENKATA RAO BAURI(GSTN-NA) 1016596.64 -6.99 945536.53 Nine Lakh Fourty Five Thousand Five Hundred and Thirty Six
11.00 SASMITA PANDA(GSTN-NA) 1016596.64 -14.99 864208.80 Eight Lakh Sixty Four Thousand Two Hundred and Eight
12.00 Rajendra Prasad Sahu(GSTN-NA) 1016596.64 -14.99 864208.80 Eight Lakh Sixty Four Thousand Two Hundred and Eight
13.00 Janaki Ballabha Sahu(GSTN-NA) 1016596.64 -14.99 864208.80 Eight Lakh Sixty Four Thousand Two Hundred and Eight
Lowest Amount Quoted BY: Rajendra Prasad Sahu,SANGRAM KESHARI SAHU,PASPUREDDY SUGRI (SC),VIJAYA KUMAR PATNAIK,RAKESH KUMAR PATRO,Janaki Ballabha Sahu,SASMITA PANDA,HRUSIKESH MOHAPATRA,BASUDEB DAS,BALAJI BAURI (SC),PRASAD BAURI (SC),BALAJI PANIGRAHI(864208.80)
BOQ Summary Details Tender Title: Repair and Maintenance of Jaltar- Chinasari Link road in the district of Rayagada for the year 2023-24. Tender ID: 2023_CERWI_92657_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALAJI PANIGRAHI 864208.80 L1
2 SANGRAM KESHARI SAHU 864208.80 L1
3 PASPUREDDY SUGRI (SC) 864208.80 L1
4 VIJAYA KUMAR PATNAIK 864208.80 L1
5 RAKESH KUMAR PATRO 864208.80 L1
6 Janaki Ballabha Sahu 864208.80 L1
7 SASMITA PANDA 864208.80 L1
8 HRUSIKESH MOHAPATRA 864208.80 L1
9 Rajendra Prasad Sahu 864208.80 L1
10 BASUDEB DAS 864208.80 L1
11 BALAJI BAURI (SC) 864208.80 L1
12 PRASAD BAURI (SC) 864208.80 L1
13 JANI VENKATA RAO BAURI 945536.53 L2
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