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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.9 LAccepted-AOC | ₹15.9 L | L1 | Accepted-AOC Work has been awarded to in lottery system |
| 2 | L1₹15.9 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | ₹15.9 L | L1 | Rejected-Finance Not Selected in lottery system |
| 3 | L1₹15.9 LRejected-Finance | ₹15.9 L | L1 | Rejected-Finance Not Selected in lottery system |
| 4 | L1₹15.9 LRejected-Finance | ₹15.9 L | L1 | Rejected-Finance Not Selected in lottery system |
| 5 | L1₹15.9 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | ₹15.9 L | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹18.6 L
EMD Value
₹18,649
Closing Date
12 Feb 2024, 4:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Work
2024_CERWI_100679_5
Tender Online-Divn.NPR-11/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹18,649
Yes
9 Jul 2026
6 Feb 2024
12 Feb 2024
6 Feb 2024
12 Feb 2024
6 Feb 2024
6 Feb 2024 - 12 Feb 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 13-Feb-2024 05:42 PM Tender Title: Special Repair of M.B Road to Inchal for the year 2023-24 Tender ID: 2024_CERWI_100679_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of M.B Road to Inchal for the year 2023-24
Contract No: Tender–Online–Divn.NPR-11/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -2430050 1864947.10 -14.99 1585391.53 Fifteen Lakh Eighty Five Thousand Three Hundred and Ninty One
2.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2431505 1864947.10 -14.99 1585391.53 Fifteen Lakh Eighty Five Thousand Three Hundred and Ninty One
3.00 PARTHA SARATHI BEHURA (GSTN-21DIUPB8555G1Z2) BID ID -2431528 1864947.10 -14.99 1585391.53 Fifteen Lakh Eighty Five Thousand Three Hundred and Ninty One
4.00 LINGARAJ NAYAK (GSTN-21ATSPN5580F2ZF) BID ID -2431538 1864947.10 -14.99 1585391.53 Fifteen Lakh Eighty Five Thousand Three Hundred and Ninty One
5.00 JYOTIRANJAN MOHANTY (GSTN-21ATIPM3989M1Z3) BID ID -2435635 1864947.10 -14.99 1585391.53 Fifteen Lakh Eighty Five Thousand Three Hundred and Ninty One
6.00 SANATAN KANDI(GSTN-NA)--2431473 1864947.10 -14.99 1585391.53 Fifteen Lakh Eighty Five Thousand Three Hundred and Ninty One
7.00 DEBASMITA KHANDUAL(GSTN-NA)--2435950 1864947.10 -14.99 1585391.53 Fifteen Lakh Eighty Five Thousand Three Hundred and Ninty One
8.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA)--2433590 1864947.10 -14.99 1585391.53 Fifteen Lakh Eighty Five Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: DEBENDRANATH MAHARI,SANATAN KANDI,NIRANJAN SWAIN,PARTHA SARATHI BEHURA,LINGARAJ NAYAK,PRIYANKA PRIYADRASHINI SAHU,JYOTIRANJAN MOHANTY,DEBASMITA KHANDUAL(1585391.53)
BOQ Summary Details Tender Title: Special Repair of M.B Road to Inchal for the year 2023-24 Tender ID: 2024_CERWI_100679_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBENDRANATH MAHARI 1585391.53 L1
2 SANATAN KANDI 1585391.53 L1
3 NIRANJAN SWAIN 1585391.53 L1
4 PARTHA SARATHI BEHURA 1585391.53 L1
5 LINGARAJ NAYAK 1585391.53 L1
6 PRIYANKA PRIYADRASHINI SAHU 1585391.53 L1
7 JYOTIRANJAN MOHANTY 1585391.53 L1
8 DEBASMITA KHANDUAL 1585391.53 L1
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