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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹21.4 LAccepted-AOC | 1st | Accepted-AOC Successful bidder | |
| 2 | Rejected-Technical AT PO RAIKIA DIST KANDHAMAL PIN 762101 | RAIKIA | KANDHAMAL | ODISHA | 762101 | - | Rejected-Technical Unsuccessful | |
| 3 | Rejected-Technical PHULBANI ODISHA | KANDHAMAL | ODISHA | 762001 | - | Rejected-Technical Unsuccessful | |
| 4 | Rejected-Technical | - | Rejected-Technical Unsuccessful | |
| 5 | Rejected-Technical CONSTRUCTION OF BOUNDARY WALL AND MAIN GATE OF GOVT AYURVEDIC DISPENSARY BUILDING AT BHUSKUNDA IN THE DISTRICT OF MAYURBHANJ | BALESHWAR | ODISHA | 756028 | - | Rejected-Technical Unsuccessful |
Tender Value
₹25.2 L
EMD Value
₹25,300
Closing Date
25 Aug 2023, 5:00 pmClosed
OO the SE, RWD, Phulbani
OO the SE, RWD, Phulbani
SR to Tikabali to Gadaguda road such as Pot hole repair jungle clearance flank dressing Paver Block inside in village portions from Ch 0.00Km. to 4.200Km. for the year 2023-24 in the district of Kandhamal
2023_CERWI_92404_24
Online Tender/01/SERWD PHULBANI/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
OO the SE, RWD, Phulbani
SR to Tikabali to Gadaguda road such as Pot hole repair jungle clearance flank dressing Paver Block inside in village portions from Ch 0.00Km. to 4.200Km. for the year 2023-24 in the district of Kandhamal
2 documents required · 2 mandatory
₹6,000
Yes
₹25,300
Yes
19 Oct 2023
15 Aug 2023
28 Aug 2023
15 Aug 2023
25 Aug 2023
15 Aug 2023
15 Aug 2023 - 24 Aug 2023
eProcurement System Government of Odisha Created By: Pragyan Devi Created Date/Time: 31-Aug-2023 08:27 PM Tender Title: SR to Tikabali to Gadaguda road such as Pot hole repair jungle clearance flank dressing Paver Block inside in village portions from Ch 0.00Km. to 4.200Km. for the year 2023-24 in the district of Kandhamal Tender ID: 2023_CERWI_92404_24
Tender Inviting Authority:- Superintending Engineer, Rural Works Division, Phulbani
Name of Work: SR to Tikabali to Gadaguda road such as Pot hole repair jungle clearance flank dressing Paver Block inside in village portions for the year 2023-24 in the district of Kandhamal
Contract No: 01 of 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 SUVENDU SUTAR(GSTN-21AWXPS8634B1Z7) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
2.00 SRIKANTA KUMAR GURU(GSTN-21AHEPG1811C1ZE) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
3.00 SAMEER KUMAR MAHAKUD(GSTN-21AGFPM4927K1ZD) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
4.00 KAILASH CHANDRA PANDA(GSTN-21BVWPP3166N1ZU) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
5.00 SURAJ BEHERA(GSTN-21CDMPB4690J1ZJ) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
6.00 Prakasha Chandra Panda(GSTN-21BVWPP3165R1ZN) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
7.00 TUSAR BINDA PATTANAYAK(GSTN-21BNPPP1446Q1ZG) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
8.00 SIMANCHALA NAYAK(GSTN-21AWSPN9972E1Z0) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
9.00 Saroj Kumar Nayak(GSTN-21APFPN0433C1ZP) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
10.00 Manoj Kumar Behera(GSTN-21BOWPB3678G2ZR) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
11.00 SUBHANKAR PANIGRAHI(GSTN-NA) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
12.00 TARAKANTA GURU(GSTN-NA) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
13.00 SANU PRADHAN(GSTN-NA) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
14.00 Dillip Kumar Patra(GSTN-NA) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
15.00 M/s. GITANJALI PANIGRAHI(GSTN-NA) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
16.00 SUDAM KANHAR(GSTN-NA) 2521018.410 -6.990 2344799.223 Twenty Three Lakh Fourty Four Thousand Seven Hundred and Ninty Nine
17.00 RAMA KRUSHNA PATTNAYAK(GSTN-NA) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
18.00 SUJIT KUMAR DASH(GSTN-NA) 2521018.410 -14.990 2143117.750 Twenty One Lakh Fourty Three Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: SUVENDU SUTAR,SANU PRADHAN,SRIKANTA KUMAR GURU,TARAKANTA GURU,SAMEER KUMAR MAHAKUD,KAILASH CHANDRA PANDA,SURAJ BEHERA,Prakasha Chandra Panda,M/s. GITANJALI PANIGRAHI,RAMA KRUSHNA PATTNAYAK,SUBHANKAR PANIGRAHI,TUSAR BINDA PATTANAYAK,SUJIT KUMAR DASH,SIMANCHALA NAYAK,Saroj Kumar Nayak,Manoj Kumar Behera,Dillip Kumar Patra(2143117.750)
BOQ Summary Details Tender Title: SR to Tikabali to Gadaguda road such as Pot hole repair jungle clearance flank dressing Paver Block inside in village portions from Ch 0.00Km. to 4.200Km. for the year 2023-24 in the district of Kandhamal Tender ID: 2023_CERWI_92404_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dillip Kumar Patra 2143117.750 L1
2 SANU PRADHAN 2143117.750 L1
3 SRIKANTA KUMAR GURU 2143117.750 L1
4 TARAKANTA GURU 2143117.750 L1
5 SUVENDU SUTAR 2143117.750 L1
6 SAMEER KUMAR MAHAKUD 2143117.750 L1
7 KAILASH CHANDRA PANDA 2143117.750 L1
8 SURAJ BEHERA 2143117.750 L1
9 Prakasha Chandra Panda 2143117.750 L1
10 M/s. GITANJALI PANIGRAHI 2143117.750 L1
11 RAMA KRUSHNA PATTNAYAK 2143117.750 L1
12 SUBHANKAR PANIGRAHI 2143117.750 L1
13 TUSAR BINDA PATTANAYAK 2143117.750 L1
14 SUJIT KUMAR DASH 2143117.750 L1
15 SIMANCHALA NAYAK 2143117.750 L1
16 Saroj Kumar Nayak 2143117.750 L1
17 Manoj Kumar Behera 2143117.750 L1
18 SUDAM KANHAR 2344799.223 L2
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