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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC 05 P1 of 2022-23 | |
| 2 | L1₹10.6 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-Finance Not successful in lottery | |
| 3 | L1₹10.6 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 4 | L1₹10.6 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery | |
| 5 | L1₹10.6 LRejected-Finance | L1 | Rejected-Finance Not successful in lottery |
Tender Value
₹12.5 L
Closing Date
27 Jun 2022, 5:00 pmClosed
Executive Engineer,Rural Works Division, Padampur
RURAL WORKS DIVISION, PADAMPUR,DIST.BARGARH
Routine maintenance to Sanbaunsen Chhak to Buromal road under Annual Maintenance Plan 2022-23
2022_CERWI_78646_1
ONLINE 01
Open Tender
Civil Works - Roads
Percentage
60 days
PADAMPUR
2 documents required · 2 mandatory
₹6,000
Exempted
22 Sept 2022
17 Jun 2022
28 Jun 2022
17 Jun 2022
27 Jun 2022
17 Jun 2022
17 Jun 2022 - 27 Jun 2022
eProcurement System Government of Odisha Created By: Jadumani Kisan Created Date/Time: 30-Jun-2022 07:19 PM Tender Title: Routine maintenance to Sanbaunsen Chhak to Buromal road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78646_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Padampur
Name of Work: Routine maintenance to Sanbaunsen Chhak to Buromal road under Annual Maintenance Plan 2022-23
Contract No: ONLINE 01 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR SAHU(GSTN-21CNJPS3058J2ZR) 1249180.263 -14.990 1061928.142 Ten Lakh Sixty One Thousand Nine Hundred and Twenty Eight
2.00 KAMALINI BARIK(GSTN-21BCHPB4904Q1ZQ) 1249180.263 -14.990 1061928.142 Ten Lakh Sixty One Thousand Nine Hundred and Twenty Eight
3.00 CHANCHALA MISHRA(GSTN-21BTCPM5722P1ZJ) 1249180.263 -14.990 1061928.142 Ten Lakh Sixty One Thousand Nine Hundred and Twenty Eight
4.00 MANORANJAN SAHU(GSTN-21EZBPS1302H1ZW) 1249180.263 -14.990 1061928.142 Ten Lakh Sixty One Thousand Nine Hundred and Twenty Eight
5.00 Tejraj Seth(GSTN-NA) 1249180.263 -14.990 1061928.142 Ten Lakh Sixty One Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: ASHOK KUMAR SAHU,KAMALINI BARIK,CHANCHALA MISHRA,Tejraj Seth,MANORANJAN SAHU(1061928.142)
BOQ Summary Details Tender Title: Routine maintenance to Sanbaunsen Chhak to Buromal road under Annual Maintenance Plan 2022-23 Tender ID: 2022_CERWI_78646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR SAHU 1061928.142 L1
2 KAMALINI BARIK 1061928.142 L1
3 CHANCHALA MISHRA 1061928.142 L1
4 Tejraj Seth 1061928.142 L1
5 MANORANJAN SAHU 1061928.142 L1
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