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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance | L1 | Accepted-Finance Selected in lottery system | |
| 2 | L1₹15.0 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹17.7 L
Closing Date
8 Jun 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, R.W.D NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, R.W.D NIMAPARA
Road Works
2022_CERWI_78014_13
Tender Online-Divn.NPR-01/20222-23
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
30 Aug 2022
27 May 2022
9 Jun 2022
27 May 2022
8 Jun 2022
27 May 2022
27 May 2022 - 7 Jun 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 28-Jun-2022 06:10 PM Tender Title: Special Repair to R.D road (Tiruna) to Baulanga G.P Office Road for the year 2022-23 Tender ID: 2022_CERWI_78014_13
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair to R.D road (Tiruna) to Baulanga G.P Office Road for the year 2022-23
Contract No: Tender–Online–Divn.NPR-01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBENDRANATH MAHARI(GSTN-21AWWPM6294Q2ZE) 1768650.42 -14.99 1503529.72 Fifteen Lakh Three Thousand Five Hundred and Twenty Nine
2.00 BISWANATH TRIPATHY(GSTN-21ADAPD1157E1Z2) 1768650.42 -14.99 1503529.72 Fifteen Lakh Three Thousand Five Hundred and Twenty Nine
3.00 KAMALA MURUDI(GSTN-21AVUPM9088P2ZE) 1768650.42 -14.99 1503529.72 Fifteen Lakh Three Thousand Five Hundred and Twenty Nine
4.00 TAPAN KUMAR PRADHAN(GSTN-21AJRPP7326G2Z0) 1768650.42 -14.99 1503529.72 Fifteen Lakh Three Thousand Five Hundred and Twenty Nine
5.00 RAJKISHORE NAYAK(GSTN-21ADJPN9875C2ZD) 1768650.42 -14.99 1503529.72 Fifteen Lakh Three Thousand Five Hundred and Twenty Nine
6.00 SWADHIN KUMAR PRADHAN(GSTN-NA) 1768650.42 -14.99 1503529.72 Fifteen Lakh Three Thousand Five Hundred and Twenty Nine
7.00 LALATENDU BEURA(GSTN-NA) 1768650.42 -14.99 1503529.72 Fifteen Lakh Three Thousand Five Hundred and Twenty Nine
8.00 HEMANTA KUMAR MOHANTY(GSTN-NA) 1768650.42 -14.99 1503529.72 Fifteen Lakh Three Thousand Five Hundred and Twenty Nine
9.00 RAJESH KUMAR SWAIN(GSTN-NA) 1768650.42 -14.99 1503529.72 Fifteen Lakh Three Thousand Five Hundred and Twenty Nine
10.00 SASMITA MOHANTY(GSTN-NA) 1768650.42 -14.99 1503529.72 Fifteen Lakh Three Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: RAJESH KUMAR SWAIN,LALATENDU BEURA,DEBENDRANATH MAHARI,SWADHIN KUMAR PRADHAN,SASMITA MOHANTY,BISWANATH TRIPATHY,KAMALA MURUDI,TAPAN KUMAR PRADHAN,HEMANTA KUMAR MOHANTY,RAJKISHORE NAYAK(1503529.72)
BOQ Summary Details Tender Title: Special Repair to R.D road (Tiruna) to Baulanga G.P Office Road for the year 2022-23 Tender ID: 2022_CERWI_78014_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR SWAIN 1503529.72 L1
2 LALATENDU BEURA 1503529.72 L1
3 DEBENDRANATH MAHARI 1503529.72 L1
4 SWADHIN KUMAR PRADHAN 1503529.72 L1
5 SASMITA MOHANTY 1503529.72 L1
6 BISWANATH TRIPATHY 1503529.72 L1
7 KAMALA MURUDI 1503529.72 L1
8 TAPAN KUMAR PRADHAN 1503529.72 L1
9 HEMANTA KUMAR MOHANTY 1503529.72 L1
10 RAJKISHORE NAYAK 1503529.72 L1
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