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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-AOC | 1 | Accepted-AOC 1st lowest | |
| 2 | Rejected-Technical | - | Rejected-Technical Not sucess in lottery | |
| 3 | Rejected-Technical MAHANADI SOUTH DIVISION NO I CUTTACK | - | Rejected-Technical Not sucess in lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not sucess in lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not sucess in lottery |
Tender Value
₹12.6 L
Closing Date
19 Aug 2022, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION, JAGATSINGHPUR
SR to Katara to Bolar road such as Box Cell Culvert retaining wall and approach road at Ch 2920 m 0950 m to 0960 mtr for 2022 23
2022_CERWI_80498_1
06 of 2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
Jagatsinghpur
2 documents required · 2 mandatory
₹6,000
Exempted
4 Jan 2023
12 Aug 2022
20 Aug 2022
12 Aug 2022
19 Aug 2022
12 Aug 2022
12 Aug 2022 - 17 Aug 2022
eProcurement System Government of Odisha Created By: Ananta Gopal Satapathy Created Date/Time: 22-Aug-2022 01:49 PM Tender Title: SR to Katara to Bolar road such as Box Cell Culvert retaining wall and approach road at Ch 2920 m 0950 m to 0960 mtr for 2022 23 Tender ID: 2022_CERWI_80498_1
Tender Inviting Authority: Executive Engineer, Rural Works Division
Name of Work: SR to Katara to Bolar road such as Box Cell Culvert retaining wall and approach road at Ch 2920 m 0950 m to 0960 mtr for 2022 23
Contract No: 06 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBODHA CHANDRA DASH(GSTN-21AAVPD1085D1Z2) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
2.00 BIJAYA BHOL(GSTN-21BZLPB1255P1ZD) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
3.00 AMIT KUMAR MOHAPATRA(GSTN-21AULPM2064P1ZC) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
4.00 MAMINA SAHOO(GSTN-21FVGPS3145N1Z8) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
5.00 M/S-SHREE JAGANNATH CONSTN(GSTN-21BSWPD6980K1Z6) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
6.00 PRATIMA SWAIN(GSTN-21FKVPS5178D1ZN) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
7.00 SRIKANTA KUMAR SATAPATHY(GSTN-21HHYPS4854N1Z7) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
8.00 PRITIRANJAN DASH(GSTN-21ARGPD5973N1ZK) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
9.00 SUBIR KUMAR MALLICK(GSTN-21CLTPM5825R1Z9) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
10.00 SARADA PRASHAN DAS(GSTN-21AFTPD9580L2ZW) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
11.00 ANIL KUMAR KANUNGO(GSTN-21BHZPK3706J1Z3) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
12.00 JITENDRA KUMAR BEHERA(GSTN-21ASKPB4675N1ZJ) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
13.00 M/S.JANMENJAYA DAS(GSTN-21BDXPD7682Q1ZN) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
14.00 RANJIT SAMAL(GSTN-21CEGPS7932P1ZV) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
15.00 PANCHU SAMAL(GSTN-21ERLPS8382F1ZC) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
16.00 MOHAN KUMAR MALLICK(GSTN-21CEBPM2148L1ZO) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
17.00 PRADEEP KUMAR DAS(GSTN-21AOCPD2979M1ZW) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
18.00 AVIJIT MOHANTY(GSTN-21BHIPM4323E1ZU) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
19.00 Bhaskar Kumar Sethy(GSTN-21DTZPS5041G1ZB) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
20.00 LAXMIPRIYA JENA(GSTN-21BTZPJ2225B1Z0) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
21.00 KRAFT ENGINEERING AND CONSTRUCTION(GSTN-NA) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
22.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
23.00 RAKESH KUMAR SAHANI(GSTN-NA) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
24.00 ARIKSHITA SWAIN(GSTN-NA) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
25.00 DIGAMBAR DASH(GSTN-NA) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
26.00 SUSANTA KUMAR SWAIN(GSTN-NA) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
27.00 NIRMALYA PRASAD BEHERA(GSTN-NA) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
28.00 M/S. DAMODAR SWAIN(GSTN-NA) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
29.00 TRILOCHAN NAYAK(GSTN-NA) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
30.00 GEETANJALI BARIK(GSTN-NA) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
31.00 LINGARAJ PARIDA(GSTN-NA) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
32.00 AJAY KUMAR BISWAL(GSTN-NA) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
33.00 RAGHUNATH BEHERA(GSTN-NA) 1260157.291 -14.990 1071259.713 Ten Lakh Seventy One Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: SUBODHA CHANDRA DASH,BIJAYA BHOL,AMIT KUMAR MOHAPATRA,KRAFT ENGINEERING AND CONSTRUCTION,MAMINA SAHOO,M/S-SHREE JAGANNATH CONSTN,TRILOCHAN NAYAK,NIRMALYA PRASAD BEHERA,RAGHUNATH BEHERA,PRATIMA SWAIN,SUSANTA KUMAR SWAIN,DIGAMBAR DASH,SRIKANTA KUMAR SATAPATHY,LINGARAJ PARIDA,PRITIRANJAN DASH,GEETANJALI BARIK,SUBIR KUMAR MALLICK,AJAY KUMAR BISWAL,SARADA PRASHAN DAS,M/S AKSHAYA KUMAR BEHERA,ANIL KUMAR KANUNGO,ARIKSHITA SWAIN,M/S. DAMODAR SWAIN,JITENDRA KUMAR BEHERA,RAKESH KUMAR SAHANI,M/S.JANMENJAYA DAS,RANJIT SAMAL,PANCHU SAMAL,MOHAN KUMAR MALLICK,PRADEEP KUMAR DAS,AVIJIT MOHANTY,Bhaskar Kumar Sethy,LAXMIPRIYA JENA(1071259.713)
BOQ Summary Details Tender Title: SR to Katara to Bolar road such as Box Cell Culvert retaining wall and approach road at Ch 2920 m 0950 m to 0960 mtr for 2022 23 Tender ID: 2022_CERWI_80498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBODHA CHANDRA DASH 1071259.713 L1
2 BIJAYA BHOL 1071259.713 L1
3 AMIT KUMAR MOHAPATRA 1071259.713 L1
4 KRAFT ENGINEERING AND CONSTRUCTION 1071259.713 L1
5 MAMINA SAHOO 1071259.713 L1
6 M/S-SHREE JAGANNATH CONSTN 1071259.713 L1
7 TRILOCHAN NAYAK 1071259.713 L1
8 NIRMALYA PRASAD BEHERA 1071259.713 L1
9 RAGHUNATH BEHERA 1071259.713 L1
10 PRATIMA SWAIN 1071259.713 L1
11 SUSANTA KUMAR SWAIN 1071259.713 L1
12 DIGAMBAR DASH 1071259.713 L1
13 SRIKANTA KUMAR SATAPATHY 1071259.713 L1
14 LINGARAJ PARIDA 1071259.713 L1
15 PRITIRANJAN DASH 1071259.713 L1
16 GEETANJALI BARIK 1071259.713 L1
17 SUBIR KUMAR MALLICK 1071259.713 L1
18 AJAY KUMAR BISWAL 1071259.713 L1
19 SARADA PRASHAN DAS 1071259.713 L1
20 M/S AKSHAYA KUMAR BEHERA 1071259.713 L1
21 ANIL KUMAR KANUNGO 1071259.713 L1
22 ARIKSHITA SWAIN 1071259.713 L1
23 M/S. DAMODAR SWAIN 1071259.713 L1
24 JITENDRA KUMAR BEHERA 1071259.713 L1
25 RAKESH KUMAR SAHANI 1071259.713 L1
26 M/S.JANMENJAYA DAS 1071259.713 L1
27 RANJIT SAMAL 1071259.713 L1
28 PANCHU SAMAL 1071259.713 L1
29 MOHAN KUMAR MALLICK 1071259.713 L1
30 PRADEEP KUMAR DAS 1071259.713 L1
31 AVIJIT MOHANTY 1071259.713 L1
32 Bhaskar Kumar Sethy 1071259.713 L1
33 LAXMIPRIYA JENA 1071259.713 L1
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