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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.3 LAccepted-AOC | 1 | Accepted-AOC Tender Awarded | |
| 2 | 1₹4.3 LRejected-Finance AT BADA INDIPUR NUA SAHI PO PS KAMAKHYANAGAR DIST DHENKANAL | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | 1 | Rejected-Finance Losser | |
| 3 | 1₹4.3 LRejected-Finance | 1 | Rejected-Finance Losser | |
| 4 | 1₹4.3 LRejected-Finance | 1 | Rejected-Finance Losser | |
| 5 | 1₹4.3 LRejected-Finance | 1 | Rejected-Finance Losser |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
6 Sept 2023, 5:00 pmClosed
EE RW Divn. K.Nagar
EE RW Divn.Kamakhyanagar
Routine Maintenance of NH-23 to Rangathali Road
2023_CERWI_93527_8
KNR01/2023-24
Open Limited
Civil Works - Roads
Percentage
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,040
Yes
9 Nov 2023
31 Aug 2023
7 Sept 2023
31 Aug 2023
6 Sept 2023
31 Aug 2023
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 07-Sep-2023 04:56 PM Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_8
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Dhenkanal, Kamakhyanagar
Name of Work: Maintenance NH-23 to Rangathali road For the year 2023-24
Contract No: KNR/01/ NCB 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 PRATIMA PARIDA(GSTN-21DHAPP2185M1Z8) 503999.560 -14.990 428450.026 Four Lakh Twenty Eight Thousand Four Hundred and Fifty
2.00 RAMESH CHANDRA SAMAL(GSTN-21CBCPS7043E1ZY) 503999.560 -14.990 428450.026 Four Lakh Twenty Eight Thousand Four Hundred and Fifty
3.00 ASHOK KUMAR SETHY(GSTN-21ERGPS4275G1ZN) 503999.560 -14.990 428450.026 Four Lakh Twenty Eight Thousand Four Hundred and Fifty
4.00 PRASANTA KUMAR NAIK(GSTN-21AUKPN8767F1ZB) 503999.560 -14.990 428450.026 Four Lakh Twenty Eight Thousand Four Hundred and Fifty
5.00 SRI NARAYAN SAHOO(GSTN-21EQAPS5697M1Z6) 503999.560 -14.990 428450.026 Four Lakh Twenty Eight Thousand Four Hundred and Fifty
6.00 PRAMOD KUMAR BEHERA(GSTN-21BXMPB8126L1ZG) 503999.560 -14.990 428450.026 Four Lakh Twenty Eight Thousand Four Hundred and Fifty
7.00 KRUPASINDHU SAHOO(GSTN-21EOEPS3445P1ZI) 503999.560 -14.990 428450.026 Four Lakh Twenty Eight Thousand Four Hundred and Fifty
8.00 JAMBESWAR BURMA(GSTN-21AVTPB6165F2ZN) 503999.560 -14.990 428450.026 Four Lakh Twenty Eight Thousand Four Hundred and Fifty
9.00 SOUBHAGYA SAHOO(GSTN-21AVXPS0674C1ZF) 503999.560 -14.990 428450.026 Four Lakh Twenty Eight Thousand Four Hundred and Fifty
10.00 UMAKANTA SAHOO(GSTN-21AYSPS0774M2ZR) 503999.560 -14.990 428450.026 Four Lakh Twenty Eight Thousand Four Hundred and Fifty
11.00 MALAYAKUMARDAS(GSTN-21AEPPD3025H1Z0) 503999.560 -14.990 428450.026 Four Lakh Twenty Eight Thousand Four Hundred and Fifty
12.00 RASHMITA ROUT(GSTN-NA) 503999.560 -14.990 428450.026 Four Lakh Twenty Eight Thousand Four Hundred and Fifty
13.00 LAXMI PRIYA JENA(GSTN-NA) 503999.560 -14.990 428450.026 Four Lakh Twenty Eight Thousand Four Hundred and Fifty
14.00 SANGRAM KUMAR ROUT(GSTN-NA) 503999.560 -14.990 428450.026 Four Lakh Twenty Eight Thousand Four Hundred and Fifty
15.00 MANOJ BEHERA (S.C)(GSTN-NA) 503999.560 -14.990 428450.026 Four Lakh Twenty Eight Thousand Four Hundred and Fifty
16.00 SNIGDHA SAHOO(GSTN-NA) 503999.560 -14.990 428450.026 Four Lakh Twenty Eight Thousand Four Hundred and Fifty
Lowest Amount Quoted BY: PRATIMA PARIDA,RAMESH CHANDRA SAMAL,ASHOK KUMAR SETHY,PRASANTA KUMAR NAIK,SRI NARAYAN SAHOO,SANGRAM KUMAR ROUT,PRAMOD KUMAR BEHERA,KRUPASINDHU SAHOO,JAMBESWAR BURMA,LAXMI PRIYA JENA,SOUBHAGYA SAHOO,UMAKANTA SAHOO,MALAYAKUMARDAS,RASHMITA ROUT,SNIGDHA SAHOO,MANOJ BEHERA (S.C)(428450.026)
BOQ Summary Details Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATIMA PARIDA 428450.026 L1
2 RAMESH CHANDRA SAMAL 428450.026 L1
3 ASHOK KUMAR SETHY 428450.026 L1
4 PRASANTA KUMAR NAIK 428450.026 L1
5 SRI NARAYAN SAHOO 428450.026 L1
6 SANGRAM KUMAR ROUT 428450.026 L1
7 PRAMOD KUMAR BEHERA 428450.026 L1
8 KRUPASINDHU SAHOO 428450.026 L1
9 JAMBESWAR BURMA 428450.026 L1
10 LAXMI PRIYA JENA 428450.026 L1
11 SOUBHAGYA SAHOO 428450.026 L1
12 UMAKANTA SAHOO 428450.026 L1
13 MALAYAKUMARDAS 428450.026 L1
14 RASHMITA ROUT 428450.026 L1
15 SNIGDHA SAHOO 428450.026 L1
16 MANOJ BEHERA (S.C) 428450.026 L1
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