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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC A1 BIRATUNGA P O GOP PIN 752116 DIST PURI | GOP | PURI | ODISHA | 752116 | ₹1.4 L | L1 | Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded. |
| 2 | L1₹1.4 LRejected-Finance | ₹1.4 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 3 | L1₹1.4 LRejected-Finance | ₹1.4 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 4 | L1₹1.4 LRejected-Finance | ₹1.4 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 5 | L1₹1.4 LRejected-Finance | ₹1.4 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹1.7 L
Closing Date
20 Dec 2022, 12:30 pmClosed
Superintending Engineer, R.W.Division, Puri.
O/o Superintending Engineer, R.W.Division, Puri.
Repair to R.I. Office at Souria- Jorakani in the District of Puri for the year 2022-23.
2022_CERWI_84207_21
Online-10 Dt.29.11.2022
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹600
Exempted
20 Apr 2023
13 Dec 2022
21 Dec 2022
13 Dec 2022
20 Dec 2022
13 Dec 2022
13 Dec 2022 - 16 Dec 2022
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 10-Jan-2023 11:30 AM Tender Title: Repair to R.I. Office at Souria- Jorakani in the District of Puri for the year 2022-23. Tender ID: 2022_CERWI_84207_21
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work: Repair to R.I. Office at Souria- Jorakani in the District of Puri for the year 2022-23.
Contract No: Tender Online - 10 Dt.29.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SASMITA JENA(GSTN-21BBQPJ2963P1Z4) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
2.00 TULU KHATEI(GSTN-21IBCPK3015G1Z8) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
3.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
4.00 BISWAL CONSTRUCTION, PROP-SURYAKANTA BISWAL(GSTN-21AYAPB3945M1ZO) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
5.00 ZAKIR KHAN(GSTN-21AMFPK2860B2ZO) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
6.00 ASISH KUMAR DASH(GSTN-21CGCPD2744L1ZQ) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
7.00 Sukanta Routaray(GSTN-21BJJPR1948F1Z8) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
8.00 NIHAR RANJAN PAIKARAY(GSTN-21CKEPP2986E1Z6) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
9.00 SUSANT KUMAR MALLIK(GSTN-21FJPPM4381F1Z2) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
10.00 SUKANTA KUMAR SAHOO(GSTN-21BPBPS6070M1ZP) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
11.00 SIBENDRA KANDI(GSTN-21CECPK5906D1Z2) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
12.00 SAKHAWAT KHAN(GSTN-21ANRPK0105A1ZV) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
13.00 BATAKRUSHNA TRIPATHY(GSTN-21AICPT9515D1ZH) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
14.00 KEDAR MALLIK(GSTN-21GBWPM1790L1ZZ) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
15.00 SUKANTA NAYAK(GSTN-NA) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
16.00 DUTI BAMAN CHHOTARAY(GSTN-NA) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
17.00 RAJIB KHATEI(GSTN-NA) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
18.00 ramesh chandra baral(GSTN-NA) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
19.00 JYOTI RANJAN PAIKARAY(GSTN-NA) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
20.00 FIROZ KHAN(GSTN-NA) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
21.00 PABITRA KISHOR PARIDA(GSTN-NA) 168031.40 -14.99 142843.49 One Lakh Fourty Two Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: ramesh chandra baral,SASMITA JENA,TULU KHATEI,RASMI RANJAN PRADHAN,BISWAL CONSTRUCTION, PROP-SURYAKANTA BISWAL,ZAKIR KHAN,RAJIB KHATEI,SUKANTA NAYAK,ASISH KUMAR DASH,Sukanta Routaray,NIHAR RANJAN PAIKARAY,SUSANT KUMAR MALLIK,DUTI BAMAN CHHOTARAY,PABITRA KISHOR PARIDA,FIROZ KHAN,SUKANTA KUMAR SAHOO,SIBENDRA KANDI,SAKHAWAT KHAN,BATAKRUSHNA TRIPATHY,KEDAR MALLIK,JYOTI RANJAN PAIKARAY(142843.49)
BOQ Summary Details Tender Title: Repair to R.I. Office at Souria- Jorakani in the District of Puri for the year 2022-23. Tender ID: 2022_CERWI_84207_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ramesh chandra baral 142843.49 L1
2 SASMITA JENA 142843.49 L1
3 TULU KHATEI 142843.49 L1
4 RASMI RANJAN PRADHAN 142843.49 L1
5 BISWAL CONSTRUCTION, PROP-SURYAKANTA BISWAL 142843.49 L1
6 ZAKIR KHAN 142843.49 L1
7 RAJIB KHATEI 142843.49 L1
8 SUKANTA NAYAK 142843.49 L1
9 ASISH KUMAR DASH 142843.49 L1
10 Sukanta Routaray 142843.49 L1
11 NIHAR RANJAN PAIKARAY 142843.49 L1
12 SUSANT KUMAR MALLIK 142843.49 L1
13 DUTI BAMAN CHHOTARAY 142843.49 L1
14 PABITRA KISHOR PARIDA 142843.49 L1
15 FIROZ KHAN 142843.49 L1
16 SUKANTA KUMAR SAHOO 142843.49 L1
17 SIBENDRA KANDI 142843.49 L1
18 SAKHAWAT KHAN 142843.49 L1
19 BATAKRUSHNA TRIPATHY 142843.49 L1
20 KEDAR MALLIK 142843.49 L1
21 JYOTI RANJAN PAIKARAY 142843.49 L1
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