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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-AOC AT NAIGUAN PO DERUNIA PS KAKATPUR DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹12.9 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹12.9 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹12.9 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹12.9 LRejected-Finance AT CHENUA PO ALIPINGAL PS NIMAPARA DIST PURI PIN 752106 | PURI | ODISHA | 752106 | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹15.1 L
EMD Value
₹15,134
Closing Date
31 Oct 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road
2023_CERWI_95757_45
Tender Online-Divn.NPR-07/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹15,134
Yes
8 Jan 2024
19 Oct 2023
1 Nov 2023
19 Oct 2023
31 Oct 2023
19 Oct 2023
19 Oct 2023 - 31 Oct 2023
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 13-Nov-2023 12:48 PM Tender Title: Special Repair of Kundhei to Naiguan Road for the year 2023-24 Tender ID: 2023_CERWI_95757_45
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of Kundhei to Naiguan Road for the year 2023-24
Contract No: Tender–Online–Divn.NPR-07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMOD KUMAR SENAPATI(GSTN-21CKMPS9551E1ZW) 1513364.81 -14.99 1286511.42 Tweleve Lakh Eighty Six Thousand Five Hundred and Eleven
2.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 1513364.81 -14.99 1286511.42 Tweleve Lakh Eighty Six Thousand Five Hundred and Eleven
3.00 PRATIMA NAYAK(GSTN-21BDRPN6799J1ZP) 1513364.81 -14.99 1286511.42 Tweleve Lakh Eighty Six Thousand Five Hundred and Eleven
4.00 KAILASH CHANDRA SAHOO(GSTN-21CJZPS6810E1ZX) 1513364.81 -14.99 1286511.42 Tweleve Lakh Eighty Six Thousand Five Hundred and Eleven
5.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 1513364.81 -14.99 1286511.42 Tweleve Lakh Eighty Six Thousand Five Hundred and Eleven
6.00 BANSHI DHAR LENKA(GSTN-21ACFPL8934M2ZA) 1513364.81 -14.99 1286511.42 Tweleve Lakh Eighty Six Thousand Five Hundred and Eleven
7.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 1513364.81 -14.99 1286511.42 Tweleve Lakh Eighty Six Thousand Five Hundred and Eleven
8.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 1513364.81 -14.99 1286511.42 Tweleve Lakh Eighty Six Thousand Five Hundred and Eleven
9.00 M/S BISHNU CHARAN SENAPATI(GSTN-21JQOPS6464R1ZM) 1513364.81 -14.99 1286511.42 Tweleve Lakh Eighty Six Thousand Five Hundred and Eleven
10.00 Subhasini Muduli(GSTN-NA) 1513364.81 -14.99 1286511.42 Tweleve Lakh Eighty Six Thousand Five Hundred and Eleven
11.00 ROJALINI ROUT(GSTN-NA) 1513364.81 -14.99 1286511.42 Tweleve Lakh Eighty Six Thousand Five Hundred and Eleven
12.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA) 1513364.81 -14.99 1286511.42 Tweleve Lakh Eighty Six Thousand Five Hundred and Eleven
13.00 BISHNU BHOI(GSTN-NA) 1513364.81 -14.99 1286511.42 Tweleve Lakh Eighty Six Thousand Five Hundred and Eleven
14.00 SWADHIN KUMAR PRADHAN(GSTN-NA) 1513364.81 -14.99 1286511.42 Tweleve Lakh Eighty Six Thousand Five Hundred and Eleven
15.00 SUBHASHREE PANDA(GSTN-NA) 1513364.81 -14.99 1286511.42 Tweleve Lakh Eighty Six Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: PRAMOD KUMAR SENAPATI,ROJALINI ROUT,PABITRA MOHAN SAHOO,PRATIMA NAYAK,KAILASH CHANDRA SAHOO,PRITIMOHAN PRADHAN,BISHNU BHOI,SWADHIN KUMAR PRADHAN,SUBHASHREE PANDA,PRIYANKA PRIYADRASHINI SAHU,BANSHI DHAR LENKA,MANGARAJ BARIK,RANJAN KUMAR SETHY,Subhasini Muduli,M/S BISHNU CHARAN SENAPATI(1286511.42)
BOQ Summary Details Tender Title: Special Repair of Kundhei to Naiguan Road for the year 2023-24 Tender ID: 2023_CERWI_95757_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SENAPATI 1286511.42 L1
2 ROJALINI ROUT 1286511.42 L1
3 PABITRA MOHAN SAHOO 1286511.42 L1
4 PRATIMA NAYAK 1286511.42 L1
5 KAILASH CHANDRA SAHOO 1286511.42 L1
6 PRITIMOHAN PRADHAN 1286511.42 L1
7 BISHNU BHOI 1286511.42 L1
8 SWADHIN KUMAR PRADHAN 1286511.42 L1
9 SUBHASHREE PANDA 1286511.42 L1
10 PRIYANKA PRIYADRASHINI SAHU 1286511.42 L1
11 BANSHI DHAR LENKA 1286511.42 L1
12 MANGARAJ BARIK 1286511.42 L1
13 RANJAN KUMAR SETHY 1286511.42 L1
14 Subhasini Muduli 1286511.42 L1
15 M/S BISHNU CHARAN SENAPATI 1286511.42 L1
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