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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to Ashok Kumar Pati | |
| 2 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹6.0 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹6.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹7.1 L
EMD Value
₹7,070
Closing Date
28 Jan 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, NIMAPARA
ROAD WORKS
2021_CERWI_65553_5
Tender Online-Divn.NPR-06/2020-21
Open Tender
Civil Works - Roads
Percentage
30 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,070
Yes
4 Apr 2021
18 Jan 2021
30 Jan 2021
18 Jan 2021
28 Jan 2021
18 Jan 2021
18 Jan 2021 - 27 Jan 2021
eProcurement System Government of Odisha Created By: Debashis Padhi Created Date/Time: 09-Feb-2021 12:28 PM Tender Title: Routine Maintenance of Nimapara Kakatpur road to Bhainchigoradi (Charichhaka Medical) for the year 2020-21 Tender ID: 2021_CERWI_65553_5
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Routine Maintenance of Nimapara Kakatpur road to Bhainchigoradi (Charichhaka Medical) for the year 2020-21
Contract No: Tender–Online–Divn.NPR-06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
2.00 Renubala Dutta(GSTN-21AOEPD3481N2Z0) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
3.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
4.00 SAMIR KUMAR MOHANTY(GSTN-21AJVPM2053R2ZM) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
5.00 DEBENDRANATH MAHARI(GSTN-21AWWPM6294Q2ZE) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
6.00 KHITISH PRASAD MOHANTY(GSTN-21BZDPM0811QIZG) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
7.00 M/S RAKESH ROSHAN MOHANTY(GSTN-21AMFPM6007Q1ZX) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
8.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
9.00 DEBABRATA LENKA(GSTN-21AEEPL5388L1Z8) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
10.00 ASHOKA KUMAR DIXIT(GSTN-21AGAPD7460R2ZA) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
11.00 M/S RAJALAXMI MOHANTY(GSTN-21EXKPM2908A1ZX) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
12.00 PABITRA KUMAR ACHARYA(GSTN-21AEHPA5377D2ZZ) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
13.00 RATI KANTA SWAIN(GSTN-21FWKPS2126A1ZY) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
14.00 PRADIPTA KUMAR ACHARYA(GSTN-21AZEPA3010F1ZI) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
15.00 ASHOK KUMAR PANI(GSTN-21AKDPP5414A2ZV) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
16.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
17.00 BISWANATH TRIPATHY(GSTN-21ADAPD1157E1Z2) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
18.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
19.00 M/S PRASHANTA KANDI(GSTN-21CDSPK2128Q1Z5) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
20.00 PRADIP KUMAR NAIK(GSTN-21AODPN7782H1ZT) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
21.00 Ashok Kumar Pati(GSTN-NA) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
22.00 PABITRA KUMAR ROUT(GSTN-NA) 707003.78 -14.99 601023.91 Six Lakh One Thousand Twenty Three
Lowest Amount Quoted BY: PABITRA MOHAN SAHOO,Renubala Dutta,MADHUSUDAN BEHERA,SAMIR KUMAR MOHANTY,DEBENDRANATH MAHARI,KHITISH PRASAD MOHANTY,M/S RAKESH ROSHAN MOHANTY,TRUPTI RANJAN SWAIN,DEBABRATA LENKA,ASHOKA KUMAR DIXIT,Ashok Kumar Pati,M/S RAJALAXMI MOHANTY,PABITRA KUMAR ACHARYA,RATI KANTA SWAIN,PRADIPTA KUMAR ACHARYA,ASHOK KUMAR PANI,MANGARAJ BARIK,BISWANATH TRIPATHY,PABITRA KUMAR ROUT,RANJAN KUMAR SETHY,M/S PRASHANTA KANDI,PRADIP KUMAR NAIK(601023.91)
BOQ Summary Details Tender Title: Routine Maintenance of Nimapara Kakatpur road to Bhainchigoradi (Charichhaka Medical) for the year 2020-21 Tender ID: 2021_CERWI_65553_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA MOHAN SAHOO 601023.91 L1
2 Renubala Dutta 601023.91 L1
3 MADHUSUDAN BEHERA 601023.91 L1
4 SAMIR KUMAR MOHANTY 601023.91 L1
5 DEBENDRANATH MAHARI 601023.91 L1
6 KHITISH PRASAD MOHANTY 601023.91 L1
7 M/S RAKESH ROSHAN MOHANTY 601023.91 L1
8 TRUPTI RANJAN SWAIN 601023.91 L1
9 DEBABRATA LENKA 601023.91 L1
10 ASHOKA KUMAR DIXIT 601023.91 L1
11 Ashok Kumar Pati 601023.91 L1
12 M/S RAJALAXMI MOHANTY 601023.91 L1
13 PABITRA KUMAR ACHARYA 601023.91 L1
14 RATI KANTA SWAIN 601023.91 L1
15 PRADIPTA KUMAR ACHARYA 601023.91 L1
16 ASHOK KUMAR PANI 601023.91 L1
17 MANGARAJ BARIK 601023.91 L1
18 BISWANATH TRIPATHY 601023.91 L1
19 PABITRA KUMAR ROUT 601023.91 L1
20 RANJAN KUMAR SETHY 601023.91 L1
21 M/S PRASHANTA KANDI 601023.91 L1
22 PRADIP KUMAR NAIK 601023.91 L1
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