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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC AT CHAHAPADA P O MAHANGA P S MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | L1 | Accepted-AOC Selected in the lottery | |
| 2 | L1₹7.5 LRejected-AOC AT CHAHAPADA PO PS MAHANGA DIST CUTTACK PIN 754206 | CUTTACK | ODISHA | 754206 | L1 | Rejected-AOC Not selected in the lottery | |
| 3 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC Not selected in the lottery | |
| 4 | L1₹7.5 LRejected-AOC AT RAISUNGUDA PO SUNGUDA PS SALIPUR DIST CUTTACK PIN 754221 | CUTTACK | ODISHA | 754221 | L1 | Rejected-AOC Not selected in the lottery | |
| 5 | L1₹7.5 LRejected-AOC AT BADAROUTPATI PO KENDUPATNA PS SALIPUR CUTTACK ODISHA 754023 | JAJAPUR | ODISHA | 754023 | L1 | Rejected-AOC Not selected in the lottery |
Tender Value
₹8.8 L
Closing Date
20 Jun 2022, 5:00 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, CUTTACK
SR to Gokan to Pallisahi road for the year 2022 23
2022_CERWI_78418_1
01 2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
O/O THE S.E., R.W.DIVISION
PLEASE REFER TENDER
2 documents required · 2 mandatory
₹4,000
Exempted
15 Sept 2022
9 Jun 2022
21 Jun 2022
9 Jun 2022
20 Jun 2022
9 Jun 2022
9 Jun 2022 - 17 Jun 2022
eProcurement System Government of Odisha Created By: Prangya Rath Created Date/Time: 21-Jun-2022 04:30 PM Tender Title: SR to Gokan to Pallisahi road for the year 2022 23 Tender ID: 2022_CERWI_78418_1
Tender Inviting Authority:
Name of Work: SR to Gokan to Pallisahi road for the year 2022 23
Contract No: 01 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SEEMA SREE RAY(GSTN-21BPJPR7565G1ZL) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
2.00 AMAR KUMAR MALLA(GSTN-21AITPM7333H2Z2) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
3.00 MAHESWAR BEHURA(GSTN-21CBPPB8285G1ZK) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
4.00 Rasmi Ranjan Parija(GSTN-21AKXPP1519Q2ZG) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
5.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
6.00 SURENDRA NATH ROUT(GSTN-21BDPPR9340R1ZO) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
7.00 SARAT CHANDRA MOHARANA(GSTN-21AFMPM6641L1Z7) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
8.00 RABINDRA CHHATOI(GSTN-21AYNPC8485E1ZE) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
9.00 KAMALA KANTA SAHOO(GSTN-21AYBPS1861N1Z9) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
10.00 SUJATA MOHAPATRA(GSTN-21GCAPM9102F1Z2) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
11.00 SANTANU KUMAR BEHERA(GSTN-21AHOPB1767E1ZQ) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
12.00 CHITTARANJAN SASMAL(GSTN-21ANLPS4770K1ZL) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
13.00 PRADIPTA KUMAR DAS(GSTN-21ABXPD2472M1ZE) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
14.00 PRASANTA KUMAR PARIJA(GSTN-21BJTPP5720P2ZK) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
15.00 PINKI SAHOO(GSTN-NA) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
16.00 SAMARJIT ROUTRAY(GSTN-NA) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
17.00 M/S SAI CONSTRUCTION(GSTN-NA) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
18.00 RAKESH KUMAR SAHOO(GSTN-NA) 884751.694 -14.990 752127.415 Seven Lakh Fifty Two Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: SEEMA SREE RAY,AMAR KUMAR MALLA,MAHESWAR BEHURA,PRADIPTA KUMAR DAS,Rasmi Ranjan Parija,LIPU KUMAR MALL,SURENDRA NATH ROUT,SARAT CHANDRA MOHARANA,PINKI SAHOO,RABINDRA CHHATOI,M/S SAI CONSTRUCTION,KAMALA KANTA SAHOO,SAMARJIT ROUTRAY,SUJATA MOHAPATRA,SANTANU KUMAR BEHERA,CHITTARANJAN SASMAL,RAKESH KUMAR SAHOO,PRASANTA KUMAR PARIJA(752127.415)
BOQ Summary Details Tender Title: SR to Gokan to Pallisahi road for the year 2022 23 Tender ID: 2022_CERWI_78418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEEMA SREE RAY 752127.415 L1
2 AMAR KUMAR MALLA 752127.415 L1
3 MAHESWAR BEHURA 752127.415 L1
4 PRADIPTA KUMAR DAS 752127.415 L1
5 Rasmi Ranjan Parija 752127.415 L1
6 LIPU KUMAR MALL 752127.415 L1
7 SURENDRA NATH ROUT 752127.415 L1
8 SARAT CHANDRA MOHARANA 752127.415 L1
9 PINKI SAHOO 752127.415 L1
10 RABINDRA CHHATOI 752127.415 L1
11 M/S SAI CONSTRUCTION 752127.415 L1
12 KAMALA KANTA SAHOO 752127.415 L1
13 SAMARJIT ROUTRAY 752127.415 L1
14 SUJATA MOHAPATRA 752127.415 L1
15 SANTANU KUMAR BEHERA 752127.415 L1
16 CHITTARANJAN SASMAL 752127.415 L1
17 RAKESH KUMAR SAHOO 752127.415 L1
18 PRASANTA KUMAR PARIJA 752127.415 L1
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