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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.1 LAccepted-AOC CONSTRUCTION OF BOUNDARY WALL AND MAIN GATE OF GOVT AYURVEDIC DISPENSARY BUILDING AT BHUSKUNDA IN THE DISTRICT OF MAYURBHANJ | 1 | Accepted-AOC Lottery winner. Successful tenderer. | |
| 2 | 1₹5.1 LRejected-AOC | 1 | Rejected-AOC Unsuccessful tenderer. | |
| 3 | 1₹5.1 LRejected-AOC | 1 | Rejected-AOC Unsuccessful tenderer. | |
| 4 | 1₹5.1 LRejected-AOC | 1 | Rejected-AOC Unsuccessful tenderer. | |
| 5 | 1₹5.1 LRejected-AOC | 1 | Rejected-AOC Unsuccessful tenderer. |
Tender Value
₹6.0 L
EMD Value
₹6,015
Closing Date
3 Aug 2023, 3:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, MAYURBHANJ
Bridge over Arikul Nallah on Mohalibasa to Agnikumari Road
2023_CERWI_91260_1
TCN-01
Open Tender
Civil Works - Roads
Percentage
30 days
Mayurbhanj
2 documents required · 2 mandatory
₹4,000
₹6,015
Yes
5 Oct 2023
27 Jul 2023
3 Aug 2023
27 Jul 2023
3 Aug 2023
27 Jul 2023
27 Jul 2023 - 2 Aug 2023
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 04-Aug-2023 12:39 PM Tender Title: Bridge over Arikul Nallah on Mohalibasa to Agnikumari Road Tender ID: 2023_CERWI_91260_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work:-S/R to Bridge over Arikul Nallah on Mahalibasa to Agnikumari Road for the year 2023-24
Contract No: 1(Online )/RWD/BPD/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 RANJAN NAIK(GSTN-21AIMPN1899C1Z8) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
2.00 BHARAT MAJHI(GSTN-21GCLPM4086D1ZM) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
3.00 HARISH CHANDRA MAJHI(GSTN-21BGJPM2336R1Z3) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
4.00 BRAHMANANDA SAHU(GSTN-21ASDPS9890H1ZB) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
5.00 PRAVAKAR SAHU(GSTN-21AVEPS5690M1Z3) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
6.00 KALA SINGH(GSTN-21BMDPS2591C1ZC) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
7.00 MANAS KUMAR PRUSTY(GSTN-21AURPP7958F1Z3) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
8.00 SANJUKTA ROUT(GSTN-21BKTPR0596L1ZH) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
9.00 AJIT KUMAR BARIK(GSTN-21ARGPB7115GIZF) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
10.00 BABITA PATRA(GSTN-21AHIPP0354M1ZC) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
11.00 ARUP RANJAN BARIK(GSTN-21BNBPB2302P1ZL) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
12.00 PRAMOD KUMAR CHOUDHURY(GSTN-21AMQPC5528F2ZA) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
13.00 SABITA CHOUDHURY(GSTN-21BDVPC7114C1Z0) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
14.00 DAYANIDHI PATRA(GSTN-21AMCPP5385R1ZG) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
15.00 SASMITA RANI PATTANAYAK(GSTN-21CRNPP4870K1ZB) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
16.00 DILLIP KUMAR BEJ(GSTN-NA) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
17.00 Gajendra Hembram(GSTN-NA) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
18.00 MD NAIMUDDIN(GSTN-NA) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
19.00 BIVASH KUMAR ROUT(GSTN-NA) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
20.00 HEMANTA KUMAR JENA(GSTN-NA) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
21.00 SUPRABHA SARGHARIA(GSTN-NA) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
22.00 SANJEEB KUMAR PATI(GSTN-NA) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
23.00 RANJEETA PRUSTY(GSTN-NA) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
24.00 Prasanna Biswal(GSTN-NA) 601487.11 -14.99 511324.19 Five Lakh Eleven Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: SANJEEB KUMAR PATI,RANJAN NAIK,BHARAT MAJHI,HARISH CHANDRA MAJHI,BRAHMANANDA SAHU,PRAVAKAR SAHU,KALA SINGH,SUPRABHA SARGHARIA,Gajendra Hembram,RANJEETA PRUSTY,MANAS KUMAR PRUSTY,DILLIP KUMAR BEJ,SANJUKTA ROUT,AJIT KUMAR BARIK,BABITA PATRA,ARUP RANJAN BARIK,BIVASH KUMAR ROUT,PRAMOD KUMAR CHOUDHURY,SABITA CHOUDHURY,DAYANIDHI PATRA,HEMANTA KUMAR JENA,MD NAIMUDDIN,SASMITA RANI PATTANAYAK,Prasanna Biswal(511324.19)
BOQ Summary Details Tender Title: Bridge over Arikul Nallah on Mohalibasa to Agnikumari Road Tender ID: 2023_CERWI_91260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJEEB KUMAR PATI 511324.19 L1
2 RANJAN NAIK 511324.19 L1
3 BHARAT MAJHI 511324.19 L1
4 HARISH CHANDRA MAJHI 511324.19 L1
5 BRAHMANANDA SAHU 511324.19 L1
6 PRAVAKAR SAHU 511324.19 L1
7 KALA SINGH 511324.19 L1
8 SUPRABHA SARGHARIA 511324.19 L1
9 Gajendra Hembram 511324.19 L1
10 RANJEETA PRUSTY 511324.19 L1
11 MANAS KUMAR PRUSTY 511324.19 L1
12 DILLIP KUMAR BEJ 511324.19 L1
13 SANJUKTA ROUT 511324.19 L1
14 AJIT KUMAR BARIK 511324.19 L1
15 BABITA PATRA 511324.19 L1
16 ARUP RANJAN BARIK 511324.19 L1
17 BIVASH KUMAR ROUT 511324.19 L1
18 PRAMOD KUMAR CHOUDHURY 511324.19 L1
19 SABITA CHOUDHURY 511324.19 L1
20 DAYANIDHI PATRA 511324.19 L1
21 HEMANTA KUMAR JENA 511324.19 L1
22 MD NAIMUDDIN 511324.19 L1
23 SASMITA RANI PATTANAYAK 511324.19 L1
24 Prasanna Biswal 511324.19 L1
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