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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-Finance | L1 | Accepted-Finance Selected in lottery system | |
| 2 | L1₹21.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹21.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹21.0 LRejected-Finance AT RAMBILA PORAJSUNAKHALA PS RANAPUR | DINDORI | MADHYA PRADESH | 481778 | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹21.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹24.8 L
Closing Date
8 Jun 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, R.W.D NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, R.W.D NIMAPARA
Road Works
2022_CERWI_78014_2
Tender Online-Divn.NPR-01/20222-23
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
30 Aug 2022
27 May 2022
9 Jun 2022
27 May 2022
8 Jun 2022
27 May 2022
27 May 2022 - 7 Jun 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 28-Jun-2022 07:46 PM Tender Title: Special Repair to Bamanal to Balanga Via - Baku Road for the year 2022-23 Tender ID: 2022_CERWI_78014_2
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair to Bamanal to Balanga Via - Baku Road for the year 2022-23
Contract No: Tender–Online–Divn.NPR-01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANT KUMAR PRADHAN(GSTN-21CUDPP1105J1Z3) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
2.00 NIRANJAN SAHOO(GSTN-21ADGPS0806F1Z1) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
3.00 GAGAN CHANDRA PRADHAN(GSTN-21FSRPP9175F1Z5) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
4.00 KHITISH PRASAD MOHANTY(GSTN-21BZDPM0811QIZG) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
5.00 SWAYAM PRAKASH BEHERA(GSTN-21EBWPB2149Q1Z7) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
6.00 PRADYUMNA RATH(GSTN-21BDWPR2520N1Z5) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
7.00 JYOTI RANJAN MOHANTY(GSTN-21ABDPM4448E1Z2) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
8.00 ANUPAMA DASH(GSTN-21BSZPD3046H1ZR) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
9.00 SIVA SAMBHU ENGINEERING(GSTN-21BAZPJ2779P1ZR) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
10.00 PRAHALLAD CHAMPATIRAY(GSTN-21ADBPC2866J2ZW) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
11.00 KABITA PRADHAN(GSTN-21CDFPP3677Q1ZX) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
12.00 BIBEKANANDA SITHA(GSTN-21ATYPS7521D1ZG) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
13.00 BISWANATH SWAIN(GSTN-21AOLPS5431A2ZB) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
14.00 JUDHISHTHIR MALIK(GSTN-21BRGPM9936F2ZN) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
15.00 ASHOK PANI(GSTN-NA) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
16.00 RANJEET KUMAR SWAIN(GSTN-NA) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
17.00 SWADHIN KUMAR PRADHAN(GSTN-NA) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
18.00 ADWESTA BEHERA(GSTN-NA) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
19.00 KABITA PARIDA(GSTN-NA) 2475753.59 -14.99 2104638.13 Twenty One Lakh Four Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: ADWESTA BEHERA,PRASANT KUMAR PRADHAN,NIRANJAN SAHOO,GAGAN CHANDRA PRADHAN,SWADHIN KUMAR PRADHAN,KHITISH PRASAD MOHANTY,SWAYAM PRAKASH BEHERA,PRADYUMNA RATH,JYOTI RANJAN MOHANTY,ANUPAMA DASH,SIVA SAMBHU ENGINEERING,PRAHALLAD CHAMPATIRAY,KABITA PRADHAN,BIBEKANANDA SITHA,BISWANATH SWAIN,RANJEET KUMAR SWAIN,JUDHISHTHIR MALIK,KABITA PARIDA,ASHOK PANI(2104638.13)
BOQ Summary Details Tender Title: Special Repair to Bamanal to Balanga Via - Baku Road for the year 2022-23 Tender ID: 2022_CERWI_78014_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADWESTA BEHERA 2104638.13 L1
2 PRASANT KUMAR PRADHAN 2104638.13 L1
3 NIRANJAN SAHOO 2104638.13 L1
4 GAGAN CHANDRA PRADHAN 2104638.13 L1
5 SWADHIN KUMAR PRADHAN 2104638.13 L1
6 KHITISH PRASAD MOHANTY 2104638.13 L1
7 SWAYAM PRAKASH BEHERA 2104638.13 L1
8 PRADYUMNA RATH 2104638.13 L1
9 JYOTI RANJAN MOHANTY 2104638.13 L1
10 ANUPAMA DASH 2104638.13 L1
11 SIVA SAMBHU ENGINEERING 2104638.13 L1
12 PRAHALLAD CHAMPATIRAY 2104638.13 L1
13 KABITA PRADHAN 2104638.13 L1
14 BIBEKANANDA SITHA 2104638.13 L1
15 BISWANATH SWAIN 2104638.13 L1
16 RANJEET KUMAR SWAIN 2104638.13 L1
17 JUDHISHTHIR MALIK 2104638.13 L1
18 KABITA PARIDA 2104638.13 L1
19 ASHOK PANI 2104638.13 L1
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