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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹25.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹25.8 LRejected-AOC AT PO BADASAHI SARADHAPUR PS DIST NAYAGARH | NAYAGARH | L1 | Rejected-AOC L1 | |
| 4 | L1₹25.8 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 5 | L1₹25.8 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹25.8 L
EMD Value
₹25,782
Closing Date
1 Aug 2023, 5:30 pmClosed
Divisional Officer
RURAL WORKS DIVISION, NAYAGARH
S/R to Baunsiapada to Patachandiprasad road for the year 2023-24 (such as construction of CC Drain and Relaying of CC Pavement) Splitted Work Details
2023_CERWI_90908_1
TENDERONLINENRGH02202324
Open Tender
Civil Works - Roads
Percentage
90 days
Nayagarh
2 documents required · 2 mandatory
₹6,000
₹25,782
Yes
16 Sept 2023
20 Jul 2023
2 Aug 2023
20 Jul 2023
1 Aug 2023
20 Jul 2023
20 Jul 2023 - 1 Aug 2023
eProcurement System Government of Odisha Created By: Hrushikesh Baral Created Date/Time: 05-Aug-2023 06:53 PM Tender Title: S/R to Baunsiapada to Patachandiprasad road for the year 2023-24 (such as construction of CC Drain and Relaying of CC Pavement)Splitted Work Details Tender ID: 2023_CERWI_90908_1
Tender Inviting Authority:
Name of Work: S/R to Baunsiapada to Patachandiprasad road for 2023-24
Contract No: TENDERONLINENRGH02202324
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAILABALA DAS(GSTN-21GIVPD8226A1ZG) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
2.00 DEEPARANI GOSWAMI(GSTN-21CLJPG3743G1ZF) 2578162.639 0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
3.00 GOBINDA CHANDRA DHALA(GSTN-21AKTPD7662C1ZA) 2578162.639 0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
4.00 SUSHANTI RAUTARAY(GSTN-21DIGPR0049F1ZL) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
5.00 Bidyadhar Barad(GSTN-21CIBPB1084N1ZL) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
6.00 SUSANTA KUMAR NAYAK(GSTN-21AHHPN3607J1ZJ) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
7.00 JITENDRA KUMAR BEHERA(GSTN-21BIFPB7896F1ZB) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
8.00 SAROJ KUMAR PRADHAN(GSTN-21CBCPP3888A1ZW) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
9.00 MAHESH MISHRA(GSTN-21BPRPM4704G1ZZ) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
10.00 AMJAD KHAN(GSTN-21BAIPA6047A1ZJ) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
11.00 JITENDRA KUMAR SAHOO(GSTN-21CHIPS8293J1ZR) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
12.00 AJAY KUMAR PARIDA(GSTN-21BBUPP8134N1ZZ) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
13.00 BABU BIRAJA PRASAD(GSTN-21CBRPP9828D1ZB) 2578162.639 0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
14.00 SUBASA CHANDRA SWAIN(GSTN-21JFTPS6984C1ZQ) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
15.00 SAMEER PATTANAIK(GSTN-21CPOPP8852C1ZP) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
16.00 SUSANTA KUMAR NAYAK(GSTN-21ARQPN5138B1Z0) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
17.00 PRIYARANJAN PALAI(GSTN-21BOCPP6449D2Z4) 2578162.639 0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
18.00 ARPITA SARGAM SAHOO(GSTN-21GNLPS8049P1Z1) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
19.00 BIBHUTI BHUSAN ROUT(GSTN-NA) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
20.00 HRUSIKESH LENKA(GSTN-NA) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
21.00 JOGESWAR SAHOO(GSTN-NA) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
22.00 DIPTI RANJAN RAUTRAY(GSTN-NA) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
23.00 AMIT KUMAR PATTNAIK(GSTN-NA) 2578162.639 0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
24.00 CHANDAN BEHERA(GSTN-NA) 2578162.639 0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
25.00 PRABHANJAN DAS(GSTN-NA) 2578162.639 0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
26.00 SNEHALATA NAYAK(GSTN-NA) 2578162.639 0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
27.00 LIPI PRADHAN(GSTN-NA) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
28.00 LINGARAJ DAS(GSTN-NA) 2578162.639 0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
29.00 PRAVATA KISHOR MOHANTY(GSTN-NA) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
30.00 KANHU CHARAN BEHERA(GSTN-NA) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
31.00 CHANDRAKANT MOHANTY(GSTN-NA) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
32.00 SUMANTA KUMAR BEHERA(GSTN-NA) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
33.00 DEBASIS PAIKERA(GSTN-NA) 2578162.639 -0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
34.00 AKSHAY KUMAR MANGARAJ(GSTN-NA) 2578162.639 0.000 2578162.639 Twenty Five Lakh Seventy Eight Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: SAILABALA DAS,DEEPARANI GOSWAMI,GOBINDA CHANDRA DHALA,LIPI PRADHAN,SUSHANTI RAUTARAY,JOGESWAR SAHOO,Bidyadhar Barad,CHANDRAKANT MOHANTY,DEBASIS PAIKERA,SUSANTA KUMAR NAYAK,JITENDRA KUMAR BEHERA,SNEHALATA NAYAK,SAROJ KUMAR PRADHAN,HRUSIKESH LENKA,AKSHAY KUMAR MANGARAJ,MAHESH MISHRA,AMJAD KHAN,PRABHANJAN DAS,JITENDRA KUMAR SAHOO,AJAY KUMAR PARIDA,BABU BIRAJA PRASAD,CHANDAN BEHERA,KANHU CHARAN BEHERA,SUBASA CHANDRA SWAIN,BIBHUTI BHUSAN ROUT,SAMEER PATTANAIK,AMIT KUMAR PATTNAIK,PRAVATA KISHOR MOHANTY,SUMANTA KUMAR BEHERA,SUSANTA KUMAR NAYAK,LINGARAJ DAS,DIPTI RANJAN RAUTRAY,PRIYARANJAN PALAI,ARPITA SARGAM SAHOO(2578162.639)
BOQ Summary Details Tender Title: S/R to Baunsiapada to Patachandiprasad road for the year 2023-24 (such as construction of CC Drain and Relaying of CC Pavement)Splitted Work Details Tender ID: 2023_CERWI_90908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAILABALA DAS 2578162.639 L1
2 DEEPARANI GOSWAMI 2578162.639 L1
3 GOBINDA CHANDRA DHALA 2578162.639 L1
4 LIPI PRADHAN 2578162.639 L1
5 SUSHANTI RAUTARAY 2578162.639 L1
6 JOGESWAR SAHOO 2578162.639 L1
7 Bidyadhar Barad 2578162.639 L1
8 CHANDRAKANT MOHANTY 2578162.639 L1
9 DEBASIS PAIKERA 2578162.639 L1
10 SUSANTA KUMAR NAYAK 2578162.639 L1
11 JITENDRA KUMAR BEHERA 2578162.639 L1
12 SNEHALATA NAYAK 2578162.639 L1
13 SAROJ KUMAR PRADHAN 2578162.639 L1
14 HRUSIKESH LENKA 2578162.639 L1
15 AKSHAY KUMAR MANGARAJ 2578162.639 L1
16 MAHESH MISHRA 2578162.639 L1
17 AMJAD KHAN 2578162.639 L1
18 PRABHANJAN DAS 2578162.639 L1
19 JITENDRA KUMAR SAHOO 2578162.639 L1
20 AJAY KUMAR PARIDA 2578162.639 L1
21 BABU BIRAJA PRASAD 2578162.639 L1
22 CHANDAN BEHERA 2578162.639 L1
23 KANHU CHARAN BEHERA 2578162.639 L1
24 SUBASA CHANDRA SWAIN 2578162.639 L1
25 BIBHUTI BHUSAN ROUT 2578162.639 L1
26 SAMEER PATTANAIK 2578162.639 L1
27 AMIT KUMAR PATTNAIK 2578162.639 L1
28 PRAVATA KISHOR MOHANTY 2578162.639 L1
29 SUMANTA KUMAR BEHERA 2578162.639 L1
30 SUSANTA KUMAR NAYAK 2578162.639 L1
31 LINGARAJ DAS 2578162.639 L1
32 DIPTI RANJAN RAUTRAY 2578162.639 L1
33 PRIYARANJAN PALAI 2578162.639 L1
34 ARPITA SARGAM SAHOO 2578162.639 L1
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