Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC She is the 1st successful lottery winner, so her rate is accepted and awarded. | |
| 2 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 3 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 4 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 5 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹4.2 L
Closing Date
24 Nov 2022, 12:30 pmClosed
Superintending Engineer, R.W.Division, Puri.
O/o Superintending Engineer, R.W.Division, Puri.
Repair and Restoration of Dhanakera to Nimakera for the year 2022-23 in the District of Puri.
2022_CERWI_83268_19
Online-09 Dt.01.11.2022
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹2,000
Exempted
12 Apr 2023
16 Nov 2022
25 Nov 2022
16 Nov 2022
24 Nov 2022
16 Nov 2022
16 Nov 2022 - 22 Nov 2022
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 14-Dec-2022 11:58 AM Tender Title: Repair and Restoration of Dhanakera to Nimakera for the year 2022-23 in the District of Puri. Tender ID: 2022_CERWI_83268_19
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work: Repair & Restoration of Dhanakera to Nimakera for the year 2022-23 in the District of Puri.
Contract No: Tender Online - 09 Dt.01.11.2022
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) 423058.23 -14.99 359641.80 Three Lakh Fifty Nine Thousand Six Hundred and Fourty One
2.00 SARBESWAR MOHAPATRA(GSTN-21AKMPM2187J2ZY) 423058.23 -14.99 359641.80 Three Lakh Fifty Nine Thousand Six Hundred and Fourty One
3.00 SUDHIR KUMAR BALABANTARAY(GSTN-21AVWPB2561N1ZC) 423058.23 -14.99 359641.80 Three Lakh Fifty Nine Thousand Six Hundred and Fourty One
4.00 KEDAR MALLIK(GSTN-21GBWPM1790L1ZZ) 423058.23 -14.99 359641.80 Three Lakh Fifty Nine Thousand Six Hundred and Fourty One
5.00 TULU KHATEI(GSTN-21IBCPK3015G1Z8) 423058.23 -14.99 359641.80 Three Lakh Fifty Nine Thousand Six Hundred and Fourty One
6.00 DURGA PRASAD MEKAP(GSTN-21AHYPM7930L2ZO) 423058.23 -14.99 359641.80 Three Lakh Fifty Nine Thousand Six Hundred and Fourty One
7.00 PRAGATI MARTHA(GSTN-21CNLPM5536M1ZN) 423058.23 -14.99 359641.80 Three Lakh Fifty Nine Thousand Six Hundred and Fourty One
8.00 Rati Ranjan Swain(GSTN-NA) 423058.23 -14.99 359641.80 Three Lakh Fifty Nine Thousand Six Hundred and Fourty One
9.00 ramesh chandra baral(GSTN-NA) 423058.23 -14.99 359641.80 Three Lakh Fifty Nine Thousand Six Hundred and Fourty One
10.00 JAYASHREE SWAIN(GSTN-NA) 423058.23 -14.99 359641.80 Three Lakh Fifty Nine Thousand Six Hundred and Fourty One
11.00 JYOTIRANJAN MUDULI(GSTN-NA) 423058.23 -14.99 359641.80 Three Lakh Fifty Nine Thousand Six Hundred and Fourty One
12.00 DHADIA PARIDA(GSTN-NA) 423058.23 -14.99 359641.80 Three Lakh Fifty Nine Thousand Six Hundred and Fourty One
13.00 RAJIB KHATEI(GSTN-NA) 423058.23 -14.99 359641.80 Three Lakh Fifty Nine Thousand Six Hundred and Fourty One
Lowest Amount Quoted BY: JYOTIRANJAN MUDULI,SARBESWAR MOHAPATRA,PABITRA MOHAN SAHOO,ramesh chandra baral,RAJIB KHATEI,SUDHIR KUMAR BALABANTARAY,KEDAR MALLIK,TULU KHATEI,Rati Ranjan Swain,DHADIA PARIDA,DURGA PRASAD MEKAP,PRAGATI MARTHA,JAYASHREE SWAIN(359641.80)
BOQ Summary Details Tender Title: Repair and Restoration of Dhanakera to Nimakera for the year 2022-23 in the District of Puri. Tender ID: 2022_CERWI_83268_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTIRANJAN MUDULI 359641.80 L1
2 SARBESWAR MOHAPATRA 359641.80 L1
3 PABITRA MOHAN SAHOO 359641.80 L1
4 ramesh chandra baral 359641.80 L1
5 RAJIB KHATEI 359641.80 L1
6 SUDHIR KUMAR BALABANTARAY 359641.80 L1
7 KEDAR MALLIK 359641.80 L1
8 TULU KHATEI 359641.80 L1
9 Rati Ranjan Swain 359641.80 L1
10 DHADIA PARIDA 359641.80 L1
11 DURGA PRASAD MEKAP 359641.80 L1
12 PRAGATI MARTHA 359641.80 L1
13 JAYASHREE SWAIN 359641.80 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .