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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC AT PO PADMAPUR DIST RAYAGADA | PADMAPUR | RAYAGADA | ODISHA | L1 | Accepted-AOC Selected | |
| 2 | L1₹3.5 LRejected-AOC | L1 | Rejected-AOC Unselected | |
| 3 | L1₹3.5 LRejected-AOC | L1 | Rejected-AOC Unselected | |
| 4 | L1₹3.5 LRejected-AOC | L1 | Rejected-AOC Unselected | |
| 5 | L1₹3.5 LRejected-AOC | L1 | Rejected-AOC Unselected |
Tender Value
₹4.1 L
EMD Value
₹4,121
Closing Date
8 Mar 2021, 5:00 pmClosed
Executive Engineer, R.W.Division, Gunupur
O/o Executive Engineer, R.W.Division, Gunupur
Maintenance of Madhuban to Khriguda road under Gudari block during the year 2020-21
2021_CERWI_66857_1
EERWGNP - Online - 11/2020-21
Open Tender
Civil Works - Roads
Percentage
15 days
Gunupur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,121
Yes
21 May 2021
3 Mar 2021
9 Mar 2021
3 Mar 2021
8 Mar 2021
3 Mar 2021
3 Mar 2021 - 8 Mar 2021
eProcurement System Government of Odisha Created By: Saroj Kumar Padhi Created Date/Time: 10-May-2021 01:19 PM Tender Title: Maintenance of Madhuban to Khriguda road under Gudari block during the year 2020-21 Tender ID: 2021_CERWI_66857_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Gunupur
Name of Work: Maintenance of Madhuban to Khriguda road under Gudari block during the year 2020-21
Contract No: Bid Identification No: EERWGNP – Online – 11/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR MOHAPATRA(GSTN-21CTIPM7077E1ZN) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
2.00 KORADA KASIVISWANATH(GSTN-21BXUPK9326B1ZG) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
3.00 SAMARENDRA BISWAJIT BISWAL(GSTN-21CMGPB6197MIZU) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
4.00 SRI JAGADISH CHANDRA NAYAK(GSTN-21AQZPN4528K1ZA) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
5.00 MANOJ KUMAR PANIGRAHI(GSTN-21AHIPP0019P1ZC) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
6.00 K RAMA KRISHNA(GSTN-21DPKPK3472L1ZO) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
7.00 PRABHATA KUMAR MISHRA(GSTN-21AZMPM2751P2ZY) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
8.00 K NARAHARI(GSTN-21GWQPK9286L1ZL) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
9.00 DAUD MAJHI(GSTN-21BYAPM7142N1ZD) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
10.00 RASMITA SAHUKAR(GSTN-21JTNPS3713R1ZV) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
11.00 Abani Ranjan Panigrahi(GSTN-21ADTPP8361M1ZU) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
12.00 M/S RADHA MOHAN PANIGRAHI(GSTN-21BJJPP2940R1ZR) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
13.00 MAJHI SABAR(GSTN-21EJYPS9288D2ZB) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
14.00 CH. NANDIKESWAR RAO(GSTN-21AOYPC5972M2ZB) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
15.00 B TRINATH RAO(GSTN-21ASBPR9196F1ZJ) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
16.00 PRAFULLA KUMAR MOHANTY(GSTN-21BERPM1189N1ZY) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
17.00 HRUSIKESH MOHAPATRA(GSTN-NA) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
18.00 VIJAYA KUMAR PATNAIK(GSTN-NA) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
19.00 Goura Chandra Panigrahi(GSTN-NA) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
20.00 Peddina Ramesh(GSTN-NA) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
21.00 Gopal Krushna Satapathy(GSTN-NA) 412133.41 -14.99 350354.61 Three Lakh Fifty Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: SANTOSH KUMAR MOHAPATRA,VIJAYA KUMAR PATNAIK,KORADA KASIVISWANATH,SAMARENDRA BISWAJIT BISWAL,SRI JAGADISH CHANDRA NAYAK,MANOJ KUMAR PANIGRAHI,K RAMA KRISHNA,Goura Chandra Panigrahi,PRABHATA KUMAR MISHRA,K NARAHARI,DAUD MAJHI,RASMITA SAHUKAR,Gopal Krushna Satapathy,Abani Ranjan Panigrahi,M/S RADHA MOHAN PANIGRAHI,MAJHI SABAR,CH. NANDIKESWAR RAO,Peddina Ramesh,B TRINATH RAO,PRAFULLA KUMAR MOHANTY,HRUSIKESH MOHAPATRA(350354.61)
BOQ Summary Details Tender Title: Maintenance of Madhuban to Khriguda road under Gudari block during the year 2020-21 Tender ID: 2021_CERWI_66857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR MOHAPATRA 350354.61 L1
2 VIJAYA KUMAR PATNAIK 350354.61 L1
3 KORADA KASIVISWANATH 350354.61 L1
4 SAMARENDRA BISWAJIT BISWAL 350354.61 L1
5 SRI JAGADISH CHANDRA NAYAK 350354.61 L1
6 MANOJ KUMAR PANIGRAHI 350354.61 L1
7 K RAMA KRISHNA 350354.61 L1
8 Goura Chandra Panigrahi 350354.61 L1
9 PRABHATA KUMAR MISHRA 350354.61 L1
10 K NARAHARI 350354.61 L1
11 DAUD MAJHI 350354.61 L1
12 RASMITA SAHUKAR 350354.61 L1
13 Gopal Krushna Satapathy 350354.61 L1
14 Abani Ranjan Panigrahi 350354.61 L1
15 M/S RADHA MOHAN PANIGRAHI 350354.61 L1
16 MAJHI SABAR 350354.61 L1
17 CH. NANDIKESWAR RAO 350354.61 L1
18 Peddina Ramesh 350354.61 L1
19 B TRINATH RAO 350354.61 L1
20 PRAFULLA KUMAR MOHANTY 350354.61 L1
21 HRUSIKESH MOHAPATRA 350354.61 L1
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