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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC Selected in the lottery | |
| 2 | L1₹7.1 LRejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L1 | Rejected-Finance Not elected in the lottery | |
| 3 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not elected in the lottery | |
| 4 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not elected in the lottery | |
| 5 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not elected in the lottery |
Tender Value
₹8.4 L
Closing Date
26 Aug 2022, 5:00 pmClosed
Superintending Engineer
RURAL WORKS DIVISION NO.-II, JAJPUR at Jaraka
SR to RD road to Jhatiapada for the year 2022 23 such as construction of Retaining wall New CC and BT repair CC repair from ch 0983 mtr to 1000 mtr BT repair from ch 0573 mtr to 0983 mtr and from ch 1000 mtr to 1421mtr.
2022_CERWI_80639_1
06 OF 2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
Jaraka
3 documents required · 3 mandatory
₹4,000
Exempted
6 Oct 2022
20 Aug 2022
29 Aug 2022
20 Aug 2022
26 Aug 2022
20 Aug 2022
20 Aug 2022 - 25 Aug 2022
eProcurement System Government of Odisha Created By: Bipin Bihari Tarai Created Date/Time: 07-Sep-2022 05:47 PM Tender Title: SR to RD road to Jhatiapada for the year 2022 23 such as construction of Retaining wall New CC and BT repair CC repair from ch 0983 mtr to 1000 mtr BT repair from ch 0573 mtr to 0983 mtr and from ch 1000 mtr to 1421mtr. Tender ID: 2022_CERWI_80639_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
Name of Work: SR to RD road to Jhatiapada for the year 2022 23 such as construction of Retaining wall New CC and BT repair CC repair from ch 0983 mtr to 1000 mtr BT repair from ch 0573 mtr to 0983 mtr and from ch 1000 mtr to 1421mtr.
Contract No: 06 OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 836949.763 -14.990 711490.994 Seven Lakh Eleven Thousand Four Hundred and Ninty
2.00 KISHORE CHANDRA MOHAPATRA(GSTN-21ANWPM1240M1ZT) 836949.763 -14.990 711490.994 Seven Lakh Eleven Thousand Four Hundred and Ninty
3.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 836949.763 -14.990 711490.994 Seven Lakh Eleven Thousand Four Hundred and Ninty
4.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 836949.763 -14.990 711490.994 Seven Lakh Eleven Thousand Four Hundred and Ninty
5.00 SAURAV CONSTRUCTION(GSTN-NA) 836949.763 -14.990 711490.994 Seven Lakh Eleven Thousand Four Hundred and Ninty
6.00 SWAGAT RANJAN BISWAL(GSTN-NA) 836949.763 -14.990 711490.994 Seven Lakh Eleven Thousand Four Hundred and Ninty
7.00 ANIL KUMAR SAMANTARAY(GSTN-NA) 836949.763 -14.990 711490.994 Seven Lakh Eleven Thousand Four Hundred and Ninty
8.00 SAGAR CHANDRA RAY(GSTN-NA) 836949.763 -14.990 711490.994 Seven Lakh Eleven Thousand Four Hundred and Ninty
9.00 ARATI SAHOO(GSTN-NA) 836949.763 -14.990 711490.994 Seven Lakh Eleven Thousand Four Hundred and Ninty
10.00 MAHESWAR PRADHAN(GSTN-NA) 836949.763 -14.990 711490.994 Seven Lakh Eleven Thousand Four Hundred and Ninty
11.00 SUSAMA SWAIN(GSTN-NA) 836949.763 -14.990 711490.994 Seven Lakh Eleven Thousand Four Hundred and Ninty
12.00 SUCHISMITA SWAIN(GSTN-NA) 836949.763 -14.990 711490.994 Seven Lakh Eleven Thousand Four Hundred and Ninty
13.00 SABITENDRA SAHOO(GSTN-NA) 836949.763 -14.990 711490.994 Seven Lakh Eleven Thousand Four Hundred and Ninty
Lowest Amount Quoted BY: ANUJA JENA,KISHORE CHANDRA MOHAPATRA,KAMINI SAHOO,SUSAMA SWAIN,ARATI SAHOO,SABITENDRA SAHOO,ANIL KUMAR MOHANTY,SAGAR CHANDRA RAY,SAURAV CONSTRUCTION,MAHESWAR PRADHAN,SUCHISMITA SWAIN,ANIL KUMAR SAMANTARAY,SWAGAT RANJAN BISWAL(711490.994)
BOQ Summary Details Tender Title: SR to RD road to Jhatiapada for the year 2022 23 such as construction of Retaining wall New CC and BT repair CC repair from ch 0983 mtr to 1000 mtr BT repair from ch 0573 mtr to 0983 mtr and from ch 1000 mtr to 1421mtr. Tender ID: 2022_CERWI_80639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJA JENA 711490.994 L1
2 KISHORE CHANDRA MOHAPATRA 711490.994 L1
3 KAMINI SAHOO 711490.994 L1
4 SUSAMA SWAIN 711490.994 L1
5 ARATI SAHOO 711490.994 L1
6 SABITENDRA SAHOO 711490.994 L1
7 ANIL KUMAR MOHANTY 711490.994 L1
8 SAGAR CHANDRA RAY 711490.994 L1
9 SAURAV CONSTRUCTION 711490.994 L1
10 MAHESWAR PRADHAN 711490.994 L1
11 SUCHISMITA SWAIN 711490.994 L1
12 ANIL KUMAR SAMANTARAY 711490.994 L1
13 SWAGAT RANJAN BISWAL 711490.994 L1
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