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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹21.4 LAccepted-AOC AT KASHIPUR PO KEONJHAR PS TOWN DIST KEONJHAR | KEONJHAR | KEONJHAR | ODISHA | 1st | Accepted-AOC 1st lowest as per lottery | |
| 2 | 1st₹21.4 LRejected-AOC | 1st | Rejected-AOC 2nd lowest | |
| 3 | 1st₹21.4 LRejected-AOC | 1st | Rejected-AOC 2nd lowest | |
| 4 | 1st₹21.4 LRejected-AOC | 1st | Rejected-AOC 2nd lowest | |
| 5 | 1st₹21.4 LRejected-AOC | 1st | Rejected-AOC 2nd lowest |
Tender Value
₹25.2 L
Closing Date
22 Aug 2022, 3:00 pmClosed
Superintending Engineer
O/O Superintending Engineer,R.W.Div-II,GM,BAM Near Income Tax Office Ambapua
Special repair to Alarigada to Khairabethi road for the year 2022 23
2022_CERWI_80530_1
06/2022-23
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Ganjam
2 documents required · 2 mandatory
₹6,000
Exempted
9 Sept 2022
16 Aug 2022
22 Aug 2022
16 Aug 2022
22 Aug 2022
16 Aug 2022
16 Aug 2022 - 19 Aug 2022
eProcurement System Government of Odisha Created By: Dharitri Panigrahy Created Date/Time: 23-Aug-2022 06:02 PM Tender Title: Special repair to Alarigada to Khairabethi road for the year 2022 23 Tender ID: 2022_CERWI_80530_1
Tender Inviting Authority: Superintending Engineer,Rural Works Division-II,Ganjam,Berhampur
Name of Work: Special Repair to Alarigada to Khairabethi road for the year 2022-23
Contract No: Online Tender/06/SERWD-II/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR SAHU(GSTN-21DOAPS7327H1ZZ) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
2.00 SUSANTA NAYAK(GSTN-21CCZPN4284N1ZQ) 2520991.52 -4.99 2395194.04 Twenty Three Lakh Ninty Five Thousand One Hundred and Ninty Four
3.00 Krushna Chandra Pradhan(GSTN-21BYMPP9202N1Z1) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
4.00 Ashok Kumar Nayak(GSTN-21ANZPN5059J1ZE) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
5.00 Muna Sahu(GSTN-21JUEPS4367B1ZN) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
6.00 CHINU SAHU(GSTN-21IIDPS8610H1Z7) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
7.00 Sanjaya Kumar Pradhan(GSTN-21CRWPP4205K1ZH) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
8.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
9.00 SIBANARAYANA SAHU(GSTN-21DULPS8713L1ZC) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
10.00 DHOBA SAHU(GSTN-21LALPS8280E1Z9) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
11.00 Bauri Bandhu Khatai(GSTN-21BGDPK3210Q1ZM) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
12.00 Rajanikanta Panda(GSTN-21DQKPP1932F1Z1) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
13.00 Subhasis Panigrahy(GSTN-21CQWPP3337H1ZJ) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
14.00 Swapna Rani Choudhury(GSTN-21BDWPC3841B1ZZ) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
15.00 Dak Sethy(GSTN-21GUDPS4662B1ZT) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
16.00 NRUSINHA CHARAN PANIGRAHY(GSTN-21BPUPP1784E1ZN) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
17.00 SANTOSH KUMAR SAHU(GSTN-21FHHPS0933R1ZU) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
18.00 P KRISHNA REDDY(GSTN-NA) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
19.00 SUNIL SETHI(GSTN-NA) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
20.00 ASANT KUMAR JENA(GSTN-NA) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
21.00 Bhalu Sethi(GSTN-NA) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
22.00 Lokanath Choudhury(GSTN-NA) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
23.00 RANJAN KUMAR SAHU(GSTN-NA) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
24.00 LILI SANGRAM SINGH(GSTN-NA) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
25.00 RAMESWAR SAHU(GSTN-NA) 2520991.52 -14.99 2143094.89 Twenty One Lakh Fourty Three Thousand Ninty Four
Lowest Amount Quoted BY: LILI SANGRAM SINGH,SANTOSH KUMAR SAHU,ASANT KUMAR JENA,Krushna Chandra Pradhan,Ashok Kumar Nayak,Muna Sahu,CHINU SAHU,Sanjaya Kumar Pradhan,HARI HARA SWAIN,RANJAN KUMAR SAHU,SIBANARAYANA SAHU,DHOBA SAHU,Bauri Bandhu Khatai,Rajanikanta Panda,Subhasis Panigrahy,Swapna Rani Choudhury,Dak Sethy,SUNIL SETHI,NRUSINHA CHARAN PANIGRAHY,RAMESWAR SAHU,Bhalu Sethi,P KRISHNA REDDY,Lokanath Choudhury,SANTOSH KUMAR SAHU(2143094.89)
BOQ Summary Details Tender Title: Special repair to Alarigada to Khairabethi road for the year 2022 23 Tender ID: 2022_CERWI_80530_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR SAHU 2143094.89 L1
2 SANTOSH KUMAR SAHU 2143094.89 L1
3 ASANT KUMAR JENA 2143094.89 L1
4 LILI SANGRAM SINGH 2143094.89 L1
5 Krushna Chandra Pradhan 2143094.89 L1
6 Ashok Kumar Nayak 2143094.89 L1
7 Muna Sahu 2143094.89 L1
8 CHINU SAHU 2143094.89 L1
9 Sanjaya Kumar Pradhan 2143094.89 L1
10 HARI HARA SWAIN 2143094.89 L1
11 RANJAN KUMAR SAHU 2143094.89 L1
12 SIBANARAYANA SAHU 2143094.89 L1
13 DHOBA SAHU 2143094.89 L1
14 Bauri Bandhu Khatai 2143094.89 L1
15 Rajanikanta Panda 2143094.89 L1
16 Subhasis Panigrahy 2143094.89 L1
17 Swapna Rani Choudhury 2143094.89 L1
18 Dak Sethy 2143094.89 L1
19 SUNIL SETHI 2143094.89 L1
20 NRUSINHA CHARAN PANIGRAHY 2143094.89 L1
21 RAMESWAR SAHU 2143094.89 L1
22 Bhalu Sethi 2143094.89 L1
23 P KRISHNA REDDY 2143094.89 L1
24 Lokanath Choudhury 2143094.89 L1
25 SUSANTA NAYAK 2395194.04 L2
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