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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.8 LAccepted-AOC | L1 | Accepted-AOC Won the bid as retain 1st position in lottery procedure | |
| 2 | L1₹35.8 LRejected-AOC | L1 | Rejected-AOC Not win in lottery procedure | |
| 3 | L1₹35.8 LRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-AOC Not win in lottery procedure | |
| 4 | L1₹35.8 LRejected-AOC | L1 | Rejected-AOC Not win in lottery procedure | |
| 5 | L1₹35.8 LRejected-AOC | L1 | Rejected-AOC Not win in lottery procedure |
Tender Value
₹42.1 L
Closing Date
24 Jun 2022, 5:30 pmClosed
Superintending Engineer
Rural Works Division, Anandapur
SR Annual Maintenance to Budhakhaman to Panasia Road From Ch-2.050km to 5.981km in the district of Keonjhar for the year 2022-23
2022_CERWI_78677_1
4158
Open Tender
Civil Works - Roads
Percentage
60 days
SALAPADA, ANANDAPUR
Please refer Detailed Tender Call Notice
2 documents required · 2 mandatory
₹6,000
Exempted
21 Nov 2022
18 Jun 2022
27 Jun 2022
18 Jun 2022
24 Jun 2022
18 Jun 2022
18 Jun 2022 - 23 Jun 2022
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 27-Jun-2022 04:52 PM Tender Title: SR Annual Maintenance to Budhakhaman to Panasia Road From Ch-2.050km to 5.981km in the district of Keonjhar for the year 2022-23 Tender ID: 2022_CERWI_78677_1
Tender Inviting Authority:
Name of Work: SR Annual Maintenance to Budhakhamana to Panasia Road from Chainage 2.050 km to 5.981 km in the district of Keonjhar for the year 2022 23
Contract No: 4158
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SITARAM DEO(GSTN-21AOCPD3093A1ZU) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
2.00 SURESH KUMAR JENA(GSTN-21AKAPJ9091J1Z5) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
3.00 CHITTARANJAN JENA(GSTN-21AZWPJ7578H1ZQ) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
4.00 SUBRAT KUMAR SAMAL(GSTN-21CHHPS9980B1Z5) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
5.00 Piyush Ranjan Dash(GSTN-21AEIPD1906J1ZO) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
6.00 WINS MILLAN SAHOO(GSTN-21CNJPS2751L1ZQ) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
7.00 SUBHRANSU SEKHAR NAYAK(GSTN-21BREPN7501B1ZG) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
8.00 GAGAN BIHARI BHUYAN(GSTN-21AFFPB0522A1ZS) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
9.00 NIRANJAN DAS(GSTN-21CPIPD1392F1ZC) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
10.00 JEEVAN NARAYAN SETHY(GSTN-21FBWPS9832L1ZN) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
11.00 Mr. Sanjay Kumar Mishra(GSTN-21AIRPM4976CIZ4) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
12.00 M/S TRIDEV CONSTRUCTION(GSTN-21ADLPJ5167F2ZO) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
13.00 BHIMASEN SETHI(GSTN-21ELUPS7067E1ZL) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
14.00 BASANTA KUMAR MAHARANA(GSTN-21BCYPM9648F1Z0) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
15.00 BHARAT BHUSAN JENA(GSTN-21AMJPJ2900M1ZA) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
16.00 SUSANTA KUMAR PATRA(GSTN-NA) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
17.00 DILIP KUMAR SAHOO(GSTN-NA) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
18.00 BIKASH GHADEI(GSTN-NA) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
19.00 BISHNU PRASAD SETHY(GSTN-NA) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
20.00 Rajendra Kumar Dhal(GSTN-NA) 4211561.039 -14.990 3580248.039 Thirty Five Lakh Eighty Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: SITARAM DEO,SURESH KUMAR JENA,CHITTARANJAN JENA,SUBRAT KUMAR SAMAL,Piyush Ranjan Dash,Rajendra Kumar Dhal,WINS MILLAN SAHOO,SUBHRANSU SEKHAR NAYAK,GAGAN BIHARI BHUYAN,NIRANJAN DAS,JEEVAN NARAYAN SETHY,BISHNU PRASAD SETHY,BIKASH GHADEI,Mr. Sanjay Kumar Mishra,M/S TRIDEV CONSTRUCTION,BHIMASEN SETHI,DILIP KUMAR SAHOO,SUSANTA KUMAR PATRA,BASANTA KUMAR MAHARANA,BHARAT BHUSAN JENA(3580248.039)
BOQ Summary Details Tender Title: SR Annual Maintenance to Budhakhaman to Panasia Road From Ch-2.050km to 5.981km in the district of Keonjhar for the year 2022-23 Tender ID: 2022_CERWI_78677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SITARAM DEO 3580248.039 L1
2 SURESH KUMAR JENA 3580248.039 L1
3 CHITTARANJAN JENA 3580248.039 L1
4 SUBRAT KUMAR SAMAL 3580248.039 L1
5 Piyush Ranjan Dash 3580248.039 L1
6 Rajendra Kumar Dhal 3580248.039 L1
7 WINS MILLAN SAHOO 3580248.039 L1
8 SUBHRANSU SEKHAR NAYAK 3580248.039 L1
9 GAGAN BIHARI BHUYAN 3580248.039 L1
10 NIRANJAN DAS 3580248.039 L1
11 JEEVAN NARAYAN SETHY 3580248.039 L1
12 BISHNU PRASAD SETHY 3580248.039 L1
13 BIKASH GHADEI 3580248.039 L1
14 Mr. Sanjay Kumar Mishra 3580248.039 L1
15 M/S TRIDEV CONSTRUCTION 3580248.039 L1
16 BHIMASEN SETHI 3580248.039 L1
17 DILIP KUMAR SAHOO 3580248.039 L1
18 SUSANTA KUMAR PATRA 3580248.039 L1
19 BASANTA KUMAR MAHARANA 3580248.039 L1
20 BHARAT BHUSAN JENA 3580248.039 L1
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