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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC GONIPARN PO BANGUMIGAON PRADHAN SCHOOL KAKATPUR | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹19.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹19.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹19.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹19.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹22.7 L
Closing Date
24 Nov 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION
Road Works
2022_CERWI_83173_16
Tender-Onl-Divn.NPR-05/2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
2 May 2023
14 Nov 2022
25 Nov 2022
14 Nov 2022
24 Nov 2022
14 Nov 2022
14 Nov 2022 - 23 Nov 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 28-Nov-2022 06:29 PM Tender Title: Periodical Maintenance of R.D Road Khandasahi to Adhena road for the year 2022-23 Tender ID: 2022_CERWI_83173_16
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of R.D Road Khandasahi to Adhena road for the year 2022-23
Contract No: Tender–Online–Divn.NPR-05/2022-23
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) 2269410.72 -14.99 1929226.05 Ninteen Lakh Twenty Nine Thousand Two Hundred and Twenty Six
2.00 SAMIR KUMAR MOHANTY(GSTN-21AJVPM2053R2ZM) 2269410.72 -14.99 1929226.05 Ninteen Lakh Twenty Nine Thousand Two Hundred and Twenty Six
3.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 2269410.72 -14.99 1929226.05 Ninteen Lakh Twenty Nine Thousand Two Hundred and Twenty Six
4.00 MANAS KUMAR SENAPATI(GSTN-21ASPPS4110E2Z1) 2269410.72 -14.99 1929226.05 Ninteen Lakh Twenty Nine Thousand Two Hundred and Twenty Six
5.00 MADHUSUDAN PAIKRAY(GSTN-21AHCPP1561A2Z3) 2269410.72 -14.99 1929226.05 Ninteen Lakh Twenty Nine Thousand Two Hundred and Twenty Six
6.00 UPENDRA BARAL(GSTN-21APWPB1190B2ZD) 2269410.72 -14.99 1929226.05 Ninteen Lakh Twenty Nine Thousand Two Hundred and Twenty Six
7.00 BISWANATH SWAIN(GSTN-21AOLPS5431A2ZB) 2269410.72 -14.99 1929226.05 Ninteen Lakh Twenty Nine Thousand Two Hundred and Twenty Six
8.00 SWADHIN KUMAR PRADHAN(GSTN-NA) 2269410.72 -14.99 1929226.05 Ninteen Lakh Twenty Nine Thousand Two Hundred and Twenty Six
9.00 SURESH KUMAR PRADHAN(GSTN-NA) 2269410.72 -14.99 1929226.05 Ninteen Lakh Twenty Nine Thousand Two Hundred and Twenty Six
10.00 DEEPAK CHANDRASEKHAR NARENDRA(GSTN-NA) 2269410.72 -14.99 1929226.05 Ninteen Lakh Twenty Nine Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: DEEPAK CHANDRASEKHAR NARENDRA,PABITRA MOHAN SAHOO,SWADHIN KUMAR PRADHAN,SAMIR KUMAR MOHANTY,TRUPTI RANJAN SWAIN,MANAS KUMAR SENAPATI,SURESH KUMAR PRADHAN,MADHUSUDAN PAIKRAY,UPENDRA BARAL,BISWANATH SWAIN(1929226.05)
BOQ Summary Details Tender Title: Periodical Maintenance of R.D Road Khandasahi to Adhena road for the year 2022-23 Tender ID: 2022_CERWI_83173_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEEPAK CHANDRASEKHAR NARENDRA 1929226.05 L1
2 PABITRA MOHAN SAHOO 1929226.05 L1
3 SWADHIN KUMAR PRADHAN 1929226.05 L1
4 SAMIR KUMAR MOHANTY 1929226.05 L1
5 TRUPTI RANJAN SWAIN 1929226.05 L1
6 MANAS KUMAR SENAPATI 1929226.05 L1
7 SURESH KUMAR PRADHAN 1929226.05 L1
8 MADHUSUDAN PAIKRAY 1929226.05 L1
9 UPENDRA BARAL 1929226.05 L1
10 BISWANATH SWAIN 1929226.05 L1
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