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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | ₹7.5 L | L1 | Accepted-AOC Work has been awarded to in lottery system |
| 2 | L1₹7.5 LRejected-Finance | ₹7.5 L | L1 | Rejected-Finance Not selected in lottery system |
| 3 | L1₹7.5 LRejected-Finance | ₹7.5 L | L1 | Rejected-Finance Not selected in lottery system |
| 4 | L1₹7.5 LRejected-Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI | PURI | ODISHA | 752001 | ₹7.5 L | L1 | Rejected-Finance Not selected in lottery system |
| 5 | L1₹7.5 LRejected-Finance | ₹7.5 L | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹8.8 L
Closing Date
8 Jun 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, R.W.D NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, R.W.D NIMAPARA
Road Works
2022_CERWI_78014_6
Tender Online-Divn.NPR-01/20222-23
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
9 Jul 2026
27 May 2022
9 Jun 2022
27 May 2022
8 Jun 2022
27 May 2022
27 May 2022 - 7 Jun 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 27-Jun-2022 07:58 PM Tender Title: Routine Maintenance of N.A road to Baharana Road for the year 2022-23 Tender ID: 2022_CERWI_78014_6
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Routine Maintenance of N.A road to Baharana Road for the year 2022-23
Contract No: Tender–Online–Divn.NPR-01/2022-23
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) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
2.00 ANIL KUMAR MOHAPATRA(GSTN-21BYCPM6952L1Z7) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
3.00 BISWAJIT DALAI(GSTN-21BUHPD3016K1Z4) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
4.00 HRUDANANDA MISHRA(GSTN-21AIKPM2295B2ZK) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
5.00 KHITISH PRASAD MOHANTY(GSTN-21BZDPM0811QIZG) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
6.00 BHAKTA NARAYAN NAYAK(GSTN-21AHGPN0742H1ZR) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
7.00 BISWANATH TRIPATHY(GSTN-21ADAPD1157E1Z2) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
8.00 Prasanta Samartha(GSTN-21CYYPS1069M1ZM) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
9.00 Pabitra Mohan Biswal(GSTN-21ANFPB3785P1ZT) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
10.00 DEBASIS HARICHANDAN(GSTN-21ABAPH1077K3Z0) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
11.00 M/S BISHNU CHARAN SENAPATI(GSTN-21JQOPS6464R1ZM) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
12.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
13.00 ASHOK KUMAR SENAPATY(GSTN-21CZWPS1994Q1Z4) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
14.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
15.00 BASANTA PRADHAN(GSTN-21COXPP1710B1Z9) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
16.00 SRIKANTA KUMAR MALIK(GSTN-21BFTPM9725B1ZD) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
17.00 PABITRA KUMAR ACHARYA(GSTN-21AEHPA5377D2ZZ) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
18.00 PRADIPTA KUMAR ACHARYA(GSTN-21AZEPA3010F1ZI) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
19.00 KAILASH CHANDRA SAHOO(GSTN-21CJZPS6810E1ZX) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
20.00 JYOSHNARANI MOHANTY(GSTN-NA) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
21.00 ADWESTA BEHERA(GSTN-NA) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
22.00 SURESH KUMAR PRADHAN(GSTN-NA) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
23.00 SWADHIN KUMAR PRADHAN(GSTN-NA) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
24.00 BISHNU BHOI(GSTN-NA) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
25.00 ROJARANI PRADHAN(GSTN-NA) 884520.63 -14.99 751930.99 Seven Lakh Fifty One Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: PABITRA MOHAN SAHOO,SURESH KUMAR PRADHAN,ADWESTA BEHERA,Prasanta Samartha,ANIL KUMAR MOHAPATRA,BISWAJIT DALAI,HRUDANANDA MISHRA,KHITISH PRASAD MOHANTY,SWADHIN KUMAR PRADHAN,ROJARANI PRADHAN,BHAKTA NARAYAN NAYAK,BISHNU BHOI,BISWANATH TRIPATHY,Pabitra Mohan Biswal,DEBASIS HARICHANDAN,M/S BISHNU CHARAN SENAPATI,TRUPTI RANJAN SWAIN,ASHOK KUMAR SENAPATY,JYOSHNARANI MOHANTY,MANGARAJ BARIK,BASANTA PRADHAN,SRIKANTA KUMAR MALIK,PABITRA KUMAR ACHARYA,PRADIPTA KUMAR ACHARYA,KAILASH CHANDRA SAHOO(751930.99)
BOQ Summary Details Tender Title: Routine Maintenance of N.A road to Baharana Road for the year 2022-23 Tender ID: 2022_CERWI_78014_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PABITRA MOHAN SAHOO 751930.99 L1
2 SURESH KUMAR PRADHAN 751930.99 L1
3 ADWESTA BEHERA 751930.99 L1
4 Prasanta Samartha 751930.99 L1
5 ANIL KUMAR MOHAPATRA 751930.99 L1
6 BISWAJIT DALAI 751930.99 L1
7 HRUDANANDA MISHRA 751930.99 L1
8 KHITISH PRASAD MOHANTY 751930.99 L1
9 SWADHIN KUMAR PRADHAN 751930.99 L1
10 ROJARANI PRADHAN 751930.99 L1
11 BHAKTA NARAYAN NAYAK 751930.99 L1
12 BISHNU BHOI 751930.99 L1
13 BISWANATH TRIPATHY 751930.99 L1
14 Pabitra Mohan Biswal 751930.99 L1
15 DEBASIS HARICHANDAN 751930.99 L1
16 M/S BISHNU CHARAN SENAPATI 751930.99 L1
17 TRUPTI RANJAN SWAIN 751930.99 L1
18 ASHOK KUMAR SENAPATY 751930.99 L1
19 JYOSHNARANI MOHANTY 751930.99 L1
20 MANGARAJ BARIK 751930.99 L1
21 BASANTA PRADHAN 751930.99 L1
22 SRIKANTA KUMAR MALIK 751930.99 L1
23 PABITRA KUMAR ACHARYA 751930.99 L1
24 PRADIPTA KUMAR ACHARYA 751930.99 L1
25 KAILASH CHANDRA SAHOO 751930.99 L1
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