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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.0 LAccepted-AOC NOT AVAILABLE | NA | NA | 121004 | 1 | Accepted-AOC qualified after drawl of lottary. | |
| 2 | 1₹15.0 LRejected-AOC | 1 | Rejected-AOC disqualified after drawl of lottary. | |
| 3 | 1₹15.0 LRejected-AOC | 1 | Rejected-AOC disqualified after drawl of lottary. | |
| 4 | 1₹15.0 LRejected-AOC AMBAGUDA JEYPORE SADAR JEYPORE DIST KORAPUT | JEYPORE | KORAPUT | ODISHA | 1 | Rejected-AOC disqualified after drawl of lottary. | |
| 5 | 1₹15.0 LRejected-AOC AT BARINIPUT PO BARINIPUT DIST KORAPUT O | BARINIPUT | KORAPUT | ODISHA | 1 | Rejected-AOC disqualified after drawl of lottary. |
Tender Value
₹17.7 L
Closing Date
29 Jun 2022, 5:30 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, KORAPUT
S/R to Special Repair to Sindhigaon (PMGSY Road) to Baligam via Kumarguda Disariguda Tangniguda and Adwanguda road (Boipariguda Block) for the year 2022-23.
2022_CERWI_78865_1
01 2022 23
Open Tender
Civil Works - Roads
Percentage
90 days
Koraput
2 documents required · 2 mandatory
₹6,000
Exempted
25 Aug 2022
20 Jun 2022
30 Jun 2022
20 Jun 2022
29 Jun 2022
20 Jun 2022
20 Jun 2022 - 27 Jun 2022
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 02-Jul-2022 11:19 AM Tender Title: S/R to Special Repair to Sindhigaon (PMGSY Road) to Baligam via Kumarguda Disariguda Tangniguda and Adwanguda road (Boipariguda Block) for the year 2022-23. Tender ID: 2022_CERWI_78865_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Koraput.
Name of Work: S/R to Special Repair to Sindhigaon (PMGSY Road) to Baligam via Kumarguda Disariguda Tangniguda and Adwanguda road (Boipariguda Block) for the year 2022-23.
Contract No: 01 2022 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURYAKANTA NAHAK(GSTN-21AKIPN0053C1ZW) 1769858.260 -14.990 1504556.507 Fifteen Lakh Four Thousand Five Hundred and Fifty Six
2.00 Subhransu sekhar samal(GSTN-21CAJPS9360N1Z2) 1769858.260 -14.990 1504556.507 Fifteen Lakh Four Thousand Five Hundred and Fifty Six
3.00 RAGHUNATH SWAIN(GSTN-21DALPS5386H1ZA) 1769858.260 -14.990 1504556.507 Fifteen Lakh Four Thousand Five Hundred and Fifty Six
4.00 SANJAY KUMAR JAIN(GSTN-21ACJPJ0113G1ZF) 1769858.260 -14.990 1504556.507 Fifteen Lakh Four Thousand Five Hundred and Fifty Six
5.00 BALARAM SETHI(GSTN-21ENIPS5970L1ZE) 1769858.260 -14.990 1504556.507 Fifteen Lakh Four Thousand Five Hundred and Fifty Six
6.00 BRAJA KISHOR ROUT(GSTN-21ADOPR3731N2Z6) 1769858.260 -14.990 1504556.507 Fifteen Lakh Four Thousand Five Hundred and Fifty Six
7.00 PRABHAT KUMAR MANGARAJ(GSTN-21BQUPM4628P2Z3) 1769858.260 -14.990 1504556.507 Fifteen Lakh Four Thousand Five Hundred and Fifty Six
8.00 BOBY DAS(GSTN-NA) 1769858.260 -14.990 1504556.507 Fifteen Lakh Four Thousand Five Hundred and Fifty Six
9.00 MAYANK JAIN(GSTN-NA) 1769858.260 -14.990 1504556.507 Fifteen Lakh Four Thousand Five Hundred and Fifty Six
10.00 BASUDEB HANTALA(GSTN-NA) 1769858.260 -14.990 1504556.507 Fifteen Lakh Four Thousand Five Hundred and Fifty Six
11.00 GITANJALI SATAPATHY(GSTN-NA) 1769858.260 -14.990 1504556.507 Fifteen Lakh Four Thousand Five Hundred and Fifty Six
Lowest Amount Quoted BY: SURYAKANTA NAHAK,Subhransu sekhar samal,BASUDEB HANTALA,BOBY DAS,GITANJALI SATAPATHY,RAGHUNATH SWAIN,MAYANK JAIN,SANJAY KUMAR JAIN,BALARAM SETHI,BRAJA KISHOR ROUT,PRABHAT KUMAR MANGARAJ(1504556.507)
BOQ Summary Details Tender Title: S/R to Special Repair to Sindhigaon (PMGSY Road) to Baligam via Kumarguda Disariguda Tangniguda and Adwanguda road (Boipariguda Block) for the year 2022-23. Tender ID: 2022_CERWI_78865_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYAKANTA NAHAK 1504556.507 L1
2 Subhransu sekhar samal 1504556.507 L1
3 BASUDEB HANTALA 1504556.507 L1
4 BOBY DAS 1504556.507 L1
5 GITANJALI SATAPATHY 1504556.507 L1
6 RAGHUNATH SWAIN 1504556.507 L1
7 MAYANK JAIN 1504556.507 L1
8 SANJAY KUMAR JAIN 1504556.507 L1
9 BALARAM SETHI 1504556.507 L1
10 BRAJA KISHOR ROUT 1504556.507 L1
11 PRABHAT KUMAR MANGARAJ 1504556.507 L1
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