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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC | ₹21.4 L | L1 | Accepted-AOC Qualified in transparent lottery |
| 2 | L1₹21.4 LRejected-AOC | ₹21.4 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 3 | L1₹21.4 LRejected-AOC | ₹21.4 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 4 | L1₹21.4 LRejected-AOC AT KAPUR PO KHATIGUDA PS KHATIGUDA DIST NAWARANGPUR PIN 764070 | KHATIGUDA | NAWARANGPUR | ODISHA | 764070 | ₹21.4 L | L1 | Rejected-AOC Disqualified in transparent lottery |
| 5 | L1₹21.4 LRejected-AOC | ₹21.4 L | L1 | Rejected-AOC Disqualified in transparent lottery |
Tender Value
₹25.2 L
EMD Value
₹25,211
Closing Date
2 Sept 2023, 3:00 pmClosed
Executive Engineer
O/o the SE, RW Division-I, Nabarangpur
Road work
2023_CERWI_92622_35
EERWNGP-Online-01/2023-24
Open Tender
Civil Works - Roads
Percentage
120 days
Tentulikhunti
Please refer tender document
2 documents required · 2 mandatory
₹6,000
₹25,211
Yes
8 Nov 2023
23 Aug 2023
4 Sept 2023
23 Aug 2023
2 Sept 2023
23 Aug 2023
23 Aug 2023 - 2 Sept 2023
eProcurement System Government of Odisha Created By: Debarsi Naik Created Date/Time: 06-Sep-2023 03:10 PM Tender Title: S/R to Kukudabai-Umuri road. Such as pothole repair, Berm filling C.D. Painting, Boxcell (1x6x3) at (Ch-1/000 to 1/500, 2/450 to 3/000, 5/550 to 7/000 km) in Tentulikhunti Block for the year 2023-24. Tender ID: 2023_CERWI_92622_35
Tender Inviting Authority: Executive Engineer, Rural Works Division-I, Nabarangpur.
Name of Work: " S/R to Kukudabai to Umuri road such as Pot holes repair, Berm filling, CD painting & Boxcell ( 1x6x3) at Ch-1/000 -1.500, 2/445 - 3/000 & 5/550 - 7/000 km in Tentulikhunti Block for the year 2023-24".
Bid Identification No. Civil Works/ EERWNGP-Online - 01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROHAN SADANGI(GSTN-21OZMPS5590E1ZR) 2521114.57 -14.99 2143199.49 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Nine
2.00 RAJKUMAR SATNAMI(GSTN-21FTSPS2515E1ZN) 2521114.57 -14.99 2143199.49 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Nine
3.00 KISTO HARIJAN(GSTN-21AQLPH5363E1Z4) 2521114.57 -14.99 2143199.49 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Nine
4.00 BISHNU CHARAN NAYAK(GSTN-21APUPN0163N1ZK) 2521114.57 -14.99 2143199.49 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Nine
5.00 M/S ABANI KUMAR MISHRA(GSTN-21BWWPM7205E1ZI) 2521114.57 -14.99 2143199.49 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Nine
6.00 SAHIL KHAN(GSTN-21HKYPK9595K1ZY) 2521114.57 -14.99 2143199.49 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Nine
7.00 ARUN KUMAR BISSOYI(GSTN-21DOKPB6661B1ZF) 2521114.57 -14.99 2143199.49 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Nine
8.00 KEDARNATH PRADHANI(GSTN-21BFAPP4194L1ZB) 2521114.57 -14.99 2143199.49 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Nine
9.00 M/s Rameswar Mohapatra(GSTN-21BMWPM4739H1ZN) 2521114.57 -14.99 2143199.49 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Nine
10.00 GANESHWAR BISSOYI(GSTN-21CJTPB1348A1ZT) 2521114.57 -14.99 2143199.49 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Nine
11.00 Suraj Pati(GSTN-21CWTPP7809K1ZU) 2521114.57 -14.99 2143199.49 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Nine
12.00 SRI.SUMAN KUMAR DAKUA(GSTN-21CBCPD7633R1ZI) 2521114.57 -14.99 2143199.49 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Nine
13.00 ISRAEL KHAN(GSTN-21BIAPK7321M1ZG) 2521114.57 -14.99 2143199.49 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Nine
14.00 SIVARAM KRISHNA BISSOYI(GSTN-NA) 2521114.57 -14.99 2143199.49 Twenty One Lakh Fourty Three Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: SIVARAM KRISHNA BISSOYI,ROHAN SADANGI,RAJKUMAR SATNAMI,KISTO HARIJAN,BISHNU CHARAN NAYAK,M/S ABANI KUMAR MISHRA,SAHIL KHAN,ARUN KUMAR BISSOYI,KEDARNATH PRADHANI,M/s Rameswar Mohapatra,GANESHWAR BISSOYI,SRI.SUMAN KUMAR DAKUA,Suraj Pati,ISRAEL KHAN(2143199.49)
BOQ Summary Details Tender Title: S/R to Kukudabai-Umuri road. Such as pothole repair, Berm filling C.D. Painting, Boxcell (1x6x3) at (Ch-1/000 to 1/500, 2/450 to 3/000, 5/550 to 7/000 km) in Tentulikhunti Block for the year 2023-24. Tender ID: 2023_CERWI_92622_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIVARAM KRISHNA BISSOYI 2143199.49 L1
2 ROHAN SADANGI 2143199.49 L1
3 RAJKUMAR SATNAMI 2143199.49 L1
4 KISTO HARIJAN 2143199.49 L1
5 BISHNU CHARAN NAYAK 2143199.49 L1
6 M/S ABANI KUMAR MISHRA 2143199.49 L1
7 SAHIL KHAN 2143199.49 L1
8 ARUN KUMAR BISSOYI 2143199.49 L1
9 KEDARNATH PRADHANI 2143199.49 L1
10 M/s Rameswar Mohapatra 2143199.49 L1
11 GANESHWAR BISSOYI 2143199.49 L1
12 SRI.SUMAN KUMAR DAKUA 2143199.49 L1
13 Suraj Pati 2143199.49 L1
14 ISRAEL KHAN 2143199.49 L1
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