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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC | L1 | Accepted-AOC Awarded the work through lottery vide Agrt no 25 P1 of 2022-23 and work ordr no 3802 dt 14.09.2022 | |
| 2 | L1₹8.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹8.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹8.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹8.3 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹9.7 L
Closing Date
12 Jul 2022, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION NO.II, BALASORE
42/5567-S/R to Podadiha to Saud road for 2022-23
2022_CERWI_79375_1
ETCN01/22-23-22
Open Tender
Civil Works - Roads
Percentage
30 days
Baleswar
2 documents required · 2 mandatory
₹4,000
Exempted
21 Sept 2022
5 Jul 2022
13 Jul 2022
5 Jul 2022
12 Jul 2022
5 Jul 2022
5 Jul 2022 - 11 Jul 2022
eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 13-Jul-2022 01:14 PM Tender Title: 42/5567-S/R to Podadiha to Saud road for 2022-23 Tender ID: 2022_CERWI_79375_1
Tender Inviting Authority:
Name of Work: 42/5567-S/R to Podadiha to Saud road for 2022-23
Contract No: ETCN-1 of 22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBASH CHANDRA KHILAR(GSTN-21DOQPK2124N2ZS) 973445.535 -14.990 827526.049 Eight Lakh Twenty Seven Thousand Five Hundred and Twenty Six
2.00 MANOJ KUMAR KAHALI(GSTN-21CPQPK5996G1ZD) 973445.535 -14.990 827526.049 Eight Lakh Twenty Seven Thousand Five Hundred and Twenty Six
3.00 SUSANTA KUMAR PANDA(GSTN-21AHBPP0221A2ZH) 973445.535 -14.990 827526.049 Eight Lakh Twenty Seven Thousand Five Hundred and Twenty Six
4.00 PRANABANDHU BARIK(GSTN-21AMNPB1199E2ZD) 973445.535 -14.990 827526.049 Eight Lakh Twenty Seven Thousand Five Hundred and Twenty Six
5.00 SURAJIT KUMAR BEHERA(GSTN-21AQOPB9539K1ZK) 973445.535 -14.990 827526.049 Eight Lakh Twenty Seven Thousand Five Hundred and Twenty Six
6.00 RANJAN KUMAR PALAI(GSTN-21ASKPP6993R1ZO) 973445.535 -14.990 827526.049 Eight Lakh Twenty Seven Thousand Five Hundred and Twenty Six
7.00 SMITASINI NAYAK(GSTN-21ALGPN9024Q1ZQ) 973445.535 -14.990 827526.049 Eight Lakh Twenty Seven Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: SUBASH CHANDRA KHILAR,MANOJ KUMAR KAHALI,SUSANTA KUMAR PANDA,PRANABANDHU BARIK,SURAJIT KUMAR BEHERA,RANJAN KUMAR PALAI,SMITASINI NAYAK(827526.049)
BOQ Summary Details Tender Title: 42/5567-S/R to Podadiha to Saud road for 2022-23 Tender ID: 2022_CERWI_79375_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBASH CHANDRA KHILAR 827526.049 L1
2 MANOJ KUMAR KAHALI 827526.049 L1
3 SUSANTA KUMAR PANDA 827526.049 L1
4 PRANABANDHU BARIK 827526.049 L1
5 SURAJIT KUMAR BEHERA 827526.049 L1
6 RANJAN KUMAR PALAI 827526.049 L1
7 SMITASINI NAYAK 827526.049 L1
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