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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-AOC | L1 | Accepted-AOC As per lottery L1 | |
| 2 | L1₹33.3 LRejected-AOC | L1 | Rejected-AOC As per lottery L1 | |
| 3 | L1₹33.3 LRejected-AOC | L1 | Rejected-AOC As per lottery L1 | |
| 4 | L1₹33.3 LRejected-AOC | L1 | Rejected-AOC As per lottery L1 | |
| 5 | L1₹33.3 LRejected-AOC | L1 | Rejected-AOC As per lottery L1 |
Tender Value
₹39.2 L
EMD Value
₹39,200
Closing Date
14 Feb 2023, 3:00 pmClosed
Superintending Engineer
O/O Superintending Engineer, R.W.Division-II, Ganjam, Berhampur Near Income Tax Office Ambapua
Special Repair to Sasanpadar to Mantridi for the year 2022-23
2023_CERWI_85946_6
Online Tender/13/SERWD-II/2022-23
National Competitive Bid
Civil Works - Roads
Percentage
30 days
Ganjam
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,200
Yes
18 Mar 2023
8 Feb 2023
15 Feb 2023
8 Feb 2023
14 Feb 2023
8 Feb 2023
8 Feb 2023 - 12 Feb 2023
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 15-Feb-2023 12:26 PM Tender Title: Special Repair to Sasanpadar to Mantridi for the year 2022-23 Tender ID: 2023_CERWI_85946_6
Tender Inviting Authority: Superintending Engineer, R.W.Division-II, Ganjam, Berhampur
Name of Work: Special repair to Sasanpadar to Mantridi road for the year 2022-23.
Contract No: . Online Tender/13/SERWD-II/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARI HARA SWAIN(GSTN-21BYJPS3565G1ZA) 3916275.86 -14.99 3329226.11 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Twenty Six
2.00 Sasmita Pattanaik(GSTN-21DWVPP2741D1ZH) 3916275.86 -14.99 3329226.11 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Twenty Six
3.00 PATITAPABAN ACHARYA(GSTN-21ACEPA5230A1ZT) 3916275.86 -14.99 3329226.11 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Twenty Six
4.00 SANTOSH KUMAR MOHARANA(GSTN-21BGMPM2873C1ZL) 3916275.86 -14.99 3329226.11 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Twenty Six
5.00 Damodar Panigrahi(GSTN-21BEMPP8647B1ZG) 3916275.86 -14.99 3329226.11 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Twenty Six
6.00 N. Bhagirathi Reddy(GSTN-21AUDPR7273D1ZR) 3916275.86 -14.99 3329226.11 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Twenty Six
7.00 B.Kamal Kiran Rao(GSTN-21CJDPR0469L1Z2) 3916275.86 -14.99 3329226.11 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Twenty Six
8.00 SUBRAT KUMAR PANIGRAHY(GSTN-21DDMPP0783H1ZF) 3916275.86 -14.99 3329226.11 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Twenty Six
9.00 SIBA SANKAR BEHERA(GSTN-21BLUPB3254M1ZZ) 3916275.86 -14.99 3329226.11 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Twenty Six
10.00 MAHENDRA SAHU(GSTN-21CXEPS5373R1ZR) 3916275.86 -14.99 3329226.11 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Twenty Six
11.00 Bauri Bandhu Khatai(GSTN-21BGDPK3210Q1ZM) 3916275.86 -9.99 3525039.90 Thirty Five Lakh Twenty Five Thousand Thirty Nine
12.00 Dillip Kumar Sahu(GSTN-21ENPPS6526D1ZU) 3916275.86 -14.99 3329226.11 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Twenty Six
13.00 Aswini Kumar Dalai(GSTN-21AQWPD9252D1ZV) 3916275.86 -14.99 3329226.11 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Twenty Six
14.00 AMARESWARA SATAPATHY(GSTN-NA) 3916275.86 -14.99 3329226.11 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Twenty Six
15.00 BHABAGRAHI PATRO(GSTN-NA) 3916275.86 -14.99 3329226.11 Thirty Three Lakh Twenty Nine Thousand Two Hundred and Twenty Six
16.00 Nilima Kumari Panigrahy(GSTN-NA) 3916275.86 -4.99 3720853.70 Thirty Seven Lakh Twenty Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: AMARESWARA SATAPATHY,BHABAGRAHI PATRO,HARI HARA SWAIN,Sasmita Pattanaik,PATITAPABAN ACHARYA,SANTOSH KUMAR MOHARANA,Damodar Panigrahi,N. Bhagirathi Reddy,B.Kamal Kiran Rao,SUBRAT KUMAR PANIGRAHY,SIBA SANKAR BEHERA,MAHENDRA SAHU,Dillip Kumar Sahu,Aswini Kumar Dalai(3329226.11)
BOQ Summary Details Tender Title: Special Repair to Sasanpadar to Mantridi for the year 2022-23 Tender ID: 2023_CERWI_85946_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aswini Kumar Dalai 3329226.11 L1
2 Dillip Kumar Sahu 3329226.11 L1
3 AMARESWARA SATAPATHY 3329226.11 L1
4 BHABAGRAHI PATRO 3329226.11 L1
5 HARI HARA SWAIN 3329226.11 L1
6 Sasmita Pattanaik 3329226.11 L1
7 PATITAPABAN ACHARYA 3329226.11 L1
8 SANTOSH KUMAR MOHARANA 3329226.11 L1
9 Damodar Panigrahi 3329226.11 L1
10 N. Bhagirathi Reddy 3329226.11 L1
11 B.Kamal Kiran Rao 3329226.11 L1
12 SUBRAT KUMAR PANIGRAHY 3329226.11 L1
13 SIBA SANKAR BEHERA 3329226.11 L1
14 MAHENDRA SAHU 3329226.11 L1
15 Bauri Bandhu Khatai 3525039.90 L2
16 Nilima Kumari Panigrahy 3720853.70 L3
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