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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹14.3 LAccepted-AOC | 1st | Accepted-AOC L1 as per lottery | |
| 2 | 1st₹14.3 LRejected-AOC | 1st | Rejected-AOC L2 | |
| 3 | 1st₹14.3 LRejected-AOC | 1st | Rejected-AOC L2 | |
| 4 | 1st₹14.3 LRejected-AOC | 1st | Rejected-AOC L2 | |
| 5 | 1st₹14.3 LRejected-AOC | 1st | Rejected-AOC L2 |
Tender Value
₹16.8 L
Closing Date
22 Aug 2022, 3:00 pmClosed
Superintending Engineer
O/O Superintending Engineer,R.W.Div-II,GM,BAM Near Income Tax Office Ambapua
Special Repair to NH-217 to Gopinathpur Badakhandi road for the year 2022-23
2022_CERWI_80520_1
06/22-23
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Ganjam
2 documents required · 2 mandatory
₹6,000
Exempted
22 Sept 2022
16 Aug 2022
22 Aug 2022
16 Aug 2022
22 Aug 2022
16 Aug 2022
16 Aug 2022 - 19 Aug 2022
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 22-Aug-2022 05:36 PM Tender Title: Special Repair to NH-217 to Gopinathpur Badakhandi road for the year 2022-23 Tender ID: 2022_CERWI_80520_1
Tender Inviting Authority: Superintending Engineer,Rural Works Division-II,Ganjam,Berhampur
Name of Work: Special Repair to NH-217 to Gopinathapur Badakhandi road for the year 2022-23
Contract No: Online Tender/06/SERWD-II/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANJAN KUMAR PANIGRAHI(GSTN-21BGOPP7943L1ZS) 1680993.42 -14.99 1429012.51 Fourteen Lakh Twenty Nine Thousand Tweleve
2.00 RANJAN KUMAR PRADHAN(GSTN-21CSDPP9623F1ZT) 1680993.42 -14.99 1429012.51 Fourteen Lakh Twenty Nine Thousand Tweleve
3.00 SUJIT KUMAR MALIK(GSTN-21CLBPM6045F1ZI) 1680993.42 -14.99 1429012.51 Fourteen Lakh Twenty Nine Thousand Tweleve
4.00 LADU KISHORE TRINATH BEHERA(GSTN-21ALOPB8279K1ZR) 1680993.42 -14.99 1429012.51 Fourteen Lakh Twenty Nine Thousand Tweleve
5.00 SUBRAT KUMAR PANIGRAHY(GSTN-21DDMPP0783H1ZF) 1680993.42 -14.99 1429012.51 Fourteen Lakh Twenty Nine Thousand Tweleve
6.00 Mochi Ram Pradhan(GSTN-21BCXPP3840H1ZC) 1680993.42 -14.99 1429012.51 Fourteen Lakh Twenty Nine Thousand Tweleve
7.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 1680993.42 -14.99 1429012.51 Fourteen Lakh Twenty Nine Thousand Tweleve
8.00 Rajanikanta Panda(GSTN-21DQKPP1932F1Z1) 1680993.42 -14.99 1429012.51 Fourteen Lakh Twenty Nine Thousand Tweleve
9.00 Pradeep Kumar Sahu(GSTN-21CBJPS9137E1ZK) 1680993.42 -14.99 1429012.51 Fourteen Lakh Twenty Nine Thousand Tweleve
10.00 RAJESH KUMAR GOUDA(GSTN-21CRKPG2417E1ZD) 1680993.42 -14.99 1429012.51 Fourteen Lakh Twenty Nine Thousand Tweleve
11.00 ANITA SAHU(GSTN-NA) 1680993.42 -14.99 1429012.51 Fourteen Lakh Twenty Nine Thousand Tweleve
12.00 BABA PRASAD PADHY(GSTN-NA) 1680993.42 -14.99 1429012.51 Fourteen Lakh Twenty Nine Thousand Tweleve
13.00 SUMEET PANIGRAHY(GSTN-NA) 1680993.42 -14.99 1429012.51 Fourteen Lakh Twenty Nine Thousand Tweleve
14.00 LILI SANGRAM SINGH(GSTN-NA) 1680993.42 -14.99 1429012.51 Fourteen Lakh Twenty Nine Thousand Tweleve
Lowest Amount Quoted BY: ANJAN KUMAR PANIGRAHI,LILI SANGRAM SINGH,SUMEET PANIGRAHY,BABA PRASAD PADHY,RANJAN KUMAR PRADHAN,ANITA SAHU,SUJIT KUMAR MALIK,LADU KISHORE TRINATH BEHERA,SUBRAT KUMAR PANIGRAHY,Mochi Ram Pradhan,PRAMOD KUMAR DASH,Rajanikanta Panda,Pradeep Kumar Sahu,RAJESH KUMAR GOUDA(1429012.51)
BOQ Summary Details Tender Title: Special Repair to NH-217 to Gopinathpur Badakhandi road for the year 2022-23 Tender ID: 2022_CERWI_80520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJAN KUMAR PANIGRAHI 1429012.51 L1
2 LILI SANGRAM SINGH 1429012.51 L1
3 SUMEET PANIGRAHY 1429012.51 L1
4 BABA PRASAD PADHY 1429012.51 L1
5 RANJAN KUMAR PRADHAN 1429012.51 L1
6 ANITA SAHU 1429012.51 L1
7 SUJIT KUMAR MALIK 1429012.51 L1
8 LADU KISHORE TRINATH BEHERA 1429012.51 L1
9 SUBRAT KUMAR PANIGRAHY 1429012.51 L1
10 Mochi Ram Pradhan 1429012.51 L1
11 PRAMOD KUMAR DASH 1429012.51 L1
12 Rajanikanta Panda 1429012.51 L1
13 Pradeep Kumar Sahu 1429012.51 L1
14 RAJESH KUMAR GOUDA 1429012.51 L1
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