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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹3.6 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹4.2 L
Closing Date
24 Nov 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION
Building works
2022_CERWI_83173_19
Tender-Onl-Divn.NPR-05/2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
2 May 2023
14 Nov 2022
25 Nov 2022
14 Nov 2022
24 Nov 2022
14 Nov 2022
14 Nov 2022 - 23 Nov 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 29-Nov-2022 10:54 AM Tender Title: Repair/ Maintenance of Sub-Registrar Office at Gop for the year 2021-22 Tender ID: 2022_CERWI_83173_19
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Repair & Maintenance of Sub-Registrar Office at Gop for the year 2021-22
Contract No: Tender–Online–Divn.NPR-05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIDUBHUSAN NAYAK(GSTN-21AOQPN9962E1ZK) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
2.00 PRADEEPTA KUMAR PAIKARAY(GSTN-21ANYPP4008Q2ZB) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
3.00 BAILOCHAN SAHOO(GSTN-21CISPS3054C2ZB) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
4.00 SAKHAWAT KHAN(GSTN-21ANRPK0105A1ZV) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
5.00 PADMANAV BARAL(GSTN-21BWDPB6781R1Z6) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
6.00 NIRODA KUMAR JENA(GSTN-21BAOPJ4376B2ZX) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
7.00 SUSANTA SENAPATI(GSTN-21CKLPS7647J1ZL) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
8.00 PARTHA SARATHI BEHURA(GSTN-21DIUPB8555G1Z2) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
9.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
10.00 RATNAKAR NISANKA(GSTN-21ACMPN1030F1Z8) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
11.00 MADHUSUDAN PAIKRAY(GSTN-21AHCPP1561A2Z3) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
12.00 BATAKRUSHNA NISHANK(GSTN-NA) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
13.00 TAPAN KUMAR BARIK(GSTN-NA) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
14.00 PRATIMA PRADHAN(GSTN-NA) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
15.00 SUBAS KUMAR SENAPATI(GSTN-NA) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
16.00 SURESH KUMAR PRADHAN(GSTN-NA) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
17.00 LAXMIPRIYA SWAIN(GSTN-NA) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
18.00 SWADHIN KUMAR PRADHAN(GSTN-NA) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
19.00 HRUSIKESH SWAIN(GSTN-NA) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
20.00 SANATAN KANDI(GSTN-NA) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
21.00 RAJIB KHATEI(GSTN-NA) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
22.00 KSHETRA MOHAN PATRA(GSTN-NA) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
23.00 Priyankesh Jena(GSTN-NA) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
24.00 SASMITA MOHANTY(GSTN-NA) 420153.97 -14.99 357172.89 Three Lakh Fifty Seven Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: Priyankesh Jena,BIDUBHUSAN NAYAK,PRADEEPTA KUMAR PAIKARAY,BAILOCHAN SAHOO,SAKHAWAT KHAN,TAPAN KUMAR BARIK,SWADHIN KUMAR PRADHAN,HRUSIKESH SWAIN,BATAKRUSHNA NISHANK,PADMANAV BARAL,LAXMIPRIYA SWAIN,NIRODA KUMAR JENA,SUSANTA SENAPATI,SANATAN KANDI,PARTHA SARATHI BEHURA,NIRANJAN SWAIN,SURESH KUMAR PRADHAN,RATNAKAR NISANKA,SUBAS KUMAR SENAPATI,KSHETRA MOHAN PATRA,PRATIMA PRADHAN,MADHUSUDAN PAIKRAY,SASMITA MOHANTY,RAJIB KHATEI(357172.89)
BOQ Summary Details Tender Title: Repair/ Maintenance of Sub-Registrar Office at Gop for the year 2021-22 Tender ID: 2022_CERWI_83173_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Priyankesh Jena 357172.89 L1
2 BIDUBHUSAN NAYAK 357172.89 L1
3 PRADEEPTA KUMAR PAIKARAY 357172.89 L1
4 BAILOCHAN SAHOO 357172.89 L1
5 SAKHAWAT KHAN 357172.89 L1
6 TAPAN KUMAR BARIK 357172.89 L1
7 SWADHIN KUMAR PRADHAN 357172.89 L1
8 HRUSIKESH SWAIN 357172.89 L1
9 BATAKRUSHNA NISHANK 357172.89 L1
10 PADMANAV BARAL 357172.89 L1
11 LAXMIPRIYA SWAIN 357172.89 L1
12 NIRODA KUMAR JENA 357172.89 L1
13 SUSANTA SENAPATI 357172.89 L1
14 SANATAN KANDI 357172.89 L1
15 PARTHA SARATHI BEHURA 357172.89 L1
16 NIRANJAN SWAIN 357172.89 L1
17 SURESH KUMAR PRADHAN 357172.89 L1
18 RATNAKAR NISANKA 357172.89 L1
19 SUBAS KUMAR SENAPATI 357172.89 L1
20 KSHETRA MOHAN PATRA 357172.89 L1
21 PRATIMA PRADHAN 357172.89 L1
22 MADHUSUDAN PAIKRAY 357172.89 L1
23 SASMITA MOHANTY 357172.89 L1
24 RAJIB KHATEI 357172.89 L1
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