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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹7.2 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹8.4 L
EMD Value
₹8,449
Closing Date
31 Oct 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Works
2023_CERWI_95757_9
Tender Online-Divn.NPR-07/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,449
Yes
8 Jan 2024
19 Oct 2023
1 Nov 2023
19 Oct 2023
31 Oct 2023
19 Oct 2023
19 Oct 2023 - 31 Oct 2023
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 13-Nov-2023 11:30 AM Tender Title: Special Repair of N.A road to Angorgona Viallage via- Villigram road for the year 2023-24 Tender ID: 2023_CERWI_95757_9
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of N.A road to Angorgona Viallage via- Villigram road for the year 2023-24
Contract No: Tender–Online–Divn.NPR-07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 844933.17 -14.99 718277.69 Seven Lakh Eighteen Thousand Two Hundred and Seventy Seven
2.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 844933.17 -14.99 718277.69 Seven Lakh Eighteen Thousand Two Hundred and Seventy Seven
3.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 844933.17 -14.99 718277.69 Seven Lakh Eighteen Thousand Two Hundred and Seventy Seven
4.00 DEBASIS HARICHANDAN(GSTN-21ABAPH1077K3Z0) 844933.17 -14.99 718277.69 Seven Lakh Eighteen Thousand Two Hundred and Seventy Seven
5.00 ANIL KUMAR MOHAPATRA(GSTN-21BYCPM6952L1Z7) 844933.17 -14.99 718277.69 Seven Lakh Eighteen Thousand Two Hundred and Seventy Seven
6.00 ASHOK KUMAR SENAPATY(GSTN-21CZWPS1994Q1Z4) 844933.17 -14.99 718277.69 Seven Lakh Eighteen Thousand Two Hundred and Seventy Seven
7.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 844933.17 -14.99 718277.69 Seven Lakh Eighteen Thousand Two Hundred and Seventy Seven
8.00 BISHNU BHOI(GSTN-NA) 844933.17 -14.99 718277.69 Seven Lakh Eighteen Thousand Two Hundred and Seventy Seven
9.00 SRIKANTA KUMAR BASTIA(GSTN-NA) 844933.17 -14.99 718277.69 Seven Lakh Eighteen Thousand Two Hundred and Seventy Seven
10.00 Duryodhan Mohanty(GSTN-NA) 844933.17 -14.99 718277.69 Seven Lakh Eighteen Thousand Two Hundred and Seventy Seven
11.00 ROJALINI ROUT(GSTN-NA) 844933.17 -14.99 718277.69 Seven Lakh Eighteen Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: ROJALINI ROUT,PABITRA MOHAN SAHOO,PRITIMOHAN PRADHAN,BISHNU BHOI,KRUSHNA CHANDRA SWAIN,DEBASIS HARICHANDAN,SRIKANTA KUMAR BASTIA,ANIL KUMAR MOHAPATRA,ASHOK KUMAR SENAPATY,TRUPTI RANJAN SWAIN,Duryodhan Mohanty(718277.69)
BOQ Summary Details Tender Title: Special Repair of N.A road to Angorgona Viallage via- Villigram road for the year 2023-24 Tender ID: 2023_CERWI_95757_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROJALINI ROUT 718277.69 L1
2 PABITRA MOHAN SAHOO 718277.69 L1
3 PRITIMOHAN PRADHAN 718277.69 L1
4 BISHNU BHOI 718277.69 L1
5 KRUSHNA CHANDRA SWAIN 718277.69 L1
6 DEBASIS HARICHANDAN 718277.69 L1
7 SRIKANTA KUMAR BASTIA 718277.69 L1
8 ANIL KUMAR MOHAPATRA 718277.69 L1
9 ASHOK KUMAR SENAPATY 718277.69 L1
10 TRUPTI RANJAN SWAIN 718277.69 L1
11 Duryodhan Mohanty 718277.69 L1
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