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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.1 LAccepted-AOC NOT AVAILABLE | NA | NA | 121004 | ₹16.1 L | 1 | Accepted-AOC Awarded |
| 2 | 1₹16.1 LRejected-AOC JAYANAGAR PO JEYPORE DIST KORAPUT | JEYPORE | KORAPUT | ODISHA | ₹16.1 L | 1 | Rejected-AOC Disqualified |
| 3 | 1₹16.1 LRejected-AOC AMBAGUDA JEYPORE SADAR JEYPORE DIST KORAPUT | JEYPORE | KORAPUT | ODISHA | ₹16.1 L | 1 | Rejected-AOC Disqualified |
| 4 | 1₹16.1 LRejected-AOC | ₹16.1 L | 1 | Rejected-AOC Disqualified |
| 5 | 1₹16.1 LRejected-AOC | ₹16.1 L | 1 | Rejected-AOC Disqualified |
Tender Value
₹18.9 L
EMD Value
₹18,910
Closing Date
24 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JEYPORE
Tankaguda to Mulasore road
2023_CERWI_92305_1
TCN-03/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Koraput
2 documents required · 2 mandatory
₹6,000
₹18,910
Yes
13 Dec 2023
14 Aug 2023
25 Aug 2023
14 Aug 2023
24 Aug 2023
14 Aug 2023
14 Aug 2023 - 23 Aug 2023
eProcurement System Government of Odisha Created By: Sudhansu Sekhar Mohapatra Created Date/Time: 25-Aug-2023 01:02 PM Tender Title: Periodical Maintenance Tankaguda to Mulasore road Tender ID: 2023_CERWI_92305_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jeypore
Name of Work: Periodical Maintenance to Tankaguda to Mulasore road for the year 2023-24.
Contract No: EERWDJYP – Online - 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAGHUNATH SWAIN(GSTN-21DALPS5386H1ZA) 1890766.010 -14.990 1607340.190 Sixteen Lakh Seven Thousand Three Hundred and Fourty
2.00 Subhransu sekhar samal(GSTN-21CAJPS9360N1Z2) 1890766.010 -14.990 1607340.190 Sixteen Lakh Seven Thousand Three Hundred and Fourty
3.00 BHARAT HARIJAN(GSTN-21ACYPH8432M1Z3) 1890766.010 -14.990 1607340.190 Sixteen Lakh Seven Thousand Three Hundred and Fourty
4.00 RAMADHAR BHATARA(GSTN-21CDVPB2022B1ZD) 1890766.010 -14.990 1607340.190 Sixteen Lakh Seven Thousand Three Hundred and Fourty
5.00 SOMANATH BARIK(GSTN-21BEKPB9991Q1ZS) 1890766.010 -14.990 1607340.190 Sixteen Lakh Seven Thousand Three Hundred and Fourty
6.00 SURAJ KUMAR RAY(GSTN-21AOIPR9285C1ZS) 1890766.010 -14.990 1607340.190 Sixteen Lakh Seven Thousand Three Hundred and Fourty
7.00 RANJIT KUMAR SATPATHY(GSTN-21GDFPS8638G1Z8) 1890766.010 -14.990 1607340.190 Sixteen Lakh Seven Thousand Three Hundred and Fourty
8.00 RABI KANTA HARIJAN(GSTN-NA) 1890766.010 -14.990 1607340.190 Sixteen Lakh Seven Thousand Three Hundred and Fourty
9.00 DILIP KUMAR NAYAK(GSTN-NA) 1890766.010 -14.990 1607340.190 Sixteen Lakh Seven Thousand Three Hundred and Fourty
10.00 ROHIT DAS(GSTN-NA) 1890766.010 -14.990 1607340.190 Sixteen Lakh Seven Thousand Three Hundred and Fourty
11.00 BOBY DAS(GSTN-NA) 1890766.010 -14.990 1607340.190 Sixteen Lakh Seven Thousand Three Hundred and Fourty
12.00 GITANJALI SATAPATHY(GSTN-NA) 1890766.010 -14.990 1607340.190 Sixteen Lakh Seven Thousand Three Hundred and Fourty
13.00 SACHIDANANDA SAHOO(GSTN-NA) 1890766.010 -14.990 1607340.190 Sixteen Lakh Seven Thousand Three Hundred and Fourty
14.00 MAYANK JAIN(GSTN-NA) 1890766.010 -14.990 1607340.190 Sixteen Lakh Seven Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: RAGHUNATH SWAIN,BOBY DAS,Subhransu sekhar samal,BHARAT HARIJAN,RABI KANTA HARIJAN,RAMADHAR BHATARA,GITANJALI SATAPATHY,SOMANATH BARIK,SACHIDANANDA SAHOO,SURAJ KUMAR RAY,ROHIT DAS,MAYANK JAIN,RANJIT KUMAR SATPATHY,DILIP KUMAR NAYAK(1607340.190)
BOQ Summary Details Tender Title: Periodical Maintenance Tankaguda to Mulasore road Tender ID: 2023_CERWI_92305_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAGHUNATH SWAIN 1607340.190 L1
2 BOBY DAS 1607340.190 L1
3 Subhransu sekhar samal 1607340.190 L1
4 BHARAT HARIJAN 1607340.190 L1
5 RABI KANTA HARIJAN 1607340.190 L1
6 RAMADHAR BHATARA 1607340.190 L1
7 GITANJALI SATAPATHY 1607340.190 L1
8 SOMANATH BARIK 1607340.190 L1
9 SACHIDANANDA SAHOO 1607340.190 L1
10 SURAJ KUMAR RAY 1607340.190 L1
11 ROHIT DAS 1607340.190 L1
12 MAYANK JAIN 1607340.190 L1
13 RANJIT KUMAR SATPATHY 1607340.190 L1
14 DILIP KUMAR NAYAK 1607340.190 L1
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