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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.9 LAccepted-AOC AT DHATIADIHA PO SALACHUA PS MAHULADIHA DIST MAYURBHANJ PIN 757038 | DHATIADIHA | MAYURBHANJ | ODISHA | 757038 | 1 | Accepted-AOC Won in lottery procedure L1 | |
| 2 | 1₹3.4 LRejected-AOC | 1 | Rejected-AOC Not win in lottery procedure | |
| 3 | 1₹3.4 LRejected-AOC | 1 | Rejected-AOC Not win in lottery procedure | |
| 4 | 1₹3.4 LRejected-AOC | 1 | Rejected-AOC Not win in lottery procedure | |
| 5 | 1₹3.4 LRejected-AOC | 1 | Rejected-AOC Not win in lottery procedure |
Tender Value
₹3.4 L
EMD Value
₹3,400
Closing Date
9 Feb 2023, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur, Salapada
Repair and Renovation of R.I. Office-cum-Residence At Kodapada for the year 2022-23
2023_CERWI_85820_6
07/SERW/AND/2022-23
Open Tender
Civil Works - Buildings
Percentage
20 days
Salapada, Anandapur
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
₹3,400
Yes
14 Mar 2023
4 Feb 2023
10 Feb 2023
4 Feb 2023
9 Feb 2023
4 Feb 2023
4 Feb 2023 - 8 Feb 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 17-Feb-2023 02:18 PM Tender Title: Repair and Renovation of R.I. Office-cum-Residence At Kodapada for the year 2022-23 Tender ID: 2023_CERWI_85820_6
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: Repair and Renovation of R.I. Office cum Residence at Kodapada for the year 2022-23
Contract No: 07/SERW/AND/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 MANOJ KUMAR PATRA(GSTN-21COQPP7607Q1Z5) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
2.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
3.00 NILAMANI SAHOO(GSTN-21FPRPS6423E1ZP) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
4.00 BISWABHARATI PRADHAN(GSTN-21EUWPP6183D1Z7) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
5.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
6.00 BICHITRANANDA JENA(GSTN-21BEHPJ0519K1ZT) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
7.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
8.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
9.00 SRI RAMA CHANDRA ROUT(GSTN-21BMZPR7423Q1Z1) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
10.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
11.00 PRADOSH KUMAR JENA(GSTN-21AEEPJ2511B1ZK) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
12.00 BIPIN BIHARI ROUT(GSTN-21EOCPR1917F1Z9) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
13.00 HADIBANDHU KHUNTIA(GSTN-21AOCPK7747L2ZQ) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
14.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
15.00 NIRMAL KUMAR ROUT(GSTN-21CLEPR3384P1ZL) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
16.00 NIRODA KUMAR ROUL(GSTN-21APCPR4069K1ZR) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
17.00 JAGABANDHU JENA(GSTN-NA) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
18.00 NAMITA JENA(GSTN-NA) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
19.00 SAILENDRA KUMAR ROUL(GSTN-NA) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
20.00 SATYAPRIYA DEBIPRASAD BEHERA(GSTN-NA) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
21.00 RAJASHREE CHAKRA(GSTN-NA) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
22.00 SANJAYA KUMAR JENA(GSTN-NA) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
23.00 GANANATH JENA(GSTN-NA) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
24.00 PRAKASH GHADEI(GSTN-NA) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
25.00 DIBYARANJAN ROUT(GSTN-NA) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
26.00 AJAYA KUMAR PATTANAYAK(GSTN-NA) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
27.00 RASHMITA GHADEI(GSTN-NA) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
28.00 TIKI RANI PUHAN(GSTN-NA) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
29.00 ANIL NAIK(GSTN-NA) 338982.233 -14.990 288168.794 Two Lakh Eighty Eight Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: MANOJ KUMAR PATRA,GANANATH JENA,GITA RANI SAHOO,NILAMANI SAHOO,BISWABHARATI PRADHAN,SANJAYA KUMAR JENA,RABINDRA KUMAR BARIK,DIBYARANJAN ROUT,RASHMITA GHADEI,BICHITRANANDA JENA,PRAVAT KUMAR PANDA,SANYASI KUMAR GHADEI,SRI RAMA CHANDRA ROUT,SANJIP KUMAR SINGH,PRAKASH GHADEI,TIKI RANI PUHAN,SATYAPRIYA DEBIPRASAD BEHERA,NAMITA JENA,PRADOSH KUMAR JENA,BIPIN BIHARI ROUT,HADIBANDHU KHUNTIA,BUDDHADEVA SAHU,JAGABANDHU JENA,ANIL NAIK,RAJASHREE CHAKRA,NIRMAL KUMAR ROUT,AJAYA KUMAR PATTANAYAK,NIRODA KUMAR ROUL,SAILENDRA KUMAR ROUL(288168.794)
BOQ Summary Details Tender Title: Repair and Renovation of R.I. Office-cum-Residence At Kodapada for the year 2022-23 Tender ID: 2023_CERWI_85820_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR PATRA 288168.794 L1
2 GANANATH JENA 288168.794 L1
3 GITA RANI SAHOO 288168.794 L1
4 NILAMANI SAHOO 288168.794 L1
5 BISWABHARATI PRADHAN 288168.794 L1
6 SANJAYA KUMAR JENA 288168.794 L1
7 RABINDRA KUMAR BARIK 288168.794 L1
8 DIBYARANJAN ROUT 288168.794 L1
9 RASHMITA GHADEI 288168.794 L1
10 BICHITRANANDA JENA 288168.794 L1
11 PRAVAT KUMAR PANDA 288168.794 L1
12 SANYASI KUMAR GHADEI 288168.794 L1
13 SRI RAMA CHANDRA ROUT 288168.794 L1
14 SANJIP KUMAR SINGH 288168.794 L1
15 PRAKASH GHADEI 288168.794 L1
16 TIKI RANI PUHAN 288168.794 L1
17 SATYAPRIYA DEBIPRASAD BEHERA 288168.794 L1
18 NAMITA JENA 288168.794 L1
19 PRADOSH KUMAR JENA 288168.794 L1
20 BIPIN BIHARI ROUT 288168.794 L1
21 HADIBANDHU KHUNTIA 288168.794 L1
22 BUDDHADEVA SAHU 288168.794 L1
23 JAGABANDHU JENA 288168.794 L1
24 ANIL NAIK 288168.794 L1
25 RAJASHREE CHAKRA 288168.794 L1
26 NIRMAL KUMAR ROUT 288168.794 L1
27 AJAYA KUMAR PATTANAYAK 288168.794 L1
28 NIRODA KUMAR ROUL 288168.794 L1
29 SAILENDRA KUMAR ROUL 288168.794 L1
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