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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC Successful Bidder Through Transparent lottery System. | |
| 2 | L1₹11.2 LRejected-AOC | L1 | Rejected-AOC Unsuccessful Bidder Through Transparent lottery System. | |
| 3 | L1₹11.2 LRejected-AOC AT PO CH TIKARAPADA PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L1 | Rejected-AOC Unsuccessful Bidder Through Transparent lottery System. | |
| 4 | L1₹11.2 LRejected-AOC BHADRAK R B DIVISION BHADRAK | BHADRAK | ODISHA | 756100 | L1 | Rejected-AOC Unsuccessful Bidder Through Transparent lottery System. | |
| 5 | L1₹11.2 LRejected-AOC NOT AVAILABLE | L1 | Rejected-AOC Unsuccessful Bidder Through Transparent lottery System. |
Tender Value
₹13.2 L
Closing Date
25 Jul 2022, 5:00 pmClosed
Superintending Engineer
OFFICE OF THE SUPERINTENDING ENGINEER,RURAL WORKS DIVISION, BHADRAK
Special Repair to Barapada RD road to Kumbharia PWD road via Ratagadia Dalimbagadia road for the year 2022-23.
2022_CERWI_79714_1
TCN-1 of 22-23
Open Tender
Civil Works - Roads
Percentage
30 days
Bhadrak
2 documents required · 2 mandatory
₹6,000
Exempted
13 Oct 2022
13 Jul 2022
26 Jul 2022
13 Jul 2022
25 Jul 2022
13 Jul 2022
13 Jul 2022 - 25 Jul 2022
eProcurement System Government of Odisha Created By: Shantanu Kumar Naik Created Date/Time: 27-Jul-2022 06:04 PM Tender Title: Special Repair to Barapada RD road to Kumbharia PWD road via Ratagadia Dalimbagadia road for the year 2022-23. Tender ID: 2022_CERWI_79714_1
Tender Inviting Authority: Superintending Engineer
Name of Work: Special Repair to Barapada RD road to Kumbharia PWD road via Ratagadia Dalimbagadia road for the year 2022-23.
Contract No: TCN-1 of 22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanatan Khilar(GSTN-21AXEPK7316C1Z1) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
2.00 Ratnakar Pani(GSTN-21AHIPP0063H1ZP) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
3.00 Namita Pati(GSTN-21AHLPP8622R1ZO) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
4.00 JANAKILATA SAHOO(GSTN-21MCIPS7157N1ZQ) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
5.00 DEBADUTTA JAGJIT JENA(GSTN-21AOMPJ0797D1Z3) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
6.00 RANJIT KUMAR LAHA(GSTN-21ABSPL4556D1ZP) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
7.00 Namita Mohapatra(GSTN-21CPAPM3098F2Z3) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
8.00 Gopal Chandra Das(GSTN-21ALRPD7363D1ZC) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
9.00 Bidyadhar Sahoo(GSTN-21CWHPS5263G1ZG) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
10.00 Chitaranjan Nayak(GSTN-21AFGPN4244J1ZL) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
11.00 Manorama Panigrahi(GSTN-21COXPP1485D1ZP) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
12.00 Ganesh Chandra Bharati(GSTN-21AVJPB6960E1ZX) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
13.00 Litu Mohapatra(GSTN-21BSUPM1508E1ZY) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
14.00 Priya Ranjan Senapati(GSTN-21DQXPS0167Q1ZX) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
15.00 RAKESH KUMAR NAYAK(GSTN-21AHNPN5452D1ZJ) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
16.00 DIBAKAR MOHAPATRA(GSTN-NA) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
17.00 SAROJINI ROUT(GSTN-NA) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
18.00 Gobinda Chandra Sahoo(GSTN-NA) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
19.00 SANJAY KUMAR MOHANTY(GSTN-NA) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
20.00 DIPAKA RANJAN BHOI(GSTN-NA) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
21.00 PRASANTA KUMAR SAHU(GSTN-NA) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
22.00 ADYARASHMI DAS(GSTN-NA) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
23.00 GANGADHAR TRIPATHY(GSTN-NA) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
24.00 AJAYA KUMAR SAHU(GSTN-NA) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
25.00 Subodha Chandra Jena(GSTN-NA) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
26.00 GOBINDA CHANDRA JENA(GSTN-NA) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
27.00 PURNA CHANDRA MOHAPATRA(GSTN-NA) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
28.00 SANGRAM KESHARI NAYAK(GSTN-NA) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
29.00 Santosh Bharati(GSTN-NA) 1321607.639 -14.990 1123498.654 Eleven Lakh Twenty Three Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: Sanatan Khilar,Ratnakar Pani,PURNA CHANDRA MOHAPATRA,SANJAY KUMAR MOHANTY,GOBINDA CHANDRA JENA,Namita Pati,JANAKILATA SAHOO,ADYARASHMI DAS,DEBADUTTA JAGJIT JENA,RANJIT KUMAR LAHA,Namita Mohapatra,Gopal Chandra Das,Bidyadhar Sahoo,Chitaranjan Nayak,Santosh Bharati,Manorama Panigrahi,Gobinda Chandra Sahoo,Ganesh Chandra Bharati,AJAYA KUMAR SAHU,GANGADHAR TRIPATHY,DIPAKA RANJAN BHOI,SANGRAM KESHARI NAYAK,Litu Mohapatra,SAROJINI ROUT,DIBAKAR MOHAPATRA,Priya Ranjan Senapati,Subodha Chandra Jena,RAKESH KUMAR NAYAK,PRASANTA KUMAR SAHU(1123498.654)
BOQ Summary Details Tender Title: Special Repair to Barapada RD road to Kumbharia PWD road via Ratagadia Dalimbagadia road for the year 2022-23. Tender ID: 2022_CERWI_79714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanatan Khilar 1123498.654 L1
2 Ratnakar Pani 1123498.654 L1
3 PURNA CHANDRA MOHAPATRA 1123498.654 L1
4 SANJAY KUMAR MOHANTY 1123498.654 L1
5 GOBINDA CHANDRA JENA 1123498.654 L1
6 Namita Pati 1123498.654 L1
7 JANAKILATA SAHOO 1123498.654 L1
8 ADYARASHMI DAS 1123498.654 L1
9 DEBADUTTA JAGJIT JENA 1123498.654 L1
10 RANJIT KUMAR LAHA 1123498.654 L1
11 Namita Mohapatra 1123498.654 L1
12 Gopal Chandra Das 1123498.654 L1
13 Bidyadhar Sahoo 1123498.654 L1
14 Chitaranjan Nayak 1123498.654 L1
15 Santosh Bharati 1123498.654 L1
16 Manorama Panigrahi 1123498.654 L1
17 Gobinda Chandra Sahoo 1123498.654 L1
18 Ganesh Chandra Bharati 1123498.654 L1
19 AJAYA KUMAR SAHU 1123498.654 L1
20 GANGADHAR TRIPATHY 1123498.654 L1
21 DIPAKA RANJAN BHOI 1123498.654 L1
22 SANGRAM KESHARI NAYAK 1123498.654 L1
23 Litu Mohapatra 1123498.654 L1
24 SAROJINI ROUT 1123498.654 L1
25 DIBAKAR MOHAPATRA 1123498.654 L1
26 Priya Ranjan Senapati 1123498.654 L1
27 Subodha Chandra Jena 1123498.654 L1
28 RAKESH KUMAR NAYAK 1123498.654 L1
29 PRASANTA KUMAR SAHU 1123498.654 L1
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