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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-Finance | L1 | Accepted-Finance Selected in lottery system | |
| 2 | L1₹29.5 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹29.5 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹29.5 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹29.5 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹34.7 L
EMD Value
₹34,696
Closing Date
12 Feb 2024, 4:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Work
2024_CERWI_100679_4
Tender Online-Divn.NPR-11/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹34,696
Yes
23 Feb 2024
6 Feb 2024
12 Feb 2024
6 Feb 2024
12 Feb 2024
6 Feb 2024
6 Feb 2024 - 12 Feb 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 13-Feb-2024 05:41 PM Tender Title: Special Repair of T-20 to Suanalo for the year 2023-24 Tender ID: 2024_CERWI_100679_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of T-20 to Suanalo for the year 2023-24
Contract No: Tender–Online–Divn.NPR-11/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBENDRANATH MAHARI (GSTN-21AWWPM6294Q2ZE) BID ID -2430052 3469638.14 -14.99 2949539.38 Twenty Nine Lakh Fourty Nine Thousand Five Hundred and Thirty Nine
2.00 NIRANJAN SWAIN (GSTN-21BASPS6831E1ZJ) BID ID -2431504 3469638.14 -14.99 2949539.38 Twenty Nine Lakh Fourty Nine Thousand Five Hundred and Thirty Nine
3.00 PARTHA SARATHI BEHURA (GSTN-21DIUPB8555G1Z2) BID ID -2431527 3469638.14 -14.99 2949539.38 Twenty Nine Lakh Fourty Nine Thousand Five Hundred and Thirty Nine
4.00 LINGARAJ NAYAK (GSTN-21ATSPN5580F2ZF) BID ID -2431536 3469638.14 -14.99 2949539.38 Twenty Nine Lakh Fourty Nine Thousand Five Hundred and Thirty Nine
5.00 PRATAP CHANDRA SWAIN (GSTN-21CAWPS9190M1ZN) BID ID -2435339 3469638.14 -14.99 2949539.38 Twenty Nine Lakh Fourty Nine Thousand Five Hundred and Thirty Nine
6.00 RAKESH KUMAR BHOL (GSTN-21BDSPB1588E1ZQ) BID ID -2435372 3469638.14 -14.99 2949539.38 Twenty Nine Lakh Fourty Nine Thousand Five Hundred and Thirty Nine
7.00 JYOTIRANJAN MOHANTY (GSTN-21ATIPM3989M1Z3) BID ID -2435592 3469638.14 -14.99 2949539.38 Twenty Nine Lakh Fourty Nine Thousand Five Hundred and Thirty Nine
8.00 DEBASMITA KHANDUAL(GSTN-NA)--2435936 3469638.14 -14.99 2949539.38 Twenty Nine Lakh Fourty Nine Thousand Five Hundred and Thirty Nine
9.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA)--2433583 3469638.14 -14.99 2949539.38 Twenty Nine Lakh Fourty Nine Thousand Five Hundred and Thirty Nine
10.00 SANATAN KANDI(GSTN-NA)--2431472 3469638.14 -14.99 2949539.38 Twenty Nine Lakh Fourty Nine Thousand Five Hundred and Thirty Nine
Lowest Amount Quoted BY: DEBENDRANATH MAHARI,SANATAN KANDI,NIRANJAN SWAIN,PARTHA SARATHI BEHURA,LINGARAJ NAYAK,PRIYANKA PRIYADRASHINI SAHU,PRATAP CHANDRA SWAIN,RAKESH KUMAR BHOL,JYOTIRANJAN MOHANTY,DEBASMITA KHANDUAL(2949539.38)
BOQ Summary Details Tender Title: Special Repair of T-20 to Suanalo for the year 2023-24 Tender ID: 2024_CERWI_100679_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBENDRANATH MAHARI 2949539.38 L1
2 SANATAN KANDI 2949539.38 L1
3 NIRANJAN SWAIN 2949539.38 L1
4 PARTHA SARATHI BEHURA 2949539.38 L1
5 LINGARAJ NAYAK 2949539.38 L1
6 PRIYANKA PRIYADRASHINI SAHU 2949539.38 L1
7 PRATAP CHANDRA SWAIN 2949539.38 L1
8 RAKESH KUMAR BHOL 2949539.38 L1
9 JYOTIRANJAN MOHANTY 2949539.38 L1
10 DEBASMITA KHANDUAL 2949539.38 L1
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