Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.6 LAccepted-AOC | ₹21.6 L | L-1 | Accepted-AOC Successful Qualify Bidder |
| 2 | L-1₹21.6 LRejected-Finance | ₹21.6 L | L-1 | Rejected-Finance Did not Win the Lottery |
| 3 | L-1₹21.6 LRejected-Finance | ₹21.6 L | L-1 | Rejected-Finance Did not Win the Lottery |
| 4 | L-1₹21.6 LRejected-Finance | ₹21.6 L | L-1 | Rejected-Finance Did not Win the Lottery |
| 5 | L-1₹21.6 LRejected-Finance | ₹21.6 L | L-1 | Rejected-Finance Did not Win the Lottery |
Tender Value
₹25.4 L
EMD Value
₹25,420
Closing Date
24 Aug 2023, 5:00 pmClosed
Executive Engineer R.W.Division, Kendrapara
Executive Engineer R.W.Division, Kendrapara
SR to Jamunabad to Pailo road in the District of Kendrapara for the year 2023 2024
2023_CERWI_92375_5
RWD / KPD-01 of 2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,420
Yes
2 Feb 2024
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: Rajesh Pradhan Created Date/Time: 28-Aug-2023 05:23 PM Tender Title: SR to Jamunabad to Pailo road in the District of Kendrapara for the year 2023 2024 Tender ID: 2023_CERWI_92375_5
Tender Inviting Authority:
Name of Work: S/R toJamunabad to Pailo via Parakana Road in the District of Kendrapara for the year 2023-2024
Contract No: TCN 01 of 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 PRASANNAJIT CHOUDHURY(GSTN-21BAXPC7153G1ZP) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
2.00 ANIL KUMAR SETHI(GSTN-21GUVPS6147F1Z3) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
3.00 Ashwini Kumar Nayak(GSTN-21ANFPN9530Q1ZK) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
4.00 Asit kumar sahoo(GSTN-21NHUPS9227R1ZW) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
5.00 MITHUN DAS(GSTN-21BEWPD6358D1ZI) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
6.00 PRABIR MALIK(GSTN-21EXJPM1423H1ZS) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
7.00 SATYA RANJAN BEURA(GSTN-21BFHPB6794P1Z0) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
8.00 Pradyumna Kishor Rout(GSTN-21ASYPR0353B2ZU) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
9.00 NANIA SETHY(GSTN-21JCSPS7477G1ZR) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
10.00 manoranjan singh(GSTN-21AUHPS2314L1ZP) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
11.00 SURESH CHANDRA LENKA(GSTN-21AGOPL1399K1Z1) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
12.00 TAPAS KABI(GSTN-NA) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
13.00 DURGA PRASAD SWAIN(GSTN-NA) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
14.00 PRALLAB KUMAR MOHANTY(GSTN-NA) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
15.00 KALINGA CONSTRUCTION(GSTN-NA) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
16.00 PRABHUPADA NAYAK(GSTN-NA) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
17.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 2538656.980 -14.990 2158112.299 Twenty One Lakh Fifty Eight Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: TAPAS KABI,DURGA PRASAD SWAIN,PRABHUPADA NAYAK,SUSANTA KUMAR PRADHAN,PRASANNAJIT CHOUDHURY,ANIL KUMAR SETHI,Ashwini Kumar Nayak,Asit kumar sahoo,KALINGA CONSTRUCTION,MITHUN DAS,PRABIR MALIK,SATYA RANJAN BEURA,PRALLAB KUMAR MOHANTY,Pradyumna Kishor Rout,NANIA SETHY,manoranjan singh,SURESH CHANDRA LENKA(2158112.299)
BOQ Summary Details Tender Title: SR to Jamunabad to Pailo road in the District of Kendrapara for the year 2023 2024 Tender ID: 2023_CERWI_92375_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS KABI 2158112.299 L1
2 DURGA PRASAD SWAIN 2158112.299 L1
3 PRABHUPADA NAYAK 2158112.299 L1
4 SUSANTA KUMAR PRADHAN 2158112.299 L1
5 PRASANNAJIT CHOUDHURY 2158112.299 L1
6 ANIL KUMAR SETHI 2158112.299 L1
7 Ashwini Kumar Nayak 2158112.299 L1
8 Asit kumar sahoo 2158112.299 L1
9 KALINGA CONSTRUCTION 2158112.299 L1
10 MITHUN DAS 2158112.299 L1
11 PRABIR MALIK 2158112.299 L1
12 SATYA RANJAN BEURA 2158112.299 L1
13 PRALLAB KUMAR MOHANTY 2158112.299 L1
14 Pradyumna Kishor Rout 2158112.299 L1
15 NANIA SETHY 2158112.299 L1
16 manoranjan singh 2158112.299 L1
17 SURESH CHANDRA LENKA 2158112.299 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .