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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹7.1 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
15 Jul 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, NIMAPARA
SPECIAL REPAIR OF TALADA TO DIHAKARADA ROAD FOR THE YEAR 2023-24
2023_CERWI_90362_1
NPR 02 OF 2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Nimapara
2 documents required · 2 mandatory
₹4,000
₹8,400
Yes
12 Sept 2023
5 Jul 2023
17 Jul 2023
5 Jul 2023
15 Jul 2023
5 Jul 2023
5 Jul 2023 - 14 Jul 2023
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 21-Jul-2023 05:06 PM Tender Title: SPECIAL REPAIR OF TALADA TO DIHAKARADA ROAD FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_90362_1
Tender Inviting Authority: Superintending Engineer R W Division Nimapara
Name of Work: SPECIAL REPAIR OF TALADA TO DIHAKARADA ROAD FOR THE YEAR 2023-24
Contract No: NPR 02 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 PRAMOD KUMAR SENAPATI(GSTN-21CKMPS9551E1ZW) 840153.463 -14.990 714214.459 Seven Lakh Fourteen Thousand Two Hundred and Fourteen
2.00 RUSHI PRASAD MISHRA(GSTN-21AGFPM7625L2Z9) 840153.463 -14.990 714214.459 Seven Lakh Fourteen Thousand Two Hundred and Fourteen
3.00 SAROJ KUMAR BEHURA(GSTN-21AHQPB3810Q2ZA) 840153.463 -14.990 714214.459 Seven Lakh Fourteen Thousand Two Hundred and Fourteen
4.00 AJOY PRASAD NAIK(GSTN-21AEIPN8548L1Z2) 840153.463 -14.990 714214.459 Seven Lakh Fourteen Thousand Two Hundred and Fourteen
5.00 M/S BISHNU CHARAN SENAPATI(GSTN-21JQOPS6464R1ZM) 840153.463 -14.990 714214.459 Seven Lakh Fourteen Thousand Two Hundred and Fourteen
6.00 Duryodhan Mohanty(GSTN-NA) 840153.463 -14.990 714214.459 Seven Lakh Fourteen Thousand Two Hundred and Fourteen
7.00 DEBIDATTA DEBASISH(GSTN-NA) 840153.463 -14.990 714214.459 Seven Lakh Fourteen Thousand Two Hundred and Fourteen
8.00 HRUSIKESH SWAIN(GSTN-NA) 840153.463 -14.990 714214.459 Seven Lakh Fourteen Thousand Two Hundred and Fourteen
9.00 LITALI PARIDA(GSTN-NA) 840153.463 -14.990 714214.459 Seven Lakh Fourteen Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: PRAMOD KUMAR SENAPATI,DEBIDATTA DEBASISH,RUSHI PRASAD MISHRA,HRUSIKESH SWAIN,SAROJ KUMAR BEHURA,AJOY PRASAD NAIK,Duryodhan Mohanty,M/S BISHNU CHARAN SENAPATI,LITALI PARIDA(714214.459)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF TALADA TO DIHAKARADA ROAD FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_90362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SENAPATI 714214.459 L1
2 DEBIDATTA DEBASISH 714214.459 L1
3 RUSHI PRASAD MISHRA 714214.459 L1
4 HRUSIKESH SWAIN 714214.459 L1
5 SAROJ KUMAR BEHURA 714214.459 L1
6 AJOY PRASAD NAIK 714214.459 L1
7 Duryodhan Mohanty 714214.459 L1
8 M/S BISHNU CHARAN SENAPATI 714214.459 L1
9 LITALI PARIDA 714214.459 L1
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