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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-AOC | L1 | Accepted-AOC selected through transparent lottery system | |
| 2 | L1₹18.8 LRejected-AOC | L1 | Rejected-AOC rejected | |
| 3 | L1₹18.8 LRejected-AOC BABALPUR MAHESHPUR DIST BHADRAK | JAJAPUR | ODISHA | 755007 | L1 | Rejected-AOC rejected | |
| 4 | L1₹18.8 LRejected-AOC | L1 | Rejected-AOC rejected | |
| 5 | L1₹18.8 LRejected-AOC | L1 | Rejected-AOC rejected |
Tender Value
₹22.1 L
Closing Date
19 Jul 2022, 3:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION NO.II, BHADRAK
Repair and Maintenance of T4(Chhatabara to Chhanchina )-Bandalo Road for the year 2022-23 in the District of Bhadrak
2022_CERWI_79676_1
TCN-02/RWD-II
Open Tender
Miscellaneous Works
Percentage
60 days
Bhadrak
2 documents required · 2 mandatory
₹6,000
Exempted
26 Sept 2022
12 Jul 2022
20 Jul 2022
12 Jul 2022
19 Jul 2022
12 Jul 2022
12 Jul 2022 - 18 Jul 2022
eProcurement System Government of Odisha Created By: Durga Prasad Karan Created Date/Time: 20-Jul-2022 02:29 PM Tender Title: Repair and Maintenance of T4(Chhatabara to Chhanchina )-Bandalo Road for the year 2022-23 in the District of Bhadrak Tender ID: 2022_CERWI_79676_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II,Bhadrak
Name of Work: Repair and Maintenance of T4(Chhatabara to Chhanchina )-Bandalo Road for the year 2022-23 in the District of Bhadrak
Contract No: TCN-02/RWD-II/BDK/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKASH KUMAR MOHAPATRA(GSTN-21BANPM3825K1ZL) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
2.00 Amaresh Kumar Biswal(GSTN-21ATSPB5103A2Z1) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
3.00 Gopal Chandra Das(GSTN-21ALRPD7363D1ZC) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
4.00 RAMA CHANDRA NAYAK(GSTN-21AQCPN2721P1ZW) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
5.00 DAMAYANTI ROUT(GSTN-21AYMPR9738G1ZY) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
6.00 Pramod Kumar Nath(GSTN-21AAUPN6753F2ZF) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
7.00 BIRENDRA KUMAR NAYAK(GSTN-21CNRPB0402M1ZD) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
8.00 PRADIPTA RANJAN ROUT(GSTN-21ASWPR2092PIZW) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
9.00 BISHNU CHARAN MOHAPATRA(GSTN-21AQBPM5185H1ZZ) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
10.00 ASHALATA BAI(GSTN-21FFYPB9217L1ZZ) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
11.00 kailash chandra malik(GSTN-21BIOPM3893E2Z3) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
12.00 SUSANTA KUMAR DAS(GSTN-21CHAPD0011M3Z6) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
13.00 SANJAYA KUMAR GHOSH(GSTN-21BIQPG7651C1ZG) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
14.00 DURYODHAN PATRA(GSTN-21AZCPP6238N1Z4) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
15.00 PRADEEP KUMAR PATRA(GSTN-21BOMPP0067B1ZD) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
16.00 Manmohan Mohanty(GSTN-21ACSPM3816G1ZN) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
17.00 SUDHANSU SEKHAR MOHAPATRA(GSTN-21ALZPM3139L1ZM) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
18.00 MIHIR KUMAR ROUT(GSTN-21BMUPR1437F1ZZ) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
19.00 SANTOSH KUMAR SETHY(GSTN-21HFQPS3696K1ZG) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
20.00 Bidyadhar Sahoo(GSTN-21CWHPS5263G1ZG) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
21.00 PRIYANKA MAJHI(GSTN-21GBOPM3405A1Z6) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
22.00 Priya Ranjan Senapati(GSTN-21DQXPS0167Q1ZX) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
23.00 SANJEEB KUMAR BEHERA(GSTN-21BFBPB8026A1ZG) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
24.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
25.00 Chitaranjan Nayak(GSTN-21AFGPN4244J1ZL) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
26.00 JYOTIRANJAN SENAPATI(GSTN-21DDHPS0732N1ZF) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
27.00 SATYABRATA PATI(GSTN-21CQLPP0420L1ZZ) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
28.00 ADYARASHMI DAS(GSTN-NA) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
29.00 BANAJYOSTNA ROUT(GSTN-NA) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
30.00 SANJIB KUMAR ROUT(GSTN-NA) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
31.00 Santosh Bharati(GSTN-NA) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
32.00 ASHISH KUMAR BEHURIA(GSTN-NA) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
33.00 RASANANDA MISHRA(GSTN-NA) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
34.00 PARSURAM PANDA(GSTN-NA) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
35.00 M/S MANAS RANJAN BISWAL(GSTN-NA) 2212213.085 -14.990 1880602.344 Eighteen Lakh Eighty Thousand Six Hundred and Two
Lowest Amount Quoted BY: SANJIB KUMAR ROUT,PRAKASH KUMAR MOHAPATRA,Amaresh Kumar Biswal,Gopal Chandra Das,RAMA CHANDRA NAYAK,M/S MANAS RANJAN BISWAL,DAMAYANTI ROUT,Pramod Kumar Nath,BIRENDRA KUMAR NAYAK,PRADIPTA RANJAN ROUT,BISHNU CHARAN MOHAPATRA,ASHISH KUMAR BEHURIA,ASHALATA BAI,kailash chandra malik,SUSANTA KUMAR DAS,Santosh Bharati,SANJAYA KUMAR GHOSH,DURYODHAN PATRA,PRADEEP KUMAR PATRA,Manmohan Mohanty,SUDHANSU SEKHAR MOHAPATRA,MIHIR KUMAR ROUT,SANTOSH KUMAR SETHY,Bidyadhar Sahoo,PRIYANKA MAJHI,PARSURAM PANDA,Priya Ranjan Senapati,SANJEEB KUMAR BEHERA,LAXMIDHAR SAHOO,RASANANDA MISHRA,Chitaranjan Nayak,JYOTIRANJAN SENAPATI,SATYABRATA PATI,ADYARASHMI DAS,BANAJYOSTNA ROUT(1880602.344)
BOQ Summary Details Tender Title: Repair and Maintenance of T4(Chhatabara to Chhanchina )-Bandalo Road for the year 2022-23 in the District of Bhadrak Tender ID: 2022_CERWI_79676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB KUMAR ROUT 1880602.344 L1
2 PRAKASH KUMAR MOHAPATRA 1880602.344 L1
3 Amaresh Kumar Biswal 1880602.344 L1
4 Gopal Chandra Das 1880602.344 L1
5 RAMA CHANDRA NAYAK 1880602.344 L1
6 M/S MANAS RANJAN BISWAL 1880602.344 L1
7 DAMAYANTI ROUT 1880602.344 L1
8 Pramod Kumar Nath 1880602.344 L1
9 BIRENDRA KUMAR NAYAK 1880602.344 L1
10 PRADIPTA RANJAN ROUT 1880602.344 L1
11 BISHNU CHARAN MOHAPATRA 1880602.344 L1
12 ASHISH KUMAR BEHURIA 1880602.344 L1
13 ASHALATA BAI 1880602.344 L1
14 kailash chandra malik 1880602.344 L1
15 SUSANTA KUMAR DAS 1880602.344 L1
16 Santosh Bharati 1880602.344 L1
17 SANJAYA KUMAR GHOSH 1880602.344 L1
18 DURYODHAN PATRA 1880602.344 L1
19 PRADEEP KUMAR PATRA 1880602.344 L1
20 Manmohan Mohanty 1880602.344 L1
21 SUDHANSU SEKHAR MOHAPATRA 1880602.344 L1
22 MIHIR KUMAR ROUT 1880602.344 L1
23 SANTOSH KUMAR SETHY 1880602.344 L1
24 Bidyadhar Sahoo 1880602.344 L1
25 PRIYANKA MAJHI 1880602.344 L1
26 PARSURAM PANDA 1880602.344 L1
27 Priya Ranjan Senapati 1880602.344 L1
28 SANJEEB KUMAR BEHERA 1880602.344 L1
29 LAXMIDHAR SAHOO 1880602.344 L1
30 RASANANDA MISHRA 1880602.344 L1
31 Chitaranjan Nayak 1880602.344 L1
32 JYOTIRANJAN SENAPATI 1880602.344 L1
33 SATYABRATA PATI 1880602.344 L1
34 ADYARASHMI DAS 1880602.344 L1
35 BANAJYOSTNA ROUT 1880602.344 L1
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