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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC do | |
| 3 | L1₹7.2 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC do | |
| 4 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC do | |
| 5 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC do |
Tender Value
₹8.5 L
EMD Value
₹8,470
Closing Date
22 Aug 2023, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer, R.W. Division, Anandapur, At/Po-Salapada, Dist-Keonjhar
ANNUAL MAINTENANCE OF N.H - 215 TO JATRAKUSUMA ROAD FROM 0.00KM TO 4.500KM for the year 2023-24
2023_CERWI_92135_26
NCB-Online-01/SERW/AND/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Salapada, Anandapur
Please refer Tender documents
2 documents required · 2 mandatory
₹4,000
₹8,470
Yes
8 Oct 2023
12 Aug 2023
24 Aug 2023
12 Aug 2023
22 Aug 2023
12 Aug 2023
12 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 29-Aug-2023 06:23 PM Tender Title: ANNUAL MAINTENANCE OF N.H - 215 TO JATRAKUSUMA ROAD FROM 0.00KM TO 4.500KM for the year 2023-24 Tender ID: 2023_CERWI_92135_26
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: ANNUAL MAINTENANCE OF N.H - 215 TO JATRAKUSUMA ROAD FROM 0.00KM TO 4.500KM for the year 2023-24
Contract No: NCB-On line-01 /SERW/AND/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 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
2.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
3.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
4.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
5.00 RANJAN KUMAR SETHY(GSTN-21EITPS3889G1ZI) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
6.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
7.00 RABINDRANATH SETHY(GSTN-21CQAPS8586D1ZP) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
8.00 PRADOSH KUMAR JENA(GSTN-21AEEPJ2511B1ZK) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
9.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
10.00 ISWAR CHANDRA BHUYAN(GSTN-21BHBPB1048N1ZT) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
11.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
12.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
13.00 ASHIS PATTANAYAK(GSTN-21AMAPP3594J1ZZ) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
14.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
15.00 RABINDRA KUMAR BARIK(GSTN-21AWIPB2582N1ZJ) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
16.00 HEMALATA SAHOO(GSTN-21DFEPS1208L1ZL) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
17.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
18.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
19.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
20.00 AJAYA KUMAR SAHOO(GSTN-21CKPPS6945F2ZQ) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
21.00 ABINASHA DEO(GSTN-NA) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
22.00 SUJATA PADHI(GSTN-NA) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
23.00 SURAMA SAHOO(GSTN-NA) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
24.00 NAMITA JENA(GSTN-NA) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
25.00 NARAYAN SAHOO(GSTN-NA) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
26.00 RAJASHREE CHAKRA(GSTN-NA) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
27.00 TIKI RANI PUHAN(GSTN-NA) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
28.00 ABHIMANYU BEHERA(GSTN-NA) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
29.00 SRIKANTA BHUYAN(GSTN-NA) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
30.00 SURENDRA KUMAR SAHOO(GSTN-NA) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
31.00 RASHMIRANJAN MOHAPATRA(GSTN-NA) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
32.00 SANJAYA KUMAR JENA(GSTN-NA) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
33.00 MANJULATA BEHERA(GSTN-NA) 847182.173 -14.990 720189.563 Seven Lakh Twenty Thousand One Hundred and Eighty Nine
Lowest Amount Quoted BY: SANJAYA KUMAR JENA,SUDHIR KUMAR SWAIN,Rajesh kumar sethy,JAGANNATH DAS,NARAYAN SAHOO,SAILABALA BHUYAN,RANJAN KUMAR SETHY,SISIR KUMAR BHUYAN,RABINDRANATH SETHY,PRADOSH KUMAR JENA,NAMITA JENA,SURAMA SAHOO,GOLAP SAHOO,ISWAR CHANDRA BHUYAN,SRIKANTA BHUYAN,JYOTSHNARANI JENA,SUJATA PADHI,PRANANATH SETHY,ASHIS PATTANAYAK,SURENDRA KUMAR SAHOO,TIKI RANI PUHAN,PRAFULLA KUMAR SAHOO,RABINDRA KUMAR BARIK,ABINASHA DEO,HEMALATA SAHOO,MANJULATA BEHERA,RASHMIRANJAN MOHAPATRA,JYOTI BHARATI SETHY,RAJASHREE CHAKRA,ABHIMANYU BEHERA,PRAVAT KUMAR PANDA,BUDDHADEVA SAHU,AJAYA KUMAR SAHOO(720189.563)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF N.H - 215 TO JATRAKUSUMA ROAD FROM 0.00KM TO 4.500KM for the year 2023-24 Tender ID: 2023_CERWI_92135_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA KUMAR JENA 720189.563 L1
2 SUDHIR KUMAR SWAIN 720189.563 L1
3 Rajesh kumar sethy 720189.563 L1
4 JAGANNATH DAS 720189.563 L1
5 NARAYAN SAHOO 720189.563 L1
6 SAILABALA BHUYAN 720189.563 L1
7 RANJAN KUMAR SETHY 720189.563 L1
8 SISIR KUMAR BHUYAN 720189.563 L1
9 RABINDRANATH SETHY 720189.563 L1
10 PRADOSH KUMAR JENA 720189.563 L1
11 NAMITA JENA 720189.563 L1
12 SURAMA SAHOO 720189.563 L1
13 GOLAP SAHOO 720189.563 L1
14 ISWAR CHANDRA BHUYAN 720189.563 L1
15 SRIKANTA BHUYAN 720189.563 L1
16 JYOTSHNARANI JENA 720189.563 L1
17 SUJATA PADHI 720189.563 L1
18 PRANANATH SETHY 720189.563 L1
19 ASHIS PATTANAYAK 720189.563 L1
20 SURENDRA KUMAR SAHOO 720189.563 L1
21 TIKI RANI PUHAN 720189.563 L1
22 PRAFULLA KUMAR SAHOO 720189.563 L1
23 RABINDRA KUMAR BARIK 720189.563 L1
24 ABINASHA DEO 720189.563 L1
25 HEMALATA SAHOO 720189.563 L1
26 MANJULATA BEHERA 720189.563 L1
27 RASHMIRANJAN MOHAPATRA 720189.563 L1
28 JYOTI BHARATI SETHY 720189.563 L1
29 RAJASHREE CHAKRA 720189.563 L1
30 ABHIMANYU BEHERA 720189.563 L1
31 PRAVAT KUMAR PANDA 720189.563 L1
32 BUDDHADEVA SAHU 720189.563 L1
33 AJAYA KUMAR SAHOO 720189.563 L1
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