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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹21.4 LAccepted-AOC VILL B BERHAMPUR PO KACHAKHANDI PS SHERGADA DT GANJAM ODISHA | BERHAMPUR | GANJAM | ODISHA | 1st | Accepted-AOC L1 as per lottery | |
| 2 | 1st₹21.4 LRejected-AOC | 1st | Rejected-AOC L2 | |
| 3 | 1st₹21.4 LRejected-AOC | 1st | Rejected-AOC L2 | |
| 4 | 1st₹21.4 LRejected-AOC | 1st | Rejected-AOC L2 | |
| 5 | 1st₹21.4 LRejected-AOC | 1st | Rejected-AOC L2 |
Tender Value
₹25.2 L
Closing Date
22 Aug 2022, 3:00 pmClosed
Superintending Engineer
O/O Superintending Engineer,R.W.Div-II,GM,BAM Near Income Tax Office Ambapua
Special Repair to NH 217 to Makarjhola Nuagam road for the year 2022 23
2022_CERWI_80521_1
06/22-23
National Competitive Bid
Civil Works - Roads
Percentage
90 days
Ganjam
2 documents required · 2 mandatory
₹6,000
Exempted
22 Sept 2022
16 Aug 2022
22 Aug 2022
16 Aug 2022
22 Aug 2022
16 Aug 2022
16 Aug 2022 - 19 Aug 2022
eProcurement System Government of Odisha Created By: Sujata Hembram Created Date/Time: 23-Aug-2022 01:41 PM Tender Title: Special Repair to NH 217 to Makarjhola Nuagam road for the year 2022 23 Tender ID: 2022_CERWI_80521_1
Tender Inviting Authority: Superintending Engineer,Rural Works Division-II,Ganjam,Berhampur
Name of Work: Special Repair to NH-217 to Makarjhola Nuagam road for the year 2022-23
Contract No: Online Tender/06/SERWD-II/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANJAN KUMAR PANIGRAHI(GSTN-21BGOPP7943L1ZS) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
2.00 NIRMAL NAYAK(GSTN-21AMPPN5007P1ZQ) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
3.00 BHOLA BEHERA(GSTN-21DHTPB7661F1ZB) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
4.00 RANJAN KUMAR PRADHAN(GSTN-21CSDPP9623F1ZT) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
5.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
6.00 SUJIT KUMAR MALIK(GSTN-21CLBPM6045F1ZI) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
7.00 LADU KISHORE TRINATH BEHERA(GSTN-21ALOPB8279K1ZR) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
8.00 SUBRAT KUMAR PANIGRAHY(GSTN-21DDMPP0783H1ZF) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
9.00 RAJESH KUMAR GOUDA(GSTN-21CRKPG2417E1ZD) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
10.00 Susanta Kumar Mahapatra(GSTN-21BONPM2193C1Z6) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
11.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
12.00 Rajanikanta Panda(GSTN-21DQKPP1932F1Z1) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
13.00 Smt. Sunita Behera(GSTN-21BWOPB4896A1ZQ) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
14.00 Ranjan Swain(GSTN-21BJGPS6353C1ZF) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
15.00 Pradeep Kumar Sahu(GSTN-21CBJPS9137E1ZK) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
16.00 ANITA SAHU(GSTN-NA) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
17.00 BABA PRASAD PADHY(GSTN-NA) 2520968.55 -14.99 2143075.36 Twenty One Lakh Fourty Three Thousand Seventy Five
Lowest Amount Quoted BY: ANJAN KUMAR PANIGRAHI,NIRMAL NAYAK,BHOLA BEHERA,BABA PRASAD PADHY,RANJAN KUMAR PRADHAN,PITABAS SWAIN,ANITA SAHU,SUJIT KUMAR MALIK,LADU KISHORE TRINATH BEHERA,SUBRAT KUMAR PANIGRAHY,RAJESH KUMAR GOUDA,Susanta Kumar Mahapatra,PRAMOD KUMAR DASH,Rajanikanta Panda,Smt. Sunita Behera,Ranjan Swain,Pradeep Kumar Sahu(2143075.36)
BOQ Summary Details Tender Title: Special Repair to NH 217 to Makarjhola Nuagam road for the year 2022 23 Tender ID: 2022_CERWI_80521_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANJAN KUMAR PANIGRAHI 2143075.36 L1
2 NIRMAL NAYAK 2143075.36 L1
3 BHOLA BEHERA 2143075.36 L1
4 BABA PRASAD PADHY 2143075.36 L1
5 RANJAN KUMAR PRADHAN 2143075.36 L1
6 PITABAS SWAIN 2143075.36 L1
7 ANITA SAHU 2143075.36 L1
8 SUJIT KUMAR MALIK 2143075.36 L1
9 LADU KISHORE TRINATH BEHERA 2143075.36 L1
10 SUBRAT KUMAR PANIGRAHY 2143075.36 L1
11 RAJESH KUMAR GOUDA 2143075.36 L1
12 Susanta Kumar Mahapatra 2143075.36 L1
13 PRAMOD KUMAR DASH 2143075.36 L1
14 Rajanikanta Panda 2143075.36 L1
15 Smt. Sunita Behera 2143075.36 L1
16 Ranjan Swain 2143075.36 L1
17 Pradeep Kumar Sahu 2143075.36 L1
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