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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹17.9 LRejected-Finance AT CHHAPADA P O RAHADINGA DISTRICT JAGATSINGHPUR PIN 754104 | JAGATSINGHPUR | JAGATSINGHPUR | ODISHA | 754104 | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹17.9 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹17.9 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹17.9 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹21.0 L
EMD Value
₹21,010
Closing Date
15 Jul 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, NIMAPARA
SPECIAL REPAIR OF OTHAKA TO RAISA ROAD FOR THE YEAR 2023-24
2023_CERWI_90363_1
NPR 02 OF 2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Nimapara
2 documents required · 2 mandatory
₹6,000
₹21,010
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: 22-Jul-2023 11:18 AM Tender Title: SPECIAL REPAIR OF OTHAKA TO RAISA ROAD FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_90363_1
Tender Inviting Authority: Superintending Engineer R W Division Nimapara
Name of Work: SPECIAL REPAIR OF OTHAKA TO RAISA 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 TOFAN KUMAR KANDI(GSTN-21CPSPK0844RIZB) 2101948.396 -14.990 1786866.331 Seventeen Lakh Eighty Six Thousand Eight Hundred and Sixty Six
2.00 RAJIBA LOCHAN PATRA(GSTN-21BYUPP0321E2ZP) 2101948.396 -14.990 1786866.331 Seventeen Lakh Eighty Six Thousand Eight Hundred and Sixty Six
3.00 MONALISA DAS(GSTN-21GIZPD5724B1ZD) 2101948.396 -14.990 1786866.331 Seventeen Lakh Eighty Six Thousand Eight Hundred and Sixty Six
4.00 SUBHAJIT MALLA(GSTN-NA) 2101948.396 -14.990 1786866.331 Seventeen Lakh Eighty Six Thousand Eight Hundred and Sixty Six
5.00 ANSUMAN BHUYAN(GSTN-NA) 2101948.396 -14.990 1786866.331 Seventeen Lakh Eighty Six Thousand Eight Hundred and Sixty Six
6.00 BABUNI MOHAPATRA(GSTN-NA) 2101948.396 -14.990 1786866.331 Seventeen Lakh Eighty Six Thousand Eight Hundred and Sixty Six
7.00 AJIT KUMAR SWAIN(GSTN-NA) 2101948.396 -14.990 1786866.331 Seventeen Lakh Eighty Six Thousand Eight Hundred and Sixty Six
8.00 NIRLIP SAMAL(GSTN-NA) 2101948.396 -14.990 1786866.331 Seventeen Lakh Eighty Six Thousand Eight Hundred and Sixty Six
9.00 SWADHIN KUMAR PRADHAN(GSTN-NA) 2101948.396 -14.990 1786866.331 Seventeen Lakh Eighty Six Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: TOFAN KUMAR KANDI,SWADHIN KUMAR PRADHAN,BABUNI MOHAPATRA,RAJIBA LOCHAN PATRA,ANSUMAN BHUYAN,MONALISA DAS,AJIT KUMAR SWAIN,SUBHAJIT MALLA,NIRLIP SAMAL(1786866.331)
BOQ Summary Details Tender Title: SPECIAL REPAIR OF OTHAKA TO RAISA ROAD FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_90363_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOFAN KUMAR KANDI 1786866.331 L1
2 SWADHIN KUMAR PRADHAN 1786866.331 L1
3 BABUNI MOHAPATRA 1786866.331 L1
4 RAJIBA LOCHAN PATRA 1786866.331 L1
5 ANSUMAN BHUYAN 1786866.331 L1
6 MONALISA DAS 1786866.331 L1
7 AJIT KUMAR SWAIN 1786866.331 L1
8 SUBHAJIT MALLA 1786866.331 L1
9 NIRLIP SAMAL 1786866.331 L1
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