Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.3 LAccepted-AOC | ₹32.3 L | L1 | Accepted-AOC TENDER AWARDED TO HRUSHIKESH NAYAK |
| 2 | L1₹32.3 LRejected-AOC | ₹32.3 L | L1 | Rejected-AOC TENDER AWARDED TO HRUSHIKESH NAYAK |
| 3 | L1₹32.3 LRejected-AOC AT GP PO INDUPUR PS BLOCK PADMAPUR DIST RAYAGADA ODISHA PIN 765025 | RAYAGADA | RAYAGADA | ODISHA | 765025 | ₹32.3 L | L1 | Rejected-AOC TENDER AWARDED TO HRUSHIKESH NAYAK |
| 4 | L1₹32.3 LRejected-AOC AT HENDI SAHI PO PARALAKHEMUNDI DIST GAJAPATI ODISHA PIN 761200 | PARALAKHEMUNDI | GAJAPATI | ODISHA | 761200 | ₹32.3 L | L1 | Rejected-AOC TENDER AWARDED TO HRUSHIKESH NAYAK |
| 5 | L1₹32.3 LRejected-AOC | ₹32.3 L | L1 | Rejected-AOC TENDER AWARDED TO HRUSHIKESH NAYAK |
Tender Value
₹38.0 L
Closing Date
27 Jun 2022, 5:30 pmClosed
SUPERINTENDING ENGINEER RW DIVISION GAJAPATI
RURAL WORKS DIVISION, GAJAPATI
Krushnapur chaka on SH-34 to Burujango road
2022_CERWI_78715_1
03/GJP/2022-23
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Gajapati
2 documents required · 2 mandatory
₹6,000
Exempted
27 Sept 2022
20 Jun 2022
28 Jun 2022
20 Jun 2022
27 Jun 2022
20 Jun 2022
20 Jun 2022 - 26 Jun 2022
eProcurement System Government of Odisha Created By: Nirmal Kumar Das Created Date/Time: 28-Jun-2022 11:49 AM Tender Title: Krushnapur chaka on SH-34 to Burujango road Tender ID: 2022_CERWI_78715_1
Tender Inviting Authority: Executive Engineer
Name of Work: Krushnapur chaka on SH-34 to Burujango road
Contract No: 03/GJP/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bongu Tirupati Rao(GSTN-21BQLPR9448H1ZD) 3797864.783 -14.999 3228223.044 Thirty Two Lakh Twenty Eight Thousand Two Hundred and Twenty Three
2.00 RANASTALA SANKAR RAO(GSTN-21CZTPR5593K1ZH) 3797864.783 -14.999 3228223.044 Thirty Two Lakh Twenty Eight Thousand Two Hundred and Twenty Three
3.00 Rabindra Pradhan(GSTN-21CEEPP1453C1Z3) 3797864.783 -14.990 3228564.852 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Four
4.00 Sagar Nayak(GSTN-21CAVPN8952P1ZN) 3797864.783 -1499.000 -53132128.314 Five Crore Thirty One Lakh Thirty Two Thousand One Hundred and Twenty Eight
5.00 SIBANARAYANA SAHU(GSTN-21DULPS8713L1ZC) 3797864.783 -14.990 3228564.852 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Four
6.00 Padala Taraka Rao(GSTN-21DIUPR4110K1Z2) 3797864.783 -14.999 3228223.044 Thirty Two Lakh Twenty Eight Thousand Two Hundred and Twenty Three
7.00 ALLAPA BISWESWARA RAO(GSTN-21BARPR6607J1ZC) 3797864.783 -14.990 3228564.852 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Four
8.00 BOBBILI DEVENDRA RAO(GSTN-21BDKPR0567D1ZR) 3797864.783 -14.990 3228564.852 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Four
9.00 Sivala Tirupati Rao(GSTN-21BQTPR4303K1ZM) 3797864.783 -14.999 3228223.044 Thirty Two Lakh Twenty Eight Thousand Two Hundred and Twenty Three
10.00 Rajani Kumar Sahu(GSTN-21DJCPS1895F2Z5) 3797864.783 -14.990 3228564.852 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Four
11.00 GANESH SWAIN(GSTN-21BVNPS8671L2ZR) 3797864.783 -14.990 3228564.852 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Four
12.00 POTRAKONDA OMKAR(GSTN-21FFVPP6577N1ZB) 3797864.783 -14.999 3228223.044 Thirty Two Lakh Twenty Eight Thousand Two Hundred and Twenty Three
13.00 B. VASUDEVA RAO(GSTN-21APNPR7954N2Z1) 3797864.783 -14.990 3228564.852 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Four
14.00 Krushna Chandra Sahu(GSTN-21BVNPS8663Q1ZI) 3797864.783 -14.990 3228564.852 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Four
15.00 Allapa Ganapati Rao(GSTN-21BJRPR3063H1Z2) 3797864.783 -14.990 3228564.852 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Four
16.00 Sunita Kumari Sahu(GSTN-21GNKPS2272B1Z6) 3797864.783 -14.990 3228564.852 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Four
17.00 RAGHABAREDDY RAMKRUSHNA(GSTN-21BQMPR1419R1ZC) 3797864.783 -14.990 3228564.852 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Four
18.00 KALI SOMESWAR RAO(GSTN-21DJYPK9815B1Z0) 3797864.783 -14.990 3228564.852 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Four
19.00 BEJJIPURAPU NABIN(GSTN-NA) 3797864.783 -14.999 3228223.044 Thirty Two Lakh Twenty Eight Thousand Two Hundred and Twenty Three
20.00 SUDHEER SIBALA(GSTN-NA) 3797864.783 -14.999 3228223.044 Thirty Two Lakh Twenty Eight Thousand Two Hundred and Twenty Three
21.00 KAPILENDRA SAHU(GSTN-NA) 3797864.783 -14.990 3228564.852 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Four
22.00 DHARMANA APPALA RAJU(GSTN-NA) 3797864.783 -14.990 3228564.852 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Four
23.00 MANDALA SANKAR RAO(GSTN-NA) 3797864.783 -14.990 3228564.852 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Four
24.00 HARI KRUSHNA PURUSOTAM(GSTN-NA) 3797864.783 -14.999 3228223.044 Thirty Two Lakh Twenty Eight Thousand Two Hundred and Twenty Three
25.00 HRUSHIKESH NAYAK(GSTN-NA) 3797864.783 -14.999 3228223.044 Thirty Two Lakh Twenty Eight Thousand Two Hundred and Twenty Three
26.00 Anukula Chandra Mohanty(GSTN-NA) 3797864.783 -14.990 3228564.852 Thirty Two Lakh Twenty Eight Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: Sagar Nayak(-53132128.314)
BOQ Summary Details Tender Title: Krushnapur chaka on SH-34 to Burujango road Tender ID: 2022_CERWI_78715_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sagar Nayak -53132128.314 L1
2 POTRAKONDA OMKAR 3228223.044 L2
3 HARI KRUSHNA PURUSOTAM 3228223.044 L2
4 Sivala Tirupati Rao 3228223.044 L2
5 RANASTALA SANKAR RAO 3228223.044 L2
6 SUDHEER SIBALA 3228223.044 L2
7 Padala Taraka Rao 3228223.044 L2
8 BEJJIPURAPU NABIN 3228223.044 L2
9 Bongu Tirupati Rao 3228223.044 L2
10 HRUSHIKESH NAYAK 3228223.044 L2
11 B. VASUDEVA RAO 3228564.852 L3
12 Krushna Chandra Sahu 3228564.852 L3
13 Allapa Ganapati Rao 3228564.852 L3
14 Sunita Kumari Sahu 3228564.852 L3
15 RAGHABAREDDY RAMKRUSHNA 3228564.852 L3
16 Anukula Chandra Mohanty 3228564.852 L3
17 KALI SOMESWAR RAO 3228564.852 L3
18 Rabindra Pradhan 3228564.852 L3
19 SIBANARAYANA SAHU 3228564.852 L3
20 ALLAPA BISWESWARA RAO 3228564.852 L3
21 BOBBILI DEVENDRA RAO 3228564.852 L3
22 Rajani Kumar Sahu 3228564.852 L3
23 KAPILENDRA SAHU 3228564.852 L3
24 MANDALA SANKAR RAO 3228564.852 L3
25 DHARMANA APPALA RAJU 3228564.852 L3
26 GANESH SWAIN 3228564.852 L3
stage.html
html • 0.11 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_402488.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .