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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-Finance | L1 | Accepted-Finance Selected in the Lottery | |
| 2 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not Selected in the Lottery | |
| 3 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not Selected in the Lottery | |
| 4 | L1₹4.3 LRejected-Finance AT BHUBAN P O PS DHARMASALA DIST JAJPUR PIN 755008 | JAJAPUR | ODISHA | 755008 | L1 | Rejected-Finance Not Selected in the Lottery | |
| 5 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Not Selected in the Lottery |
Tender Value
₹5.0 L
EMD Value
₹5,040
Closing Date
26 Dec 2023, 5:00 pmClosed
Executive Engineer
O/o the Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
Gadamadhupur to panturi canal embankment
2023_CERWI_98420_5
Tender Online JJPR-II-10 of 2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹5,040
Yes
5 Feb 2024
16 Dec 2023
27 Dec 2023
16 Dec 2023
26 Dec 2023
16 Dec 2023
16 Dec 2023 - 26 Dec 2023
eProcurement System Government of Odisha Created By: Abinash Barick Created Date/Time: 03-Jan-2024 01:07 PM Tender Title: Gadamadhupur to panturi canal embankment Tender ID: 2023_CERWI_98420_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II,Jajpur,At-Jaraka
Name of Work: S.R. to Gadamadhupur to panturi canal Embankment road for the year 2023-24 such as pot hole repair (in different streches)
Contract No: Tender OnlineJJPR-II-10 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 PARTHASARATHI PADHI(GSTN-NA) 504351.330 -14.990 428749.066 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Nine
2.00 SUDARSINEE NAYAK(GSTN-NA) 504351.330 -14.990 428749.066 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Nine
3.00 SABITENDRA SAHOO(GSTN-NA) 504351.330 -14.990 428749.066 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Nine
4.00 DILLIP KUMAR SAMAL(GSTN-NA) 504351.330 -14.990 428749.066 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Nine
5.00 JAMIL AKHTAR(GSTN-NA) 504351.330 -14.990 428749.066 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Nine
6.00 SAURAV CONSTRUCTION(GSTN-NA) 504351.330 -14.990 428749.066 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Nine
7.00 RAGHUNATH NAYAK(GSTN-NA) 504351.330 -14.990 428749.066 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Nine
8.00 PUSHPALATA SAHU(GSTN-NA) 504351.330 -14.990 428749.066 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Nine
9.00 ARATI SAHOO(GSTN-NA) 504351.330 -14.990 428749.066 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Nine
10.00 SAHIL CONSTRUCTION(GSTN-NA) 504351.330 -14.990 428749.066 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Nine
11.00 MADHULITA ROUTRAY(GSTN-NA) 504351.330 -14.990 428749.066 Four Lakh Twenty Eight Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: SUDARSINEE NAYAK,SABITENDRA SAHOO,ARATI SAHOO,PUSHPALATA SAHU,MADHULITA ROUTRAY,SAHIL CONSTRUCTION,JAMIL AKHTAR,RAGHUNATH NAYAK,PARTHASARATHI PADHI,SAURAV CONSTRUCTION,DILLIP KUMAR SAMAL(428749.066)
BOQ Summary Details Tender Title: Gadamadhupur to panturi canal embankment Tender ID: 2023_CERWI_98420_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDARSINEE NAYAK 428749.066 L1
2 SABITENDRA SAHOO 428749.066 L1
3 ARATI SAHOO 428749.066 L1
4 PUSHPALATA SAHU 428749.066 L1
5 MADHULITA ROUTRAY 428749.066 L1
6 SAHIL CONSTRUCTION 428749.066 L1
7 JAMIL AKHTAR 428749.066 L1
8 RAGHUNATH NAYAK 428749.066 L1
9 PARTHASARATHI PADHI 428749.066 L1
10 SAURAV CONSTRUCTION 428749.066 L1
11 DILLIP KUMAR SAMAL 428749.066 L1
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