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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC | L1 | Accepted-AOC Through lottery Process | |
| 2 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Through lottery Process | |
| 3 | L1₹15.0 LRejected-Finance AT DASH PADA WARD NO 7 P O P S BARPALI DIST BARGARH | BARPALI | BARGARH | ODISHA | L1 | Rejected-Finance Through lottery Process | |
| 4 | L1₹15.0 LRejected-Finance AT NUAGARH P O KHANDAHATA P S DIST BARGARH PIN 768040 | BARGARH | ODISHA | 768040 | L1 | Rejected-Finance Through lottery Process | |
| 5 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Through lottery Process |
Tender Value
₹17.7 L
Closing Date
17 Jul 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, RURAL WORKS DIVISION,BARGARH
O/o THE EXECUTIVE ENGINEER RW DIVISION BARGARH
Road works
2021_CERWI_69632_5
ONLINE-BGH-02 OF 2021-22
Open Tender
Civil Works - Roads
Percentage
120 days
BARGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
4 Jan 2023
9 Jul 2021
20 Jul 2021
9 Jul 2021
17 Jul 2021
9 Jul 2021
9 Jul 2021 - 17 Jul 2021
eProcurement System Government of Odisha Created By: Tilottama Pradhan Created Date/Time: 22-Jul-2021 12:31 PM Tender Title: Papanga canal road to Khirapali Tender ID: 2021_CERWI_69632_5
Tender Inviting Authority: EXECUTIVE ENGINEER, RUAL WORKS DIVISION, BARGARH
Name of Work: S/R to Papanga Canal road to Khirapali Road in the district of Bargarh for the year 2021-22
Bid Identification No. ONLINE-BGH-02 OF 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS NANDA(GSTN-21AFNPN3137M1ZA) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
2.00 SURENDRA MAHAKUR(GSTN-21AUGPM6862Q1Z1) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
3.00 ANUSAYA SAHU(GSTN-21GDEPS1517K1ZK) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
4.00 PARAMANANDA MEHER(GSTN-21CPDPM5836G1Z1) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
5.00 NIRANJAN MOHANTY(GSTN-21ATXPM1478N1ZY) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
6.00 Sibraj Rath(GSTN-21DIYPR4353A1Z6) 1769563.10 -9.99 1592783.75 Fifteen Lakh Ninty Two Thousand Seven Hundred and Eighty Three
7.00 Mrs. Janhabi Sahu(GSTN-21KAAPS5033M1ZJ) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
8.00 Balaram Pradhan(GSTN-21BTNPP9331E1ZN) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
9.00 SWADHEEN KUMAR RATH(GSTN-21AKIPR0911K1ZC) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
10.00 Susama Dash(GSTN-21AHXPD1588NIZT) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
11.00 NALINI SAHU(GSTN-21CKUPS8367Q1ZV) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
12.00 Pratima nandi(GSTN-21ADLPN6327K1ZE) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
13.00 MUNA MEHER(GSTN-21BYGPM3747M1Z6) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
14.00 Kshiresh Chandra Urma(GSTN-21AHTPU5005H1Z9) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
15.00 SALIM KHAN(GSTN-21ANGPK0097A2ZM) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
16.00 Narendra Pradhan(GSTN-21ALGPP9388M1ZD) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
17.00 SHAIKH SAFIQUE(GSTN-21BDKPS2224N1ZF) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
18.00 RAJAT KUMAR BHOI(GSTN-21CCWPB7375R1ZR) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
19.00 Bikkina Narasimha murthy(GSTN-21BNUPM4919C2ZY) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
20.00 BIJAYALAXMI SAHU(GSTN-NA) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
21.00 BANDITA TRIPATHY(GSTN-NA) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
22.00 DAYANANDA KARNA(GSTN-NA) 1769563.10 -14.99 1504305.59 Fifteen Lakh Four Thousand Three Hundred and Five
Lowest Amount Quoted BY: DEBASIS NANDA,DAYANANDA KARNA,SURENDRA MAHAKUR,ANUSAYA SAHU,PARAMANANDA MEHER,NIRANJAN MOHANTY,Mrs. Janhabi Sahu,Balaram Pradhan,SWADHEEN KUMAR RATH,Susama Dash,BIJAYALAXMI SAHU,NALINI SAHU,Pratima nandi,BANDITA TRIPATHY,MUNA MEHER,Kshiresh Chandra Urma,SALIM KHAN,Narendra Pradhan,SHAIKH SAFIQUE,RAJAT KUMAR BHOI,Bikkina Narasimha murthy(1504305.59)
BOQ Summary Details Tender Title: Papanga canal road to Khirapali Tender ID: 2021_CERWI_69632_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bikkina Narasimha murthy 1504305.59 L1
2 DAYANANDA KARNA 1504305.59 L1
3 SURENDRA MAHAKUR 1504305.59 L1
4 ANUSAYA SAHU 1504305.59 L1
5 PARAMANANDA MEHER 1504305.59 L1
6 NIRANJAN MOHANTY 1504305.59 L1
7 DEBASIS NANDA 1504305.59 L1
8 Mrs. Janhabi Sahu 1504305.59 L1
9 Balaram Pradhan 1504305.59 L1
10 SWADHEEN KUMAR RATH 1504305.59 L1
11 Susama Dash 1504305.59 L1
12 BIJAYALAXMI SAHU 1504305.59 L1
13 NALINI SAHU 1504305.59 L1
14 Pratima nandi 1504305.59 L1
15 BANDITA TRIPATHY 1504305.59 L1
16 MUNA MEHER 1504305.59 L1
17 Kshiresh Chandra Urma 1504305.59 L1
18 SALIM KHAN 1504305.59 L1
19 Narendra Pradhan 1504305.59 L1
20 SHAIKH SAFIQUE 1504305.59 L1
21 RAJAT KUMAR BHOI 1504305.59 L1
22 Sibraj Rath 1592783.75 L2
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