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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.4 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 2 | 1₹7.4 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 3 | 1₹7.4 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 4 | 1₹7.4 LAccepted-Finance | 1 | Accepted-Finance Qualified | |
| 5 | 1₹7.4 LAccepted-Finance | 1 | Accepted-Finance Qualified |
Tender Value
₹8.7 L
Closing Date
7 Dec 2022, 3:00 pmClosed
S.E.R.W.Division, Baripada
S.E.R.W.Division, Baripada
S/R to PWD Road to Dingira via Joginuagaon
2022_CERWI_83642_11
20(Online)/RWD/BPD/2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
Baripada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
23 Dec 2022
28 Nov 2022
7 Dec 2022
28 Nov 2022
7 Dec 2022
28 Nov 2022
28 Nov 2022 - 6 Dec 2022
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 09-Dec-2022 12:54 PM Tender Title: S/R to PWD Road to Dingira via Joginuagaon Tender ID: 2022_CERWI_83642_11
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Baripada
Name of Work: -S/R to PWD road to Dingira via Joginuagoan Road for 2022-23
Contract No: 20(Online )/RWD/BPD/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SASMITA MOHANTY(GSTN-21CMZPM1370A1Z8) 865033.13 -14.99 735364.67 Seven Lakh Thirty Five Thousand Three Hundred and Sixty Four
2.00 INDUREKHA JENA(GSTN-21BFLPJ4368H1ZF) 865033.13 -14.99 735364.67 Seven Lakh Thirty Five Thousand Three Hundred and Sixty Four
3.00 DAYANIDHI PATRA(GSTN-21AMCPP5385R1ZG) 865033.13 -14.99 735364.67 Seven Lakh Thirty Five Thousand Three Hundred and Sixty Four
4.00 MAHADEBI PARTIHARI(GSTN-21AWWPP2921R1ZS) 865033.13 -14.99 735364.67 Seven Lakh Thirty Five Thousand Three Hundred and Sixty Four
5.00 JNANA RANJAN BEHERA(GSTN-21AHNPB5874B1ZP) 865033.13 -14.99 735364.67 Seven Lakh Thirty Five Thousand Three Hundred and Sixty Four
6.00 HARISH CHANDRA MAJHI(GSTN-21BGJPM2336R1Z3) 865033.13 -14.99 735364.67 Seven Lakh Thirty Five Thousand Three Hundred and Sixty Four
7.00 TAPAN KUMAR MISHRA(GSTN-21ANBPM2437M1Z5) 865033.13 -14.99 735364.67 Seven Lakh Thirty Five Thousand Three Hundred and Sixty Four
8.00 AYUSH KUMAR SAHOO(GSTN-21BDMPS8510B2ZS) 865033.13 -14.99 735364.67 Seven Lakh Thirty Five Thousand Three Hundred and Sixty Four
9.00 KHAGESWAR JENA(GSTN-NA) 865033.13 -14.99 735364.67 Seven Lakh Thirty Five Thousand Three Hundred and Sixty Four
10.00 RABINDRA SHAW(GSTN-NA) 865033.13 -14.99 735364.67 Seven Lakh Thirty Five Thousand Three Hundred and Sixty Four
11.00 RAJESWAR BEHERA(GSTN-NA) 865033.13 -14.99 735364.67 Seven Lakh Thirty Five Thousand Three Hundred and Sixty Four
12.00 PRAMOD KUMAR TRIPATHY(GSTN-NA) 865033.13 -14.99 735364.67 Seven Lakh Thirty Five Thousand Three Hundred and Sixty Four
13.00 ANTARYAMI DASH(GSTN-NA) 865033.13 -14.99 735364.67 Seven Lakh Thirty Five Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: ANTARYAMI DASH,SASMITA MOHANTY,INDUREKHA JENA,DAYANIDHI PATRA,KHAGESWAR JENA,MAHADEBI PARTIHARI,JNANA RANJAN BEHERA,RAJESWAR BEHERA,HARISH CHANDRA MAJHI,PRAMOD KUMAR TRIPATHY,TAPAN KUMAR MISHRA,RABINDRA SHAW,AYUSH KUMAR SAHOO(735364.67)
BOQ Summary Details Tender Title: S/R to PWD Road to Dingira via Joginuagaon Tender ID: 2022_CERWI_83642_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANTARYAMI DASH 735364.67 L1
2 SASMITA MOHANTY 735364.67 L1
3 INDUREKHA JENA 735364.67 L1
4 DAYANIDHI PATRA 735364.67 L1
5 KHAGESWAR JENA 735364.67 L1
6 MAHADEBI PARTIHARI 735364.67 L1
7 JNANA RANJAN BEHERA 735364.67 L1
8 RAJESWAR BEHERA 735364.67 L1
9 HARISH CHANDRA MAJHI 735364.67 L1
10 PRAMOD KUMAR TRIPATHY 735364.67 L1
11 TAPAN KUMAR MISHRA 735364.67 L1
12 RABINDRA SHAW 735364.67 L1
13 AYUSH KUMAR SAHOO 735364.67 L1
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