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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹3.7 LAccepted-AOC | 1st | Accepted-AOC Qualified after drawl of Lottary. | |
| 2 | 1st₹3.7 LRejected-AOC | 1st | Rejected-AOC Disqualified after drawl of Lottary. | |
| 3 | 1st₹3.7 LRejected-AOC | 1st | Rejected-AOC Disqualified after drawl of Lottary. | |
| 4 | 1st₹3.7 LRejected-AOC | 1st | Rejected-AOC Disqualified after drawl of Lottary. | |
| 5 | 1st₹3.7 LRejected-AOC | 1st | Rejected-AOC Disqualified after drawl of Lottary. |
Tender Value
₹4.3 L
Closing Date
23 Dec 2022, 5:00 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, KORAPUT, MAIN ROAD NEAR PETROL PUMP.
ROAD WORK
2022_CERWI_84335_4
SERWKPT/06/2022-23
Open Tender
Civil Works - Roads
Percentage
60 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
4 Feb 2023
16 Dec 2022
26 Dec 2022
16 Dec 2022
23 Dec 2022
16 Dec 2022
16 Dec 2022 - 23 Dec 2022
eProcurement System Government of Odisha Created By: Prabhakara Behera Created Date/Time: 27-Dec-2022 10:56 AM Tender Title: Special repair to the Murkar to Kuntesh road (FDR) Dasmantpur Block for the year 2022-23. Tender ID: 2022_CERWI_84335_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION, KORAPUT.
Name of Work: 53/2794/1-Special repair to the Murkar to Kuntesh road (FDR) Dasmantpur Block for the year 2022-23.
Contract No: SERWKPT–Online-06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PADMAN SAGAR(GSTN-21EHUPS7390E1ZS) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
2.00 SUMIT SEMARLIA(GSTN-21EEBPS5408K1ZH) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
3.00 PITAMBAR BISOI(GSTN-21AHRPB6314J2ZI) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
4.00 CHINTAMANI BISOI(GSTN-21CJCPB1967N1ZA) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
5.00 KAMBELA TADINGI(GSTN-21BFWPT8325K1ZQ) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
6.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
7.00 Dambrudhar Bisoi(GSTN-21CTTPB4391M1ZB) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
8.00 Balaram Subuddhi(GSTN-21FLCPS3506P1ZV) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
9.00 BASANT KUMAR BEHERA(GSTN-21BDDPB9861P2Z9) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
10.00 Abhi Khosla(GSTN-NA) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
11.00 BHAGABAN BARIK (S.C)(GSTN-NA) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
12.00 NAKUL BISOI(GSTN-NA) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
13.00 BULU KAMAR(GSTN-NA) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
14.00 HOSEN MELEKA(GSTN-NA) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
15.00 PRAMOD KISHORE KHORA(GSTN-NA) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
16.00 SUDARSHAN BIDIKA(GSTN-NA) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
17.00 Sukantala Sahu(GSTN-NA) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
18.00 Khagapati Khara(GSTN-NA) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
19.00 PRAMOD KUMAR MANDINGA (S.T)(GSTN-NA) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
20.00 ADITYA KUMAR KHOSLA(GSTN-NA) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
21.00 GOURA CHANDRA BISOI(GSTN-NA) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
22.00 DHANA JANI(GSTN-NA) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
23.00 Darsan Muduli(GSTN-NA) 430925.536 -14.990 366329.798 Three Lakh Sixty Six Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: Khagapati Khara,PADMAN SAGAR,SUMIT SEMARLIA,NAKUL BISOI,Sukantala Sahu,PITAMBAR BISOI,Abhi Khosla,CHINTAMANI BISOI,ADITYA KUMAR KHOSLA,SUDARSHAN BIDIKA,BHAGABAN BARIK (S.C),KAMBELA TADINGI,BULU KAMAR,PRAMOD KISHORE KHORA,GOURA CHANDRA BISOI,HOSEN MELEKA,FAHIM AKBAR KHAN,DHANA JANI,Dambrudhar Bisoi,Balaram Subuddhi,PRAMOD KUMAR MANDINGA (S.T),Darsan Muduli,BASANT KUMAR BEHERA(366329.798)
BOQ Summary Details Tender Title: Special repair to the Murkar to Kuntesh road (FDR) Dasmantpur Block for the year 2022-23. Tender ID: 2022_CERWI_84335_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khagapati Khara 366329.798 L1
2 PADMAN SAGAR 366329.798 L1
3 SUMIT SEMARLIA 366329.798 L1
4 NAKUL BISOI 366329.798 L1
5 Sukantala Sahu 366329.798 L1
6 PITAMBAR BISOI 366329.798 L1
7 Abhi Khosla 366329.798 L1
8 CHINTAMANI BISOI 366329.798 L1
9 ADITYA KUMAR KHOSLA 366329.798 L1
10 SUDARSHAN BIDIKA 366329.798 L1
11 BHAGABAN BARIK (S.C) 366329.798 L1
12 KAMBELA TADINGI 366329.798 L1
13 BULU KAMAR 366329.798 L1
14 PRAMOD KISHORE KHORA 366329.798 L1
15 GOURA CHANDRA BISOI 366329.798 L1
16 HOSEN MELEKA 366329.798 L1
17 FAHIM AKBAR KHAN 366329.798 L1
18 DHANA JANI 366329.798 L1
19 Dambrudhar Bisoi 366329.798 L1
20 Balaram Subuddhi 366329.798 L1
21 PRAMOD KUMAR MANDINGA (S.T) 366329.798 L1
22 Darsan Muduli 366329.798 L1
23 BASANT KUMAR BEHERA 366329.798 L1
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