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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC AT PO SANDA PS PARJANG DIST DHENKANAL 759019 | DHENKANAL | ODISHA | 759019 | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract | |
| 2 | L1₹5.0 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
₹5.9 L
EMD Value
₹5,880
Closing Date
6 Sept 2023, 5:00 pmClosed
EE RW Divn. K.Nagar
EE RW Divn.Kamakhyanagar
Special Repair of Roda to Panibhandar Road
2023_CERWI_93527_16
KNR01/2023-24
Open Limited
Civil Works - Roads
Percentage
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,880
Yes
19 Nov 2023
1 Sept 2023
7 Sept 2023
1 Sept 2023
6 Sept 2023
1 Sept 2023
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 07-Sep-2023 01:44 PM Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_16
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Dhenkanal, Kamakhyanagar
Name of Work:Special repair of Roda to Panibhandar road for the year 2023-24.
Contract No: KNR/01/NCB 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 Ajit Kumar Sahoo(GSTN-21EFTPS6255D2Z4) 588472.820 -14.990 500260.744 Five Lakh Two Hundred and Sixty
2.00 PRATIMA PARIDA(GSTN-21DHAPP2185M1Z8) 588472.820 -14.990 500260.744 Five Lakh Two Hundred and Sixty
3.00 SANTANU DAS(GSTN-21FZLPD5105A1Z5) 588472.820 -14.990 500260.744 Five Lakh Two Hundred and Sixty
4.00 PRASANTA KUMAR NAIK(GSTN-21AUKPN8767F1ZB) 588472.820 -14.990 500260.744 Five Lakh Two Hundred and Sixty
5.00 PRAMOD KUMAR BEHERA(GSTN-21BXMPB8126L1ZG) 588472.820 -14.990 500260.744 Five Lakh Two Hundred and Sixty
6.00 SUSHREETA PRADHAN(GSTN-21CBEPP1809D1Z7) 588472.820 -14.990 500260.744 Five Lakh Two Hundred and Sixty
7.00 JEETENDRA KUMAR BEHERA(GSTN-21AVBPB3078P1ZN) 588472.820 -14.990 500260.744 Five Lakh Two Hundred and Sixty
8.00 Mihir Laden Panda(GSTN-NA) 588472.820 -14.990 500260.744 Five Lakh Two Hundred and Sixty
9.00 SNIGDHA SAHOO(GSTN-NA) 588472.820 -14.990 500260.744 Five Lakh Two Hundred and Sixty
10.00 SANGRAM KUMAR ROUT(GSTN-NA) 588472.820 -14.990 500260.744 Five Lakh Two Hundred and Sixty
Lowest Amount Quoted BY: Ajit Kumar Sahoo,PRATIMA PARIDA,SANTANU DAS,PRASANTA KUMAR NAIK,SANGRAM KUMAR ROUT,PRAMOD KUMAR BEHERA,SNIGDHA SAHOO,Mihir Laden Panda,SUSHREETA PRADHAN,JEETENDRA KUMAR BEHERA(500260.744)
BOQ Summary Details Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ajit Kumar Sahoo 500260.744 L1
2 PRATIMA PARIDA 500260.744 L1
3 SANTANU DAS 500260.744 L1
4 PRASANTA KUMAR NAIK 500260.744 L1
5 SANGRAM KUMAR ROUT 500260.744 L1
6 PRAMOD KUMAR BEHERA 500260.744 L1
7 SNIGDHA SAHOO 500260.744 L1
8 Mihir Laden Panda 500260.744 L1
9 SUSHREETA PRADHAN 500260.744 L1
10 JEETENDRA KUMAR BEHERA 500260.744 L1
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