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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-AOC AT PO BARADA P S KISHORENAGAR DIST CUTTACK PIN 754131 | BARADA | CUTTACK | ODISHA | 754131 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹15.0 LRejected-AOC | L1 | Rejected-AOC Not Selected in the Lottery | |
| 3 | L1₹15.0 LRejected-AOC AT ROUTRAPUR P O KALAPADA DIST CUTTACK PIN 754112 | CUTTACK | CUTTACK | ODISHA | 754112 | L1 | Rejected-AOC Not Selected in the Lottery | |
| 4 | L1₹15.0 LRejected-AOC AT JAMARA PO BAGHUNI PS NEMALO DIST CUTTACK PIN 754209 | CUTTACK | ODISHA | 754209 | L1 | Rejected-AOC Not Selected in the Lottery | |
| 5 | L1₹15.0 LRejected-AOC | L1 | Rejected-AOC Not Selected in the Lottery |
Tender Value
₹17.7 L
Closing Date
9 Dec 2021, 5:00 pmClosed
O/O THE S.E., R.W.DIVISION, CUTTACK
O/O THE S.E., R.W.DIVISION, NAYABAZAR,CUTTACK
S/R to Mahanadi River Embankment to Garasuni Road for the year 2021-22
2021_CERWI_73377_23
RWD-CTC-10-2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
O/O THE S.E., R.W.DIVISION
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
Exempted
17 Mar 2022
3 Dec 2021
10 Dec 2021
3 Dec 2021
9 Dec 2021
3 Dec 2021
3 Dec 2021 - 8 Dec 2021
eProcurement System Government of Odisha Created By: Santosh Kumar Mishra Created Date/Time: 11-Dec-2021 10:19 AM Tender Title: S/R to Mahanadi River Embankment to Garasuni Road for the year 2021-22 Tender ID: 2021_CERWI_73377_23
Tender Inviting Authority: Executive Engineer, Rural Works Division, Cuttack.
Name of Work : S/R to Mahanadi River Embankment to Garasuni Road in the District of Cuttack for the year 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMADEV KAR(GSTN-21ALJPK9999G2ZI) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
2.00 SURENDRA NATH SWAIN(GSTN-21AMYPS2098G1ZI) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
3.00 LIPU KUMAR MALL(GSTN-21AUKPM0650N2ZK) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
4.00 KABINDRA DHAL(GSTN-21ASTPD6172F1ZT) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
5.00 IPSIT KAR(GSTN-21AZVPK0150F1ZO) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
6.00 BRAJABANDHU MAJHI(GSTN-21BHDPM3778E1Z1) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
7.00 MANAS KUMAR MOHAPATRA(GSTN-21AIKPM8368D2Z6) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
8.00 MUNTAJ PARBIN(GSTN-21AKCPP4240R2ZZ) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
9.00 RAJ KISHOR BHOI(GSTN-21BDJPB5317E1Z8) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
10.00 JYOTISHIKHA SAHOO(GSTN-21GGSPS5455M1ZJ) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
11.00 indurekha sahoo(GSTN-21IXNPS9827P1Z9) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
12.00 HAREKRUSHNA NAYAK(GSTN-21AIKPN8833G1Z6) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
13.00 AMAR SAHOO(GSTN-21AMVPS0702J2ZY) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
14.00 JAKESH KUMAR ROUT(GSTN-21CJTPR6041L1ZQ) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
15.00 SHIBANI BEHERA(GSTN-21BYYPB0900K1ZM) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
16.00 NIHAR RANJAN PATTANAIK(GSTN-21BDOPP7910E1ZM) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
17.00 RAKESH KUMAR SAHOO(GSTN-NA) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
18.00 SARMISTHA SATPATHY(GSTN-NA) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
19.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 1769641.93 -14.99 1504372.61 Fifteen Lakh Four Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: SUSANTA KUMAR PRADHAN,KAMADEV KAR,SARMISTHA SATPATHY,SURENDRA NATH SWAIN,LIPU KUMAR MALL,KABINDRA DHAL,IPSIT KAR,BRAJABANDHU MAJHI,MANAS KUMAR MOHAPATRA,MUNTAJ PARBIN,RAJ KISHOR BHOI,JYOTISHIKHA SAHOO,indurekha sahoo,HAREKRUSHNA NAYAK,AMAR SAHOO,JAKESH KUMAR ROUT,RAKESH KUMAR SAHOO,SHIBANI BEHERA,NIHAR RANJAN PATTANAIK(1504372.61)
BOQ Summary Details Tender Title: S/R to Mahanadi River Embankment to Garasuni Road for the year 2021-22 Tender ID: 2021_CERWI_73377_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSANTA KUMAR PRADHAN 1504372.61 L1
2 KAMADEV KAR 1504372.61 L1
3 SARMISTHA SATPATHY 1504372.61 L1
4 SURENDRA NATH SWAIN 1504372.61 L1
5 LIPU KUMAR MALL 1504372.61 L1
6 KABINDRA DHAL 1504372.61 L1
7 IPSIT KAR 1504372.61 L1
8 BRAJABANDHU MAJHI 1504372.61 L1
9 MANAS KUMAR MOHAPATRA 1504372.61 L1
10 MUNTAJ PARBIN 1504372.61 L1
11 RAJ KISHOR BHOI 1504372.61 L1
12 JYOTISHIKHA SAHOO 1504372.61 L1
13 indurekha sahoo 1504372.61 L1
14 HAREKRUSHNA NAYAK 1504372.61 L1
15 AMAR SAHOO 1504372.61 L1
16 JAKESH KUMAR ROUT 1504372.61 L1
17 RAKESH KUMAR SAHOO 1504372.61 L1
18 SHIBANI BEHERA 1504372.61 L1
19 NIHAR RANJAN PATTANAIK 1504372.61 L1
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