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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹35.7 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹35.7 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹35.7 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹35.7 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹42.0 L
Closing Date
24 Nov 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION
Road works
2022_CERWI_83173_14
Tender-Onl-Divn.NPR-05/2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
2 May 2023
14 Nov 2022
25 Nov 2022
14 Nov 2022
24 Nov 2022
14 Nov 2022
14 Nov 2022 - 23 Nov 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 28-Nov-2022 05:54 PM Tender Title: Special Repair of R.D Road to Sankhatira via- Davar road (Box Cell Culvert 2x6mx3.00m at Ch. 2/200km) for the year 2022-23 Tender ID: 2022_CERWI_83173_14
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of R.D Road to Sankhatira via- Davar road (Box Cell Culvert 2x6mx3.00m at Ch. 2/200km) for the year 2022-23
Contract No: Tender–Online–Divn.NPR-05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANT KUMAR PRADHAN(GSTN-21CUDPP1105J1Z3) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
2.00 KARNA CHANDRA BHOLA(GSTN-21ARGPB7939L2ZN) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
3.00 URMILA SAHOO(GSTN-21JFTPS7110L1ZV) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
4.00 PARIKHITA SWAIN(GSTN-21ATEPS9154N1Z6) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
5.00 smruti ranjan senapati(GSTN-21BIIPS5288P1ZG) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
6.00 JITENDRIY NAYAK(GSTN-21ANUPN2424L1ZS) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
7.00 SAMIR KUMAR MOHANTY(GSTN-21AJVPM2053R2ZM) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
8.00 SUSANTA SENAPATI(GSTN-21CKLPS7647J1ZL) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
9.00 SANTOSH KUMAR PANDA(GSTN-21CWBPP8568H1Z9) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
10.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
11.00 RANJIT KUMAR SWAIN(GSTN-21AZWPS8221N1ZP) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
12.00 MADHUSUDAN PAIKRAY(GSTN-21AHCPP1561A2Z3) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
13.00 JANMANJAY PRADHAN(GSTN-21GABPP4032A1ZH) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
14.00 BISWANATH SWAIN(GSTN-21AOLPS5431A2ZB) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
15.00 TAPAN KUMAR PRADHAN(GSTN-21AJRPP7326G2Z0) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
16.00 NIRANJAN PRADHAN(GSTN-21AJIPP9927G2ZY) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
17.00 ARUNDHATI PAL(GSTN-21BINPP1872M1ZU) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
18.00 PANDA ENGINEERS PROP. MANMATH PANDA(GSTN-NA) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
19.00 ANIL KUMAR SAHOO(GSTN-NA) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
20.00 RANJEET KUMAR SWAIN(GSTN-NA) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
21.00 SANATAN KANDI(GSTN-NA) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
22.00 LAXMAN KUMAR PAL(GSTN-NA) 4202345.99 -14.99 3572414.33 Thirty Five Lakh Seventy Two Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: PANDA ENGINEERS PROP. MANMATH PANDA,PRASANT KUMAR PRADHAN,KARNA CHANDRA BHOLA,URMILA SAHOO,PARIKHITA SWAIN,smruti ranjan senapati,JITENDRIY NAYAK,SAMIR KUMAR MOHANTY,SUSANTA SENAPATI,SANATAN KANDI,SANTOSH KUMAR PANDA,NIRANJAN SWAIN,ANIL KUMAR SAHOO,RANJIT KUMAR SWAIN,MADHUSUDAN PAIKRAY,JANMANJAY PRADHAN,BISWANATH SWAIN,RANJEET KUMAR SWAIN,TAPAN KUMAR PRADHAN,LAXMAN KUMAR PAL,NIRANJAN PRADHAN,ARUNDHATI PAL(3572414.33)
BOQ Summary Details Tender Title: Special Repair of R.D Road to Sankhatira via- Davar road (Box Cell Culvert 2x6mx3.00m at Ch. 2/200km) for the year 2022-23 Tender ID: 2022_CERWI_83173_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANDA ENGINEERS PROP. MANMATH PANDA 3572414.33 L1
2 PRASANT KUMAR PRADHAN 3572414.33 L1
3 KARNA CHANDRA BHOLA 3572414.33 L1
4 URMILA SAHOO 3572414.33 L1
5 PARIKHITA SWAIN 3572414.33 L1
6 smruti ranjan senapati 3572414.33 L1
7 JITENDRIY NAYAK 3572414.33 L1
8 SAMIR KUMAR MOHANTY 3572414.33 L1
9 SUSANTA SENAPATI 3572414.33 L1
10 SANATAN KANDI 3572414.33 L1
11 SANTOSH KUMAR PANDA 3572414.33 L1
12 NIRANJAN SWAIN 3572414.33 L1
13 ANIL KUMAR SAHOO 3572414.33 L1
14 RANJIT KUMAR SWAIN 3572414.33 L1
15 MADHUSUDAN PAIKRAY 3572414.33 L1
16 JANMANJAY PRADHAN 3572414.33 L1
17 BISWANATH SWAIN 3572414.33 L1
18 RANJEET KUMAR SWAIN 3572414.33 L1
19 TAPAN KUMAR PRADHAN 3572414.33 L1
20 LAXMAN KUMAR PAL 3572414.33 L1
21 NIRANJAN PRADHAN 3572414.33 L1
22 ARUNDHATI PAL 3572414.33 L1
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