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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹58.6 LAccepted-AOC | L1 | Accepted-AOC Won the bid in lottery procedure after retaining 1st position | |
| 2 | L1₹58.6 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure | |
| 3 | L1₹58.6 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure | |
| 4 | L1₹58.6 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure | |
| 5 | L1₹58.6 LRejected-AOC | L1 | Rejected-AOC 2nd position in lottery procedure |
Tender Value
₹68.9 L
Closing Date
24 Jun 2022, 5:30 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, ANANDPUR
SR Annual Maintenance to Rekutia to Daradipal Road from Chainage 1.027km to 7.020 km in the district of Keonjhar for the year 2022 23
2022_CERWI_78710_1
4158
Open Tender
Miscellaneous Works
Percentage
90 days
SALAPADA, ANANDAPUR
Please refer Detailed Tender Call Notice
2 documents required · 2 mandatory
₹10,000
Exempted
30 Nov 2022
18 Jun 2022
27 Jun 2022
18 Jun 2022
24 Jun 2022
18 Jun 2022
18 Jun 2022 - 23 Jun 2022
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 27-Jun-2022 06:22 PM Tender Title: SR Annual Maintenance to Rekutia to Daradipal Road from Chainage 1.027km to 7.020 km in the district of Keonjhar for the year 2022 23 Tender ID: 2022_CERWI_78710_1
Tender Inviting Authority:
Name of Work: SR Annual Maintenance to Rekutia to Daradipal Road from Chainage 1.027km to 7.020 km in the district of Keonjhar for the year 2022 23
Contract No: 4158
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SITARAM DEO(GSTN-21AOCPD3093A1ZU) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
2.00 SURESH KUMAR JENA(GSTN-21AKAPJ9091J1Z5) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
3.00 DEBENDRA KUMAR JENA(GSTN-21AFMPJ7640E1ZO) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
4.00 CHITTARANJAN JENA(GSTN-21AZWPJ7578H1ZQ) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
5.00 SUBRAT KUMAR SAMAL(GSTN-21CHHPS9980B1Z5) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
6.00 ASHIT KUMAR JENA(GSTN-21APNPJ3665C1Z5) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
7.00 BIJAYANANDA SAHOO(GSTN-21CCMPS3487F1ZC) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
8.00 Piyush Ranjan Dash(GSTN-21AEIPD1906J1ZO) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
9.00 SUBHRANSU SEKHAR NAYAK(GSTN-21BREPN7501B1ZG) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
10.00 GAGAN BIHARI BHUYAN(GSTN-21AFFPB0522A1ZS) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
11.00 JEEVAN NARAYAN SETHY(GSTN-21FBWPS9832L1ZN) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
12.00 Mr. Sanjay Kumar Mishra(GSTN-21AIRPM4976CIZ4) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
13.00 M/S TRIDEV CONSTRUCTION(GSTN-21ADLPJ5167F2ZO) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
14.00 BHIMASEN SETHI(GSTN-21ELUPS7067E1ZL) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
15.00 SRIKANT RAJ(GSTN-21BEIPR8919A2ZK) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
16.00 BASANTA KUMAR MAHARANA(GSTN-21BCYPM9648F1Z0) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
17.00 SUSANTA KUMAR PATRA(GSTN-NA) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
18.00 TUSAR KANTA SAHOO(GSTN-NA) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
19.00 LALATENDU NAYAK(GSTN-NA) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
20.00 SMITAHASYA ROUT(GSTN-NA) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
21.00 BISHNU PRASAD SETHY(GSTN-NA) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
22.00 RATNAKAR NAIK(GSTN-NA) 6893596.273 -14.990 5860246.192 Fifty Eight Lakh Sixty Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: SITARAM DEO,SURESH KUMAR JENA,DEBENDRA KUMAR JENA,CHITTARANJAN JENA,SUBRAT KUMAR SAMAL,ASHIT KUMAR JENA,BIJAYANANDA SAHOO,Piyush Ranjan Dash,SUBHRANSU SEKHAR NAYAK,GAGAN BIHARI BHUYAN,JEEVAN NARAYAN SETHY,BISHNU PRASAD SETHY,Mr. Sanjay Kumar Mishra,LALATENDU NAYAK,M/S TRIDEV CONSTRUCTION,BHIMASEN SETHI,SMITAHASYA ROUT,SUSANTA KUMAR PATRA,RATNAKAR NAIK,SRIKANT RAJ,BASANTA KUMAR MAHARANA,TUSAR KANTA SAHOO(5860246.192)
BOQ Summary Details Tender Title: SR Annual Maintenance to Rekutia to Daradipal Road from Chainage 1.027km to 7.020 km in the district of Keonjhar for the year 2022 23 Tender ID: 2022_CERWI_78710_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SITARAM DEO 5860246.192 L1
2 SURESH KUMAR JENA 5860246.192 L1
3 DEBENDRA KUMAR JENA 5860246.192 L1
4 CHITTARANJAN JENA 5860246.192 L1
5 SUBRAT KUMAR SAMAL 5860246.192 L1
6 ASHIT KUMAR JENA 5860246.192 L1
7 BIJAYANANDA SAHOO 5860246.192 L1
8 Piyush Ranjan Dash 5860246.192 L1
9 SUBHRANSU SEKHAR NAYAK 5860246.192 L1
10 GAGAN BIHARI BHUYAN 5860246.192 L1
11 JEEVAN NARAYAN SETHY 5860246.192 L1
12 BISHNU PRASAD SETHY 5860246.192 L1
13 Mr. Sanjay Kumar Mishra 5860246.192 L1
14 LALATENDU NAYAK 5860246.192 L1
15 M/S TRIDEV CONSTRUCTION 5860246.192 L1
16 BHIMASEN SETHI 5860246.192 L1
17 SMITAHASYA ROUT 5860246.192 L1
18 SUSANTA KUMAR PATRA 5860246.192 L1
19 RATNAKAR NAIK 5860246.192 L1
20 SRIKANT RAJ 5860246.192 L1
21 BASANTA KUMAR MAHARANA 5860246.192 L1
22 TUSAR KANTA SAHOO 5860246.192 L1
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