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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-AOC AT SANDA PO SANDA P S PARJANG DIST DHENKANAL | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract | |
| 2 | L1₹21.8 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹21.8 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹21.8 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹21.8 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
₹25.7 L
EMD Value
₹25,700
Closing Date
6 Sept 2023, 5:00 pmClosed
EE RW Divn. K.Nagar
EE RW Divn.Kamakhyanagar
Periodical Maintenance of NH-23 to Raghunathpur via jharanbahal (PatraSahi) Road
2023_CERWI_93527_27
KNR01/2023-24
Open Limited
Civil Works - Roads
Percentage
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,700
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 12:59 PM Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_27
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Dhenkanal, Kamakhyanagar
Name of Work: Periodical Maintenance NH-23 to Raghunathpur 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 SURYAKANTA MOHANTY(GSTN-21CQIPM2552D1Z9) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
2.00 GIRIJA SHANKAR PANDA(GSTN-21DTGPP7823A1ZZ) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
3.00 SATYAJIT BISWAL(GSTN-21BDSPB0815J1ZV) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
4.00 MUKESH KUMAR PANY(GSTN-21CTLPP1218H1ZW) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
5.00 SRI NARAYAN SAHOO(GSTN-21EQAPS5697M1Z6) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
6.00 KAMAL LOCHAN SAHU(GSTN-21HCOPS2814B1ZS) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
7.00 M/s SAMBIT ENTERPRISERS(GSTN-21GRHPS7209M1ZB) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
8.00 SAROJ KUMAR SAHOO(GSTN-21EGHPS7910C1ZL) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
9.00 CHITRASEN BISWAL(GSTN-21CDYPB9699F1ZX) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
10.00 KRUPASINDHU SAHOO(GSTN-21EOEPS3445P1ZI) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
11.00 BIPIN KUMAR JENA(GSTN-21ATPPJ4756L1ZA) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
12.00 TOFAN KUMAR PATRA(GSTN-21EOOPP6235Q1Z7) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
13.00 AMIT KUMAR MAHAPATRA(GSTN-21ATQPM3124JIZQ) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
14.00 DINESH KUMAR SAHOO(GSTN-21GFLPS3912F2ZG) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
15.00 PRIYANKA JENA(GSTN-21AUWPJ7712J1ZB) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
16.00 JAJNESWAR NAIK(GSTN-21AYIPN2994E1ZE) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
17.00 MALAYAKUMARDAS(GSTN-21AEPPD3025H1Z0) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
18.00 SUSHREETA PRADHAN(GSTN-21CBEPP1809D1Z7) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
19.00 SARBESWAR SAHOO(GSTN-21DFBPS8724A2ZR) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
20.00 PRASANTA KUMAR BISWAL(GSTN-21AOKPB7041J1Z9) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
21.00 Ramdev Buildcon Prop Manasi Manjari Rout(GSTN-NA) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
22.00 MANOJ BEHERA (S.C)(GSTN-NA) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
23.00 LAXMI PRIYA JENA(GSTN-NA) 2570039.030 -14.990 2184790.179 Twenty One Lakh Eighty Four Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: SURYAKANTA MOHANTY,GIRIJA SHANKAR PANDA,SATYAJIT BISWAL,MUKESH KUMAR PANY,SRI NARAYAN SAHOO,KAMAL LOCHAN SAHU,M/s SAMBIT ENTERPRISERS,SAROJ KUMAR SAHOO,CHITRASEN BISWAL,KRUPASINDHU SAHOO,BIPIN KUMAR JENA,TOFAN KUMAR PATRA,AMIT KUMAR MAHAPATRA,DINESH KUMAR SAHOO,LAXMI PRIYA JENA,PRIYANKA JENA,JAJNESWAR NAIK,MALAYAKUMARDAS,SUSHREETA PRADHAN,SARBESWAR SAHOO,MANOJ BEHERA (S.C),PRASANTA KUMAR BISWAL,Ramdev Buildcon Prop Manasi Manjari Rout(2184790.179)
BOQ Summary Details Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURYAKANTA MOHANTY 2184790.179 L1
2 GIRIJA SHANKAR PANDA 2184790.179 L1
3 SATYAJIT BISWAL 2184790.179 L1
4 MUKESH KUMAR PANY 2184790.179 L1
5 SRI NARAYAN SAHOO 2184790.179 L1
6 KAMAL LOCHAN SAHU 2184790.179 L1
7 M/s SAMBIT ENTERPRISERS 2184790.179 L1
8 SAROJ KUMAR SAHOO 2184790.179 L1
9 CHITRASEN BISWAL 2184790.179 L1
10 KRUPASINDHU SAHOO 2184790.179 L1
11 BIPIN KUMAR JENA 2184790.179 L1
12 TOFAN KUMAR PATRA 2184790.179 L1
13 AMIT KUMAR MAHAPATRA 2184790.179 L1
14 DINESH KUMAR SAHOO 2184790.179 L1
15 LAXMI PRIYA JENA 2184790.179 L1
16 PRIYANKA JENA 2184790.179 L1
17 JAJNESWAR NAIK 2184790.179 L1
18 MALAYAKUMARDAS 2184790.179 L1
19 SUSHREETA PRADHAN 2184790.179 L1
20 SARBESWAR SAHOO 2184790.179 L1
21 MANOJ BEHERA (S.C) 2184790.179 L1
22 PRASANTA KUMAR BISWAL 2184790.179 L1
23 Ramdev Buildcon Prop Manasi Manjari Rout 2184790.179 L1
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