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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹4.2 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system | |
| 3 | L1₹4.2 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system | |
| 4 | L1₹4.2 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not Selected in lottery system | |
| 5 | L1₹4.2 LRejected-Finance | L1 | Rejected-Finance Not Selected in lottery system |
Tender Value
₹4.2 L
EMD Value
₹4,230
Closing Date
11 Jan 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W.D, NIMAPARA
Road Work
2024_CERWI_99108_19
Tender Online-Divn.NPR-08/2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,230
Yes
6 May 2024
3 Jan 2024
12 Jan 2024
3 Jan 2024
11 Jan 2024
3 Jan 2024
3 Jan 2024 - 10 Jan 2024
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 18-Jan-2024 06:12 PM Tender Title: Special Repair of Sukapokhari to Santras via- Kajalapatia for the year 2023-24 Tender ID: 2024_CERWI_99108_19
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair of Sukapokhari to Santras via- Kajalapatia for the year 2023-24
Contract No: Tender–Online–Divn.NPR-08/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 422986.98 -14.99 359581.23 Three Lakh Fifty Nine Thousand Five Hundred and Eighty One
2.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 422986.98 -14.99 359581.23 Three Lakh Fifty Nine Thousand Five Hundred and Eighty One
3.00 SANATAN KANDI(GSTN-NA) 422986.98 -14.99 359581.23 Three Lakh Fifty Nine Thousand Five Hundred and Eighty One
4.00 SUDHAKAR MALLICK(GSTN-NA) 422986.98 -14.99 359581.23 Three Lakh Fifty Nine Thousand Five Hundred and Eighty One
5.00 DEBASMITA KHANDUAL(GSTN-NA) 422986.98 -14.99 359581.23 Three Lakh Fifty Nine Thousand Five Hundred and Eighty One
6.00 TAPAN KUMAR SETHY(GSTN-NA) 422986.98 -14.99 359581.23 Three Lakh Fifty Nine Thousand Five Hundred and Eighty One
7.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA) 422986.98 -14.99 359581.23 Three Lakh Fifty Nine Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: TAPAN KUMAR SETHY,SUDHAKAR MALLICK,SANATAN KANDI,NIRANJAN SWAIN,PRIYANKA PRIYADRASHINI SAHU,KRUSHNA CHANDRA SWAIN,DEBASMITA KHANDUAL(359581.23)
BOQ Summary Details Tender Title: Special Repair of Sukapokhari to Santras via- Kajalapatia for the year 2023-24 Tender ID: 2024_CERWI_99108_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAN KUMAR SETHY 359581.23 L1
2 SUDHAKAR MALLICK 359581.23 L1
3 SANATAN KANDI 359581.23 L1
4 NIRANJAN SWAIN 359581.23 L1
5 PRIYANKA PRIYADRASHINI SAHU 359581.23 L1
6 KRUSHNA CHANDRA SWAIN 359581.23 L1
7 DEBASMITA KHANDUAL 359581.23 L1
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