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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-AOC | ₹12.0 L | L1 | Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded. |
| 2 | L1₹12.0 LRejected-Finance | ₹12.0 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 3 | L1₹12.0 LRejected-Finance | ₹12.0 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 4 | L1₹12.0 LRejected-Finance | ₹12.0 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 5 | L1₹12.0 LRejected-Finance | ₹12.0 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹14.2 L
Closing Date
4 Jul 2022, 12:30 pmClosed
Superintending Engineer, R.W.Division, Puri.
O/o Superintending Engineer, R.W.Division, Puri.
Periodical Maintenance of NH-203 to Orakal in the District of Puri for the year 2022-23.
2022_CERWI_79044_9
Online-1 Dt.13.05.2022
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹6,000
Exempted
17 Mar 2023
23 Jun 2022
5 Jul 2022
23 Jun 2022
4 Jul 2022
23 Jun 2022
23 Jun 2022 - 2 Jul 2022
eProcurement System Government of Odisha Created By: Rama Prasad Acharya Created Date/Time: 19-Jul-2022 12:43 PM Tender Title: Periodical Maintenance of NH-203 to Orakal in the District of Puri for the year 2022-23. Tender ID: 2022_CERWI_79044_9
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work: Periodical Maintenance of NH-203 to Orakal in the District of Puri for the year 2022-23.
Contract No: Tender Online - 1 Dt.13.05.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 CHIRANJIBI PRADHAN(GSTN-21EPEPP9265K1ZF) 1416243.14 -14.99 1203948.29 Tweleve Lakh Three Thousand Nine Hundred and Fourty Eight
2.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 1416243.14 -14.99 1203948.29 Tweleve Lakh Three Thousand Nine Hundred and Fourty Eight
3.00 ASHIS KUMAR SETHI(GSTN-21BOSPS4237Q1Z5) 1416243.14 -14.99 1203948.29 Tweleve Lakh Three Thousand Nine Hundred and Fourty Eight
4.00 BISWANATH SWAIN(GSTN-21AOLPS5431A2ZB) 1416243.14 -14.99 1203948.29 Tweleve Lakh Three Thousand Nine Hundred and Fourty Eight
5.00 DIGAMBER SWAIN(GSTN-NA) 1416243.14 -14.99 1203948.29 Tweleve Lakh Three Thousand Nine Hundred and Fourty Eight
6.00 ASHIS KUMAR NAYAK(GSTN-NA) 1416243.14 -14.99 1203948.29 Tweleve Lakh Three Thousand Nine Hundred and Fourty Eight
7.00 JITENDRA KUMAR PATASAHANI(GSTN-NA) 1416243.14 -14.99 1203948.29 Tweleve Lakh Three Thousand Nine Hundred and Fourty Eight
8.00 DIPAK KUMAR PAIKARAY(GSTN-NA) 1416243.14 -14.99 1203948.29 Tweleve Lakh Three Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: JITENDRA KUMAR PATASAHANI,CHIRANJIBI PRADHAN,PABITRA MOHAN SAHOO,DIPAK KUMAR PAIKARAY,ASHIS KUMAR NAYAK,ASHIS KUMAR SETHI,DIGAMBER SWAIN,BISWANATH SWAIN(1203948.29)
BOQ Summary Details Tender Title: Periodical Maintenance of NH-203 to Orakal in the District of Puri for the year 2022-23. Tender ID: 2022_CERWI_79044_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JITENDRA KUMAR PATASAHANI 1203948.29 L1
2 CHIRANJIBI PRADHAN 1203948.29 L1
3 PABITRA MOHAN SAHOO 1203948.29 L1
4 DIPAK KUMAR PAIKARAY 1203948.29 L1
5 ASHIS KUMAR NAYAK 1203948.29 L1
6 ASHIS KUMAR SETHI 1203948.29 L1
7 DIGAMBER SWAIN 1203948.29 L1
8 BISWANATH SWAIN 1203948.29 L1
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