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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC AT BALIPADA P O FHASI PS KODALA DIST GANJAM O | GANJAM | ODISHA | L1 | Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded. | |
| 2 | L1₹14.3 LRejected-Finance AT BALIPADA DIST PURI PIN 752105 | BALIPADA | PURI | ODISHA | 752105 | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 3 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 4 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 5 | L1₹14.3 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹16.8 L
EMD Value
₹16,810
Closing Date
4 Oct 2023, 3:00 pmClosed
Executive Engineer,R.W.Division,Puri
O/o the Superintending Engineer , R.W.Division,Puri.
Repair to L-43 Harachandi to Sipasarubali road in the District of Puri for the year 2023-24.
2023_CERWI_94800_5
Onliine 05 Dt.05.09.2023
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Puri
Please refer DTCN
2 documents required · 2 mandatory
₹6,000
₹16,810
Yes
18 Mar 2024
26 Sept 2023
5 Oct 2023
26 Sept 2023
4 Oct 2023
26 Sept 2023
26 Sept 2023 - 3 Oct 2023
eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 11-Oct-2023 04:56 PM Tender Title: Repair to L-43 Harachandi to Sipasarubali road in the District of Puri for the year 2023-24. Tender ID: 2023_CERWI_94800_5
Tender Inviting Authority: Executive Engineer, Rural Works Division, Puri
Name of Work:Repair to L-43 Harachandi to Sipasarubali road in the District of Puri for the year 2023-24.
Contract No: Tender Online - 05 Dt.05.09.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAIRINDRI PATRA(GSTN-21DSMPP9670N1ZV) 1681726.09 -14.99 1429635.35 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Five
2.00 Shankar Pujari(GSTN-21FVXPP9211D1ZC) 1681726.09 -14.99 1429635.35 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Five
3.00 UMESH PRADHAN(GSTN-21BOUPP3526H1ZR) 1681726.09 -14.99 1429635.35 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Five
4.00 TULU CHANDA(GSTN-21AXEPC8925BIZ2) 1681726.09 -14.99 1429635.35 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Five
5.00 BIDYADHAR MOHANTY(GSTN-21AIKPM2221K2Z1) 1681726.09 -14.99 1429635.35 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Five
6.00 UMARANI SUPAKAR(GSTN-21AVGPS7006M2ZE) 1681726.09 -14.99 1429635.35 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Five
7.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 1681726.09 -14.99 1429635.35 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Five
8.00 SUBRAT KUMAR BADAJENA(GSTN-21EXZPB9517B1ZG) 1681726.09 -14.99 1429635.35 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Five
9.00 SANTOSH KUMAR TRIPATHY(GSTN-21AKEPT2129F2ZI) 1681726.09 -14.99 1429635.35 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Five
10.00 BASANTA KUMAR KANDI(GSTN-21CKNPK2734G2ZB) 1681726.09 -14.99 1429635.35 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Five
11.00 SURENDRA BEHERA(GSTN-21BGZPB8800K1Z7) 1681726.09 -14.99 1429635.35 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Five
12.00 BINODINI BISWAL(GSTN-NA) 1681726.09 -14.99 1429635.35 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Five
13.00 D S ENTERPRISES PROP. ANUSAYA SASAMAL(GSTN-NA) 1681726.09 -14.99 1429635.35 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Five
14.00 BHAGIRATHI MANSINGH(GSTN-NA) 1681726.09 -14.99 1429635.35 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Five
15.00 TOPHAN TAREI(GSTN-NA) 1681726.09 -14.99 1429635.35 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Five
16.00 SUSHANT KUMAR DALAI(GSTN-NA) 1681726.09 -14.99 1429635.35 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Five
17.00 Rajesh Nayak(GSTN-NA) 1681726.09 -8.00 1547188.00 Fifteen Lakh Fourty Seven Thousand One Hundred and Eighty Eight
Lowest Amount Quoted BY: SAIRINDRI PATRA,Shankar Pujari,UMESH PRADHAN,TOPHAN TAREI,TULU CHANDA,BIDYADHAR MOHANTY,D S ENTERPRISES PROP. ANUSAYA SASAMAL,UMARANI SUPAKAR,MANIKANTHA SAHOO,BINODINI BISWAL,SUBRAT KUMAR BADAJENA,SUSHANT KUMAR DALAI,BHAGIRATHI MANSINGH,SANTOSH KUMAR TRIPATHY,BASANTA KUMAR KANDI,SURENDRA BEHERA(1429635.35)
BOQ Summary Details Tender Title: Repair to L-43 Harachandi to Sipasarubali road in the District of Puri for the year 2023-24. Tender ID: 2023_CERWI_94800_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA BEHERA 1429635.35 L1
2 Shankar Pujari 1429635.35 L1
3 UMESH PRADHAN 1429635.35 L1
4 TOPHAN TAREI 1429635.35 L1
5 TULU CHANDA 1429635.35 L1
6 BIDYADHAR MOHANTY 1429635.35 L1
7 D S ENTERPRISES PROP. ANUSAYA SASAMAL 1429635.35 L1
8 UMARANI SUPAKAR 1429635.35 L1
9 MANIKANTHA SAHOO 1429635.35 L1
10 BINODINI BISWAL 1429635.35 L1
11 SUBRAT KUMAR BADAJENA 1429635.35 L1
12 SUSHANT KUMAR DALAI 1429635.35 L1
13 SAIRINDRI PATRA 1429635.35 L1
14 BHAGIRATHI MANSINGH 1429635.35 L1
15 SANTOSH KUMAR TRIPATHY 1429635.35 L1
16 BASANTA KUMAR KANDI 1429635.35 L1
17 Rajesh Nayak 1547188.00 L2
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