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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance Quoted rate 14.99 percent less than the corresponding tender value | |
| 2 | L1₹2.0 LAccepted-Finance R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Accepted-Finance Quoted rate 14.99 percent less than the corresponding tender value | |
| 3 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance Quoted rate 14.99 percent less than the corresponding tender value | |
| 4 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance Quoted rate 14.99 percent less than the corresponding tender value | |
| 5 | L1₹2.0 LAccepted-Finance R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Accepted-Finance Quoted rate 14.99 percent less than the corresponding tender value |
Tender Value
₹2.4 L
Closing Date
14 Dec 2022, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, R.W. Division, Anandapur
Annual Maintenance to Barigaon to Panchupalli road in the District of Keonjhar for the year 2022-23
2022_CERWI_84092_11
03/SERW/AND/2022-23
Open Tender
Civil Works - Roads
Percentage
30 days
Salapada, Anandapur
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
Exempted
11 Dec 2023
9 Dec 2022
15 Dec 2022
9 Dec 2022
14 Dec 2022
9 Dec 2022
9 Dec 2022 - 13 Dec 2022
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 17-Dec-2022 02:15 PM Tender Title: Annual Maintenance to Barigaon to Panchupalli road in the District of Keonjhar for the year 2022-23 Tender ID: 2022_CERWI_84092_11
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: S/R (Annual Maintenance) to Barigaon to Panchupally Road from 0/000 km to2/100 km in the district of Keonjhar for the year 2022-23.
Contract No: 03/SERW/AND/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILLIP KUMAR PATTANAYAK(GSTN-21CXUPP1374H1Z6) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
2.00 SOUBHAGYA RANJAN DAS(GSTN-21CPRPD5335K1ZT) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
3.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
4.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
5.00 MADHUSMITA JENA(GSTN-21BUQPJ5317Q1Z5) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
6.00 SANJAY KUMAR DALEI(GSTN-21AOLPD2522D1ZR) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
7.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
8.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
9.00 KAMALAKANTA JENA(GSTN-21AVOPJ6569J1Z4) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
10.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
11.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
12.00 NIRODA KUMAR ROUL(GSTN-21APCPR4069K1ZR) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
13.00 BISWABHARATI PRADHAN(GSTN-21EUWPP6183D1Z7) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
14.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
15.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
16.00 NILAMADHABA SAHOO(GSTN-21BELPS1904P1Z7) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
17.00 NILAMANI SAHOO(GSTN-21FPRPS6423E1ZP) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
18.00 PRADOSH KUMAR JENA(GSTN-21AEEPJ2511B1ZK) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
19.00 ISWAR CHANDRA BHUYAN(GSTN-21BHBPB1048N1ZT) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
20.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
21.00 SATYAPRIYA DEBIPRASAD BEHERA(GSTN-NA) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
22.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
23.00 SAILENDRA KUMAR ROUL(GSTN-NA) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
24.00 TIKI RANI PUHAN(GSTN-NA) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
25.00 NAMITA JENA(GSTN-NA) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
26.00 SANJAYA KUMAR JENA(GSTN-NA) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
27.00 SOMALIPA MOHANTY(GSTN-NA) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
28.00 PUSPANJALI PATRA(GSTN-NA) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
29.00 LAXMIPRIYA GHADEI(GSTN-NA) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
30.00 JAGABANDHU JENA(GSTN-NA) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
31.00 RAJENDRA PRASAD JENA(GSTN-NA) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
32.00 RASHMIRANJAN MOHAPATRA(GSTN-NA) 236649.100 -14.990 201175.400 Two Lakh One Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: SOMALIPA MOHANTY,SANJAYA KUMAR JENA,DILLIP KUMAR PATTANAYAK,SOUBHAGYA RANJAN DAS,RASHMIRANJAN MOHAPATRA,GOLAP SAHOO,SANJIP KUMAR SINGH,MADHUSMITA JENA,RAJENDRA PRASAD JENA,SANJAY KUMAR DALEI,SHRIKANTA KUMAR PATRA,SUDHIR KUMAR SWAIN,TIKI RANI PUHAN,SARAT NAYAK,JAGABANDHU JENA,KAMALAKANTA JENA,SATYAPRIYA DEBIPRASAD BEHERA,SAILABALA BHUYAN,PRIYABRATA SAHOO,NAMITA JENA,NIRODA KUMAR ROUL,BISWABHARATI PRADHAN,PRAFULLA KUMAR SAHOO,PUSPANJALI PATRA,SHASHIKANTA MOHAPATRA,NILAMADHABA SAHOO,NILAMANI SAHOO,PRADOSH KUMAR JENA,LAXMIPRIYA GHADEI,ISWAR CHANDRA BHUYAN,PRANANATH SETHY,SAILENDRA KUMAR ROUL(201175.400)
BOQ Summary Details Tender Title: Annual Maintenance to Barigaon to Panchupalli road in the District of Keonjhar for the year 2022-23 Tender ID: 2022_CERWI_84092_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMALIPA MOHANTY 201175.400 L1
2 SANJAYA KUMAR JENA 201175.400 L1
3 DILLIP KUMAR PATTANAYAK 201175.400 L1
4 SOUBHAGYA RANJAN DAS 201175.400 L1
5 RASHMIRANJAN MOHAPATRA 201175.400 L1
6 GOLAP SAHOO 201175.400 L1
7 SANJIP KUMAR SINGH 201175.400 L1
8 MADHUSMITA JENA 201175.400 L1
9 RAJENDRA PRASAD JENA 201175.400 L1
10 SANJAY KUMAR DALEI 201175.400 L1
11 SHRIKANTA KUMAR PATRA 201175.400 L1
12 SUDHIR KUMAR SWAIN 201175.400 L1
13 TIKI RANI PUHAN 201175.400 L1
14 SARAT NAYAK 201175.400 L1
15 JAGABANDHU JENA 201175.400 L1
16 KAMALAKANTA JENA 201175.400 L1
17 SATYAPRIYA DEBIPRASAD BEHERA 201175.400 L1
18 SAILABALA BHUYAN 201175.400 L1
19 PRIYABRATA SAHOO 201175.400 L1
20 NAMITA JENA 201175.400 L1
21 NIRODA KUMAR ROUL 201175.400 L1
22 BISWABHARATI PRADHAN 201175.400 L1
23 PRAFULLA KUMAR SAHOO 201175.400 L1
24 PUSPANJALI PATRA 201175.400 L1
25 SHASHIKANTA MOHAPATRA 201175.400 L1
26 NILAMADHABA SAHOO 201175.400 L1
27 NILAMANI SAHOO 201175.400 L1
28 PRADOSH KUMAR JENA 201175.400 L1
29 LAXMIPRIYA GHADEI 201175.400 L1
30 ISWAR CHANDRA BHUYAN 201175.400 L1
31 PRANANATH SETHY 201175.400 L1
32 SAILENDRA KUMAR ROUL 201175.400 L1
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