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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.1 LAccepted-AOC | L1 | Accepted-AOC Selected through lottery | |
| 2 | L1₹36.1 LRejected-Finance AT SADAKPUR PO RAJENDRAPUR DIST JAJPUR PIN 755009 | RAJENDRAPUR | JAJPUR | ODISHA | 755009 | L1 | Rejected-Finance Not Selected in the Lottery | |
| 3 | L1₹36.1 LRejected-Finance | L1 | Rejected-Finance Not Selected in the Lottery | |
| 4 | L1₹36.1 LRejected-Finance | L1 | Rejected-Finance Not Selected in the Lottery | |
| 5 | L1₹36.1 LRejected-Finance ANAKA KRUSHNAPUR SASAN BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L1 | Rejected-Finance Not Selected in the Lottery |
Tender Value
₹42.4 L
Closing Date
2 Jul 2022, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
S/R to RD road to Nuahat for the year 2022-23 (Such as BT repair and CC road Renewal from 1.107 km to 2.285 km) in the District of Jajpur
2022_CERWI_79212_3
02 of 2022-23
Open Tender
Civil Works - Roads
Percentage
120 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
20 Sept 2022
27 Jun 2022
4 Jul 2022
27 Jun 2022
2 Jul 2022
27 Jun 2022
27 Jun 2022 - 30 Jun 2022
eProcurement System Government of Odisha Created By: BISWANATH MARNDI Created Date/Time: 11-Jul-2022 07:07 PM Tender Title: S/R to RD road to Nuahat for the year 2022-23 (Such as BT repair and CC road Renewal from 1.107 km to 2.285 km) Tender ID: 2022_CERWI_79212_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: S/R to RD road to Nuahat for the year 2022-23 (Such as BT repair and CC road Renewal from 1.107 km to 2.285 km)
Contract No: Tender Online JJPR-II-02 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAKESH KUMAR SAHOO(GSTN-21FFQPS2468N1ZN) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
2.00 UTKAL KESHARI NAYAK(GSTN-21AVOPN3931E1ZR) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
3.00 SIPUN MALLICK(GSTN-21BGLPM0459DDZQ) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
4.00 KALPATARU SAHOO(GSTN-21AMVPS0644R1ZA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
5.00 PRASHANTA KUMAR SAHOO(GSTN-21GGOPS7522B1ZE) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
6.00 SK. NIYAMAT(GSTN-21AMQPN9810M1ZK) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
7.00 SNEHASIS JENA(GSTN-21AUCPJ8122G1Z4) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
8.00 ARSAD HUSSAIN(GSTN-21AHKPH0167N1ZD) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
9.00 DILLIP KUMAR SETHY(GSTN-21CKYPS8256A1ZS) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
10.00 BHARAT CHANDRA NAYAK(GSTN-21AGEPN1407C1Z9) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
11.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
12.00 AUROBINDO ROUYRAY(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
13.00 SOUMYA RANJAN DAS(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
14.00 SAI KRISHNA CONSTRUCTION(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
15.00 KHAGESWAR JENA(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
16.00 RAHUL KUMAR SATAPATHY(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
17.00 GOBINDA CHANDRA MALLICK(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
18.00 PREMSAI CONSTRUCTION(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
19.00 DHANESWAR PARIDA(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
20.00 SAROJ KUMAR DAS(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
21.00 Dukhishyam Sahu (SC )(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
22.00 SAURAV BISWAL(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
23.00 SURESH CHANDRA BEHURA(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
24.00 LIPUN MALLICK(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
25.00 CHOUDHURY KARTIK CHANDRA SWAIN(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
26.00 RAJESH KUMAR PRADHAN(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
27.00 BISWAJIT BISWAL(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
28.00 SATYABRATA GANTAYAT(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
29.00 SUSANTA KUMAR BEHERA(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
30.00 NIRANJAN NAYAK(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
31.00 SRI PRIYADARSHI PRITISH KUMAR SAHOO(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
32.00 PINAKI SAMAL(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
33.00 PRADIP KUMAR NAYAK(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
34.00 MS SHREE JAGANNATH ENTERPRISES(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
35.00 RAMA CHANDRA SAHOO(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
36.00 Rajesh Kumar Sahoo(GSTN-NA) 4242852.31 -14.99 3606848.49 Thirty Six Lakh Six Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: AUROBINDO ROUYRAY,RAKESH KUMAR SAHOO,MS SHREE JAGANNATH ENTERPRISES,PREMSAI CONSTRUCTION,SATYABRATA GANTAYAT,UTKAL KESHARI NAYAK,LIPUN MALLICK,SIPUN MALLICK,KALPATARU SAHOO,Rajesh Kumar Sahoo,PRASHANTA KUMAR SAHOO,SAROJ KUMAR DAS,RAMA CHANDRA SAHOO,SK. NIYAMAT,SAURAV BISWAL,SURESH CHANDRA BEHURA,RAJESH KUMAR PRADHAN,SNEHASIS JENA,SOUMYA RANJAN DAS,PINAKI SAMAL,ARSAD HUSSAIN,DILLIP KUMAR SETHY,DHANESWAR PARIDA,SAI KRISHNA CONSTRUCTION,NIRANJAN NAYAK,Dukhishyam Sahu (SC ),BHARAT CHANDRA NAYAK,SMRUTI RANJAN BEURIA,BISWAJIT BISWAL,SUSANTA KUMAR BEHERA,CHOUDHURY KARTIK CHANDRA SWAIN,KHAGESWAR JENA,SRI PRIYADARSHI PRITISH KUMAR SAHOO,PRADIP KUMAR NAYAK,RAHUL KUMAR SATAPATHY,GOBINDA CHANDRA MALLICK(3606848.49)
BOQ Summary Details Tender Title: S/R to RD road to Nuahat for the year 2022-23 (Such as BT repair and CC road Renewal from 1.107 km to 2.285 km) Tender ID: 2022_CERWI_79212_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AUROBINDO ROUYRAY 3606848.49 L1
2 RAKESH KUMAR SAHOO 3606848.49 L1
3 MS SHREE JAGANNATH ENTERPRISES 3606848.49 L1
4 PREMSAI CONSTRUCTION 3606848.49 L1
5 SATYABRATA GANTAYAT 3606848.49 L1
6 UTKAL KESHARI NAYAK 3606848.49 L1
7 LIPUN MALLICK 3606848.49 L1
8 SIPUN MALLICK 3606848.49 L1
9 KALPATARU SAHOO 3606848.49 L1
10 Rajesh Kumar Sahoo 3606848.49 L1
11 PRASHANTA KUMAR SAHOO 3606848.49 L1
12 SAROJ KUMAR DAS 3606848.49 L1
13 RAMA CHANDRA SAHOO 3606848.49 L1
14 SK. NIYAMAT 3606848.49 L1
15 SAURAV BISWAL 3606848.49 L1
16 SURESH CHANDRA BEHURA 3606848.49 L1
17 RAJESH KUMAR PRADHAN 3606848.49 L1
18 SNEHASIS JENA 3606848.49 L1
19 SOUMYA RANJAN DAS 3606848.49 L1
20 PINAKI SAMAL 3606848.49 L1
21 ARSAD HUSSAIN 3606848.49 L1
22 DILLIP KUMAR SETHY 3606848.49 L1
23 DHANESWAR PARIDA 3606848.49 L1
24 SAI KRISHNA CONSTRUCTION 3606848.49 L1
25 NIRANJAN NAYAK 3606848.49 L1
26 Dukhishyam Sahu (SC ) 3606848.49 L1
27 BHARAT CHANDRA NAYAK 3606848.49 L1
28 SMRUTI RANJAN BEURIA 3606848.49 L1
29 BISWAJIT BISWAL 3606848.49 L1
30 SUSANTA KUMAR BEHERA 3606848.49 L1
31 CHOUDHURY KARTIK CHANDRA SWAIN 3606848.49 L1
32 KHAGESWAR JENA 3606848.49 L1
33 SRI PRIYADARSHI PRITISH KUMAR SAHOO 3606848.49 L1
34 PRADIP KUMAR NAYAK 3606848.49 L1
35 RAHUL KUMAR SATAPATHY 3606848.49 L1
36 GOBINDA CHANDRA MALLICK 3606848.49 L1
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