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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery | |
| 2 | L1₹4.5 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery . | |
| 3 | L1₹4.5 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery . | |
| 4 | L1₹4.5 LRejected-Finance AT PO SUNGUDA PS BARACHANA DIST JAJPUR PIN 754296 | SUNGUDA | JAJPUR | ODISHA | 754296 | L1 | Rejected-Finance Not selected in the lottery . | |
| 5 | L1₹4.5 LRejected-Finance AT BHUBAN P O PS DHARMASALA DIST JAJPUR PIN 755008 | JAJAPUR | ODISHA | 755008 | L1 | Rejected-Finance Not selected in the lottery . |
Tender Value
₹5.3 L
Closing Date
2 Jul 2022, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
SR to Gopapur to Odamburu road for the year 2022 23 Such as CC road repair and Retaining wall from 0870 m to 0895 m
2022_CERWI_79094_1
02 of 2022-23
Open Tender
Miscellaneous Works
Percentage
60 days
Jaraka
3 documents required · 3 mandatory
₹4,000
Exempted
13 Sept 2022
24 Jun 2022
4 Jul 2022
24 Jun 2022
2 Jul 2022
24 Jun 2022
24 Jun 2022 - 30 Jun 2022
eProcurement System Government of Odisha Created By: BISWANATH MARNDI Created Date/Time: 14-Jul-2022 06:33 PM Tender Title: SR to Gopapur to Odamburu road for the year 2022 23 Such as CC road repair and Retaining wall from 0870 m to 0895 m Tender ID: 2022_CERWI_79094_1
Tender Inviting Authority: Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
Name of Work: SR to Gopapur to Odamburu road for the year 2022 23 Such as CC road repair and Retaining wall from 0870 m to 0895 m
Contract No: 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 ANUJA JENA(GSTN-21AKHPJ4386M1ZW) 530900.792 -14.990 451318.763 Four Lakh Fifty One Thousand Three Hundred and Eighteen
2.00 KISHORE CHANDRA MOHAPATRA(GSTN-21ANWPM1240M1ZT) 530900.792 -14.990 451318.763 Four Lakh Fifty One Thousand Three Hundred and Eighteen
3.00 MUKTIKANTA BISWAL(GSTN-21AUUPB8133B1Z1) 530900.792 -14.990 451318.763 Four Lakh Fifty One Thousand Three Hundred and Eighteen
4.00 PABITRA KUMAR ROUT(GSTN-21AIDPR3350H2ZK) 530900.792 -14.990 451318.763 Four Lakh Fifty One Thousand Three Hundred and Eighteen
5.00 ASHOK KUMAR JENA(GSTN-21AGSPJ0199D1ZI) 530900.792 -14.990 451318.763 Four Lakh Fifty One Thousand Three Hundred and Eighteen
6.00 MADHULITA ROUTRAY(GSTN-NA) 530900.792 -14.990 451318.763 Four Lakh Fifty One Thousand Three Hundred and Eighteen
7.00 SAURAV CONSTRUCTION(GSTN-NA) 530900.792 -14.990 451318.763 Four Lakh Fifty One Thousand Three Hundred and Eighteen
8.00 DASARATHI MALLICK(GSTN-NA) 530900.792 -14.990 451318.763 Four Lakh Fifty One Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: MADHULITA ROUTRAY,ANUJA JENA,DASARATHI MALLICK,KISHORE CHANDRA MOHAPATRA,SAURAV CONSTRUCTION,MUKTIKANTA BISWAL,PABITRA KUMAR ROUT,ASHOK KUMAR JENA(451318.763)
BOQ Summary Details Tender Title: SR to Gopapur to Odamburu road for the year 2022 23 Such as CC road repair and Retaining wall from 0870 m to 0895 m Tender ID: 2022_CERWI_79094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHULITA ROUTRAY 451318.763 L1
2 ANUJA JENA 451318.763 L1
3 DASARATHI MALLICK 451318.763 L1
4 KISHORE CHANDRA MOHAPATRA 451318.763 L1
5 SAURAV CONSTRUCTION 451318.763 L1
6 MUKTIKANTA BISWAL 451318.763 L1
7 PABITRA KUMAR ROUT 451318.763 L1
8 ASHOK KUMAR JENA 451318.763 L1
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