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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 3 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC L1 | |
| 4 | L1₹7.2 LRejected-AOC AT MELAMBO PO CHAMPATIPUR PS ITAMATI DIST NAYAGARH PIN 752068 | CHAMPATIPUR | NAYAGARH | ODISHA | 752068 | L1 | Rejected-AOC L1 | |
| 5 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC L1 |
Tender Value
₹8.4 L
EMD Value
₹8,436
Closing Date
1 Mar 2024, 5:30 pmClosed
Divisional Officer
RURAL WORKS DIVISION, NAYAGARH
S/R to Lenkudipada to Dhabalei road for 2023-24 (Such as construction of CC drain)
2024_CERWI_101498_1
NAYAGARH14202324
Open Tender
Civil Works - Roads
Percentage
30 days
Nayagarh
2 documents required · 2 mandatory
₹4,000
₹8,436
Yes
12 Mar 2024
20 Feb 2024
2 Mar 2024
20 Feb 2024
1 Mar 2024
20 Feb 2024
20 Feb 2024 - 1 Mar 2024
eProcurement System Government of Odisha Created By: Hrushikesh Baral Created Date/Time: 02-Mar-2024 12:38 PM Tender Title: S/R to Lenkudipada to Dhabalei road for 2023-24 (Such as construction of CC drain) Tender ID: 2024_CERWI_101498_1
Tender Inviting Authority:
Name of Work: S/R to Lenkudipada to Dhabalei road for 2023-24 (Such as construction of CC drain)
Contract No: NAYAGARH14202324
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ELISA NAYAK (GSTN-21BNKPN2317M1ZZ) BID ID -2462090 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
2.00 NIRANJAN CHHOTARAY (GSTN-21BMDPC1957J1ZD) BID ID -2466731 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
3.00 SURESH KUMAR BHUJABAL (GSTN-21BPSPB1017E1ZL) BID ID -2466795 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
4.00 DIBAKAR BADAJENA (GSTN-21EHVPB2042D1ZV) BID ID -2467030 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
5.00 HULLAS KUMAR SENAPATI(GSTN-NA)--2466548 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
6.00 SRIMANTA KUMAR PATRA(GSTN-NA)--2467088 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
7.00 RAKESH KUMAR BEHERA(GSTN-NA)--2466675 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
8.00 LAXMIDHAR BISWAL(GSTN-NA)--2466672 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
9.00 DEBASIS PAIKERA(GSTN-NA)--2466832 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
10.00 KUMARI SAHOO(GSTN-NA)--2467068 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
11.00 BASANTI SWAIN(GSTN-NA)--2466703 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
12.00 CHANDAN BEHERA(GSTN-NA)--2466849 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
13.00 SANDEEP KUMAR MAHAPATRA(GSTN-NA)--2467060 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
14.00 DINABANDHU SETHI(GSTN-NA)--2466900 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
15.00 sushama pradhan(GSTN-NA)--2466478 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
16.00 MANORANJAN JENA(GSTN-NA)--2465873 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
17.00 JOGESWAR SAHOO(GSTN-NA)--2467090 843621.200 -14.990 717162.380 Seven Lakh Seventeen Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: ELISA NAYAK,MANORANJAN JENA,sushama pradhan,HULLAS KUMAR SENAPATI,LAXMIDHAR BISWAL,RAKESH KUMAR BEHERA,BASANTI SWAIN,NIRANJAN CHHOTARAY,SURESH KUMAR BHUJABAL,DEBASIS PAIKERA,CHANDAN BEHERA,DINABANDHU SETHI,DIBAKAR BADAJENA,SANDEEP KUMAR MAHAPATRA,KUMARI SAHOO,SRIMANTA KUMAR PATRA,JOGESWAR SAHOO(717162.380)
BOQ Summary Details Tender Title: S/R to Lenkudipada to Dhabalei road for 2023-24 (Such as construction of CC drain) Tender ID: 2024_CERWI_101498_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ELISA NAYAK 717162.380 L1
2 MANORANJAN JENA 717162.380 L1
3 sushama pradhan 717162.380 L1
4 HULLAS KUMAR SENAPATI 717162.380 L1
5 LAXMIDHAR BISWAL 717162.380 L1
6 RAKESH KUMAR BEHERA 717162.380 L1
7 BASANTI SWAIN 717162.380 L1
8 NIRANJAN CHHOTARAY 717162.380 L1
9 SURESH KUMAR BHUJABAL 717162.380 L1
10 DEBASIS PAIKERA 717162.380 L1
11 CHANDAN BEHERA 717162.380 L1
12 DINABANDHU SETHI 717162.380 L1
13 DIBAKAR BADAJENA 717162.380 L1
14 SANDEEP KUMAR MAHAPATRA 717162.380 L1
15 KUMARI SAHOO 717162.380 L1
16 SRIMANTA KUMAR PATRA 717162.380 L1
17 JOGESWAR SAHOO 717162.380 L1
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