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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.3 LAccepted-AOC AT PANDRA PO SIRSA PS SARASKONA DIST MAYURBHANJA | BALESHWAR | ODISHA | 756028 | 1 | Accepted-AOC Lottery winner. Successful tenderer. | |
| 2 | 1₹23.3 LRejected-AOC | 1 | Rejected-AOC Unsuccessful tenderer. | |
| 3 | 1₹23.3 LRejected-AOC AT PO MARODA DIST MAYURBHANJ PIN 757020 | MARODA | MAYURBHANJ | ODISHA | 757020 | 1 | Rejected-AOC Unsuccessful tenderer. | |
| 4 | 1₹23.3 LRejected-AOC | 1 | Rejected-AOC Unsuccessful tenderer. | |
| 5 | 1₹23.3 LRejected-AOC AT BAUNSAPAL PO BHIMTALI PS UDALA DIST MAYURBHANJ PIN 757041 | MAYURBHANJ | ODISHA | 757041 | 1 | Rejected-AOC Unsuccessful tenderer. |
Tender Value
₹27.4 L
Closing Date
6 Aug 2022, 5:00 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, MAYURBHANJ
S/R to Kothabilla Dudhiasole Road
2022_CERWI_80215_1
5/RWD/BPD/22-23
Open Tender
Civil Works - Roads
Percentage
90 days
Baripada
2 documents required · 2 mandatory
₹6,000
Exempted
20 Oct 2022
1 Aug 2022
8 Aug 2022
1 Aug 2022
6 Aug 2022
1 Aug 2022
1 Aug 2022 - 5 Aug 2022
eProcurement System Government of Odisha Created By: Sudipta Senapati Created Date/Time: 08-Aug-2022 06:53 PM Tender Title: S/R to Kothabilla Dudhiasole Road Tender ID: 2022_CERWI_80215_1
Tender Inviting Authority:
Name of Work: S/R to Kothabilla Dudhiasole Road
Contract No: 5/RWD/BPD/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 LALMOHAN MANNA(GSTN-21ADBPM4645D1Z3) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
2.00 ASWINI KUMAR NAIK(GSTN-21AGYPN7356C1Z5) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
3.00 ATANU TAREI(GSTN-21AMBPT1952D1ZH) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
4.00 Sri Bhagiratha Naik(GSTN-21AUKPN9568L1ZX) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
5.00 PRADEEP KUMAR MAHANTY(GSTN-21AWGPM1890E1ZS) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
6.00 NILAMADHABA SAHU(GSTN-21GXZPS0365A1ZB) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
7.00 NITAI TUDU(GSTN-21APKPT9760R1ZV) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
8.00 BABITA PATRA(GSTN-21AHIPP0354M1ZC) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
9.00 DEBENDRA KUMAR PUTY(GSTN-21CJUPP0153J1Z2) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
10.00 DAMBARUDHAR SETHI(GSTN-21EYNPS2374L1ZV) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
11.00 SUPRIYA SAHU(GSTN-21AIWPS1103L1Z5) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
12.00 KAMALAKANTA BARIK(GSTN-21AKVPB7640L1ZX) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
13.00 BISESWAR BEHERA(GSTN-21BFKPB4012B1ZJ) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
14.00 BIRENDRA KUMAR BEHERA(GSTN-21AFWPB5461R3ZU) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
15.00 NIMAI NAIK(GSTN-21AJNPN7981K1ZL) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
16.00 PRADIP KUMAR LENKA(GSTN-21ABUPL0669HIZH) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
17.00 NIBEDITA BEHERA(GSTN-21AVCPB2246C1ZL) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
18.00 BISHNUPADA PANDA(GSTN-21CUKPP0346J1ZN) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
19.00 ASHIS KUMAR SETHI(GSTN-21CVOPS6435A1ZN) 2739124.968 -9.990 2465486.384 Twenty Four Lakh Sixty Five Thousand Four Hundred and Eighty Six
20.00 GIRISH CHANDRA SETHI(GSTN-21CAAPS2504K1ZI) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
21.00 PANKAJINI SETHI(GSTN-21HPHPS6407C1Z1) 2739124.968 -9.990 2465486.384 Twenty Four Lakh Sixty Five Thousand Four Hundred and Eighty Six
22.00 NIHAR RANJAN SETHI(GSTN-21EKJPS8960Q1Z5) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
23.00 RAJIB KUMAR DHIR(GSTN-NA) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
24.00 MADHAB CHANDRA PALBABU(GSTN-NA) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
25.00 BHABANI SHANKAR MOHANTA(GSTN-NA) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
26.00 RASMITA MAHAKUD(GSTN-NA) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
27.00 RANJAN KUMAR SWAIN(GSTN-NA) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
28.00 BASANTI BEHERA(GSTN-NA) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
29.00 BHAGABAN PALBABU(GSTN-NA) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
30.00 NILAMADHABA CONSTRUCTION(GSTN-NA) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
31.00 GAJENDRA DAS(GSTN-NA) 2739124.968 -14.990 2328530.135 Twenty Three Lakh Twenty Eight Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: LALMOHAN MANNA,ASWINI KUMAR NAIK,ATANU TAREI,Sri Bhagiratha Naik,MADHAB CHANDRA PALBABU,BHABANI SHANKAR MOHANTA,PRADEEP KUMAR MAHANTY,NILAMADHABA SAHU,NITAI TUDU,BABITA PATRA,DEBENDRA KUMAR PUTY,DAMBARUDHAR SETHI,RANJAN KUMAR SWAIN,NILAMADHABA CONSTRUCTION,BHAGABAN PALBABU,SUPRIYA SAHU,KAMALAKANTA BARIK,BISESWAR BEHERA,BASANTI BEHERA,BIRENDRA KUMAR BEHERA,NIMAI NAIK,GAJENDRA DAS,PRADIP KUMAR LENKA,RAJIB KUMAR DHIR,NIBEDITA BEHERA,RASMITA MAHAKUD,BISHNUPADA PANDA,GIRISH CHANDRA SETHI,NIHAR RANJAN SETHI(2328530.135)
BOQ Summary Details Tender Title: S/R to Kothabilla Dudhiasole Road Tender ID: 2022_CERWI_80215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIHAR RANJAN SETHI 2328530.135 L1
2 ASWINI KUMAR NAIK 2328530.135 L1
3 ATANU TAREI 2328530.135 L1
4 Sri Bhagiratha Naik 2328530.135 L1
5 MADHAB CHANDRA PALBABU 2328530.135 L1
6 BHABANI SHANKAR MOHANTA 2328530.135 L1
7 PRADEEP KUMAR MAHANTY 2328530.135 L1
8 NILAMADHABA SAHU 2328530.135 L1
9 NITAI TUDU 2328530.135 L1
10 BABITA PATRA 2328530.135 L1
11 DEBENDRA KUMAR PUTY 2328530.135 L1
12 DAMBARUDHAR SETHI 2328530.135 L1
13 RANJAN KUMAR SWAIN 2328530.135 L1
14 NILAMADHABA CONSTRUCTION 2328530.135 L1
15 BHAGABAN PALBABU 2328530.135 L1
16 SUPRIYA SAHU 2328530.135 L1
17 KAMALAKANTA BARIK 2328530.135 L1
18 BISESWAR BEHERA 2328530.135 L1
19 BASANTI BEHERA 2328530.135 L1
20 BIRENDRA KUMAR BEHERA 2328530.135 L1
21 NIMAI NAIK 2328530.135 L1
22 GAJENDRA DAS 2328530.135 L1
23 PRADIP KUMAR LENKA 2328530.135 L1
24 RAJIB KUMAR DHIR 2328530.135 L1
25 NIBEDITA BEHERA 2328530.135 L1
26 RASMITA MAHAKUD 2328530.135 L1
27 BISHNUPADA PANDA 2328530.135 L1
28 GIRISH CHANDRA SETHI 2328530.135 L1
29 LALMOHAN MANNA 2328530.135 L1
30 ASHIS KUMAR SETHI 2465486.384 L2
31 PANKAJINI SETHI 2465486.384 L2
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