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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.3 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to Lottery System | |
| 2 | L1₹19.3 LRejected-Finance AT JAINABAD PATAPUR PO PS NIMAPADA DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹19.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹19.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹19.3 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹22.7 L
Closing Date
24 Nov 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF THE SUPERINTENDING ENGINEER, R.W DIVISION
Road Works
2022_CERWI_83173_3
Tender-Onl-Divn.NPR-05/2022-23
Open Tender
Civil Works - Roads
Percentage
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
1 May 2023
14 Nov 2022
25 Nov 2022
14 Nov 2022
24 Nov 2022
14 Nov 2022
14 Nov 2022 - 23 Nov 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 28-Nov-2022 05:35 PM Tender Title: Periodical Maintenance of F.N.M road to Kalapanchana for the year 2022-23 Tender ID: 2022_CERWI_83173_3
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of F.N.M road to Kalapanchana for the year 2022-23
Contract No: Tender–Online–Divn.NPR-05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 smruti ranjan senapati(GSTN-21BIIPS5288P1ZG) 2268951.94 -14.99 1928836.04 Ninteen Lakh Twenty Eight Thousand Eight Hundred and Thirty Six
2.00 Renubala Dutta(GSTN-21AOEPD3481N2Z0) 2268951.94 -14.99 1928836.04 Ninteen Lakh Twenty Eight Thousand Eight Hundred and Thirty Six
3.00 MADHUSUDAN PAIKRAY(GSTN-21AHCPP1561A2Z3) 2268951.94 -14.99 1928836.04 Ninteen Lakh Twenty Eight Thousand Eight Hundred and Thirty Six
4.00 DESABANDHU JENA(GSTN-21AHLPJ7447A3ZM) 2268951.94 -14.99 1928836.04 Ninteen Lakh Twenty Eight Thousand Eight Hundred and Thirty Six
5.00 JITENDRA KUMAR PATASAHANI(GSTN-21CEFPP7050A1Z1) 2268951.94 -14.99 1928836.04 Ninteen Lakh Twenty Eight Thousand Eight Hundred and Thirty Six
6.00 MS SIVA SANKAR ENGINEERING(GSTN-NA) 2268951.94 -14.99 1928836.04 Ninteen Lakh Twenty Eight Thousand Eight Hundred and Thirty Six
7.00 SURESH KUMAR PRADHAN(GSTN-NA) 2268951.94 -14.99 1928836.04 Ninteen Lakh Twenty Eight Thousand Eight Hundred and Thirty Six
8.00 DEEPAK KUMAR MOHANTY(GSTN-NA) 2268951.94 -14.99 1928836.04 Ninteen Lakh Twenty Eight Thousand Eight Hundred and Thirty Six
Lowest Amount Quoted BY: smruti ranjan senapati,Renubala Dutta,DEEPAK KUMAR MOHANTY,MS SIVA SANKAR ENGINEERING,SURESH KUMAR PRADHAN,MADHUSUDAN PAIKRAY,DESABANDHU JENA,JITENDRA KUMAR PATASAHANI(1928836.04)
BOQ Summary Details Tender Title: Periodical Maintenance of F.N.M road to Kalapanchana for the year 2022-23 Tender ID: 2022_CERWI_83173_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 smruti ranjan senapati 1928836.04 L1
2 Renubala Dutta 1928836.04 L1
3 DEEPAK KUMAR MOHANTY 1928836.04 L1
4 MS SIVA SANKAR ENGINEERING 1928836.04 L1
5 SURESH KUMAR PRADHAN 1928836.04 L1
6 MADHUSUDAN PAIKRAY 1928836.04 L1
7 DESABANDHU JENA 1928836.04 L1
8 JITENDRA KUMAR PATASAHANI 1928836.04 L1
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