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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC | L1 | Accepted-AOC The work has been awarded to Sri Anuja Jena | |
| 2 | L1₹20.4 LRejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | L1 | Rejected-Finance Not selected in the lottery | |
| 3 | L1₹20.4 LRejected-Finance | L1 | Rejected-Finance Not selected in the lottery | |
| 4 | L1₹20.4 LRejected-Finance AT CHAHATA PO PS DHARMASALA DIST JAJPUR ODISHA PIN 755008 | DHARMASALA | JAJPUR | ODISHA | 755008 | L1 | Rejected-Finance Not selected in the lottery | |
| 5 | L1₹20.4 LRejected-Finance AT KUMARI PO JARAKA PS DHARMASALA DIST JAJPUR PIN 755050 | JAJAPUR | ODISHA | 755050 | L1 | Rejected-Finance Not selected in the lottery |
Tender Value
₹24.1 L
Closing Date
14 Dec 2021, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Rural Works Division-II, Jajpur at Jaraka
Periodical Maintenance of PMGSY Package No. OR-13-ADB-16 (RD Road to Kaduamagura) for the year 2021-22 in the District of Jajpur
2021_CERWI_73640_23
Tender Online JJPR-II-06 of 2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
Jaraka
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
9 Jun 2022
8 Dec 2021
15 Dec 2021
8 Dec 2021
14 Dec 2021
8 Dec 2021
8 Dec 2021 - 13 Dec 2021
eProcurement System Government of Odisha Created By: BISWANATH MARNDI Created Date/Time: 18-Dec-2021 08:54 AM Tender Title: Periodical Maintenance of PMGSY Package No. OR-13-ADB-16 (RD Road to Kaduamagura) for the year 2021-22 Tender ID: 2021_CERWI_73640_23
Tender Inviting Authority: EXECUTIVE ENGINEER, RURAL WORKS DIVISION-II, JAJPUR AT JARAKA
Name of Work: Periodical Maintenance of PMGSY Package No. OR-13-ADB-16 (RD Road to Kaduamagura) for the year 2021-22.
Contract No: Tender Online JJPR-II-06 of 2021-22
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) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
2.00 KAMINI SAHOO(GSTN-21CAAPS5310M1ZV) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
3.00 ANIL KUMAR MOHANTY(GSTN-21AEQPM9565G2Z2) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
4.00 SAGARIKA BISWAL(GSTN-21BTDPB1577L1ZW) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
5.00 SUJIT KUMAR MOHANTY(GSTN-21BALPM5082J1ZK) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
6.00 LAXMIDHAR SAHOO(GSTN-21HIPPS3026A1ZI) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
7.00 NIMAIN MALIK(GSTN-21AQWPM7899M2ZL) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
8.00 SUDAM ROUL(GSTN-21ANQPR2729C1Z3) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
9.00 SAGAR CHANDRA RAY(GSTN-NA) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
10.00 CHITTA RANJAN MUDULI(GSTN-NA) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
11.00 SUNIL KUMAR SAHOO(GSTN-NA) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
12.00 SABITENDRA SAHOO(GSTN-NA) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
13.00 SAURAV BISWAL(GSTN-NA) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
14.00 MAHESWAR PRADHAN(GSTN-NA) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
15.00 SUSANTA KUMAR BEHERA(GSTN-NA) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
16.00 RAHUL KUMAR SATAPATHY(GSTN-NA) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
17.00 RAGHUNATH NAYAK(GSTN-NA) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
18.00 DEBASIS BARAL(GSTN-NA) 2404395.31 -14.99 2043976.19 Twenty Lakh Fourty Three Thousand Nine Hundred and Seventy Six
Lowest Amount Quoted BY: CHITTA RANJAN MUDULI,ANUJA JENA,MAHESWAR PRADHAN,RAGHUNATH NAYAK,SUSANTA KUMAR BEHERA,KAMINI SAHOO,SAURAV BISWAL,ANIL KUMAR MOHANTY,SAGARIKA BISWAL,SABITENDRA SAHOO,RAHUL KUMAR SATAPATHY,SUNIL KUMAR SAHOO,SUJIT KUMAR MOHANTY,LAXMIDHAR SAHOO,NIMAIN MALIK,SUDAM ROUL,SAGAR CHANDRA RAY,DEBASIS BARAL(2043976.19)
BOQ Summary Details Tender Title: Periodical Maintenance of PMGSY Package No. OR-13-ADB-16 (RD Road to Kaduamagura) for the year 2021-22 Tender ID: 2021_CERWI_73640_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTA RANJAN MUDULI 2043976.19 L1
2 ANUJA JENA 2043976.19 L1
3 MAHESWAR PRADHAN 2043976.19 L1
4 RAGHUNATH NAYAK 2043976.19 L1
5 SUSANTA KUMAR BEHERA 2043976.19 L1
6 KAMINI SAHOO 2043976.19 L1
7 SAURAV BISWAL 2043976.19 L1
8 ANIL KUMAR MOHANTY 2043976.19 L1
9 SAGARIKA BISWAL 2043976.19 L1
10 SABITENDRA SAHOO 2043976.19 L1
11 RAHUL KUMAR SATAPATHY 2043976.19 L1
12 SUNIL KUMAR SAHOO 2043976.19 L1
13 SUJIT KUMAR MOHANTY 2043976.19 L1
14 LAXMIDHAR SAHOO 2043976.19 L1
15 NIMAIN MALIK 2043976.19 L1
16 SUDAM ROUL 2043976.19 L1
17 SAGAR CHANDRA RAY 2043976.19 L1
18 DEBASIS BARAL 2043976.19 L1
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