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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC AT BASULEI P O GENGUTIA P S PARJANG DIST DHENKANAL | PARJANG | DHENKANAL | ODISHA | L1 | Accepted-AOC The work is awarded to Sangram Chandra Rout as he is the winner of Transparent Lottery. | |
| 2 | L1₹5.7 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender. | |
| 3 | L1₹5.7 LRejected-Finance AT BADA INDIPUR NUA SAHI PO PS KAMAKHYANAGAR DIST DHENKANAL | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender. | |
| 4 | L1₹5.7 LRejected-Finance | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender. | |
| 5 | L1₹5.7 LRejected-Finance AT P O P S KAMAKHYANAGAR DIST DHENKANAL | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | L1 | Rejected-Finance He did not win the Transparent Lottery for finalisation of the Tender. |
Tender Value
₹6.7 L
EMD Value
₹6,720
Closing Date
7 Sept 2023, 5:00 pmClosed
EE RW Divn. K.Nagar
EE RW Divn.Kamakhyanagar
Special Repair of KerjoliSarabereniMadhamundaJhanjiriberenaDoliaChhaka Road
2023_CERWI_93527_2
KNR01/2023-24
Open Limited
Civil Works - Roads
Percentage
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,720
Yes
23 Jan 2024
31 Aug 2023
8 Sept 2023
31 Aug 2023
7 Sept 2023
31 Aug 2023
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 08-Sep-2023 06:19 PM Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_2
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Dhenkanal, Kamakhyanagar
Name of Work: SR of Kerjoli,Sarabereni,Madhamunda,Jhanjiriberena, Dolia chhak road for the year 2023-2024.
Contract No: KNR/01/NCB of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRABIN KUMAR ROUT(GSTN-21ATMPR2602N1ZK) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
2.00 PRATIMA PARIDA(GSTN-21DHAPP2185M1Z8) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
3.00 RAKESH KUMAR BISWAL(GSTN-21AOTPB7155G1Z0) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
4.00 CHHEDILAL KATARUKA(GSTN-21AEDPK9566J2Z9) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
5.00 LILI SAHOO(GSTN-21FHMPS6193E1Z0) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
6.00 ASHOK KUMAR SETHY(GSTN-21ERGPS4275G1ZN) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
7.00 PRASANTA KUMAR NAIK(GSTN-21AUKPN8767F1ZB) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
8.00 ANIL KUMAR SAHOO(GSTN-21FLVPS0295G1ZN) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
9.00 PRADIPTA KUMAR SAHOO(GSTN-21CZOPS9467C1ZX) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
10.00 SUSAMARANI ROUT(GSTN-21BVPPR9633B1ZG) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
11.00 RASHMITA SHASANI(GSTN-21LPLPS5450K1ZB) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
12.00 CHANDRAHAS SAHU(GSTN-21EEIPS5291K1Z1) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
13.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
14.00 Ramakanta Rout(GSTN-21AVHPR5321B2Z3) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
15.00 SUSHANTA KUMAR SAHOO(GSTN-21AZRPS2270A2ZK) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
16.00 JAMBESWAR BURMA(GSTN-21AVTPB6165F2ZN) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
17.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
18.00 UMAKANTA SAHOO(GSTN-21AYSPS0774M2ZR) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
19.00 PRASHANT KUMAR NAYAK(GSTN-21AQCPN6556GIZY) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
20.00 SUSHREETA PRADHAN(GSTN-21CBEPP1809D1Z7) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
21.00 MANMATH BEHERA(GSTN-21GDUPB4338D1ZR) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
22.00 SANGRAM KUMAR ROUT(GSTN-NA) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
23.00 RASHMITA ROUT(GSTN-NA) 672274.934 -14.990 571500.921 Five Lakh Seventy One Thousand Five Hundred
Lowest Amount Quoted BY: PRABIN KUMAR ROUT,PRATIMA PARIDA,RAKESH KUMAR BISWAL,CHHEDILAL KATARUKA,LILI SAHOO,ASHOK KUMAR SETHY,PRASANTA KUMAR NAIK,ANIL KUMAR SAHOO,PRADIPTA KUMAR SAHOO,SUSAMARANI ROUT,RASHMITA SHASANI,SANGRAM KUMAR ROUT,CHANDRAHAS SAHU,HIMANSU BHUSAN MAHUNTA,Ramakanta Rout,SUSHANTA KUMAR SAHOO,JAMBESWAR BURMA,Rashmi Ranjan Behera,UMAKANTA SAHOO,PRASHANT KUMAR NAYAK,RASHMITA ROUT,SUSHREETA PRADHAN,MANMATH BEHERA(571500.921)
BOQ Summary Details Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIN KUMAR ROUT 571500.921 L1
2 PRATIMA PARIDA 571500.921 L1
3 RAKESH KUMAR BISWAL 571500.921 L1
4 CHHEDILAL KATARUKA 571500.921 L1
5 LILI SAHOO 571500.921 L1
6 ASHOK KUMAR SETHY 571500.921 L1
7 PRASANTA KUMAR NAIK 571500.921 L1
8 ANIL KUMAR SAHOO 571500.921 L1
9 PRADIPTA KUMAR SAHOO 571500.921 L1
10 SUSAMARANI ROUT 571500.921 L1
11 RASHMITA SHASANI 571500.921 L1
12 SANGRAM KUMAR ROUT 571500.921 L1
13 CHANDRAHAS SAHU 571500.921 L1
14 HIMANSU BHUSAN MAHUNTA 571500.921 L1
15 Ramakanta Rout 571500.921 L1
16 SUSHANTA KUMAR SAHOO 571500.921 L1
17 JAMBESWAR BURMA 571500.921 L1
18 Rashmi Ranjan Behera 571500.921 L1
19 UMAKANTA SAHOO 571500.921 L1
20 PRASHANT KUMAR NAYAK 571500.921 L1
21 RASHMITA ROUT 571500.921 L1
22 SUSHREETA PRADHAN 571500.921 L1
23 MANMATH BEHERA 571500.921 L1
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