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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹7.2 LRejected-AOC S O MENEJAR NAYAK BRAHMIN STREET GP PO BISSAMCUTTACK BLOCK PS BISSAMCUTTACK DIST RAYAGADA ODISHA PIN 765019 | RAYAGADA | ODISHA | 765019 | L1 | Rejected-AOC Rejected | |
| 4 | L1₹7.2 LRejected-AOC NOT AVAILABLE | L1 | Rejected-AOC Rejected | |
| 5 | L1₹7.2 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹8.4 L
Closing Date
12 Jul 2022, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION NO.II, BALASORE
42/5564-S/R to Manipur to Beheranpur road for 2022-23
2022_CERWI_79374_1
ETCN01/22-23-20
Open Tender
Civil Works - Roads
Percentage
30 days
Baleswar
2 documents required · 2 mandatory
₹4,000
Exempted
29 Jul 2022
5 Jul 2022
13 Jul 2022
5 Jul 2022
12 Jul 2022
5 Jul 2022
5 Jul 2022 - 11 Jul 2022
eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 13-Jul-2022 12:59 PM Tender Title: 42/5564-S/R to Manipur to Beheranpur road for 2022-23 Tender ID: 2022_CERWI_79374_1
Tender Inviting Authority:
Name of Work: 42/5564-S/R to Manipur to Beheranpur road for 2022-23
Contract No: ETCN01 of 22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SURENDRA NAYAK(GSTN-21ADFPN8819G1ZK) 844021.215 -14.990 717502.435 Seven Lakh Seventeen Thousand Five Hundred and Two
2.00 MANOJ KUMAR KAHALI(GSTN-21CPQPK5996G1ZD) 844021.215 -14.990 717502.435 Seven Lakh Seventeen Thousand Five Hundred and Two
3.00 Bhanumati Prusti(GSTN-21BSDPP0047C1ZG) 844021.215 -14.990 717502.435 Seven Lakh Seventeen Thousand Five Hundred and Two
4.00 ANANTA BEHERA(GSTN-21BRRPB8222Q1ZG) 844021.215 -14.990 717502.435 Seven Lakh Seventeen Thousand Five Hundred and Two
5.00 BINAYA KUMAR RANA(GSTN-21BIRPR4802F1ZB) 844021.215 -14.990 717502.435 Seven Lakh Seventeen Thousand Five Hundred and Two
6.00 MANOJ KUMAR MANDAL(GSTN-21BBQPM4741Q1Z3) 844021.215 -9.990 759703.496 Seven Lakh Fifty Nine Thousand Seven Hundred and Three
7.00 ARUN KUMAR NAYAK(GSTN-21ADSPN0083H1ZL) 844021.215 -14.990 717502.435 Seven Lakh Seventeen Thousand Five Hundred and Two
8.00 SUSANTA KUMAR PANDA(GSTN-21AHBPP0221A2ZH) 844021.215 -14.990 717502.435 Seven Lakh Seventeen Thousand Five Hundred and Two
9.00 CHITTARANJAN MOHAPATRA(GSTN-21AOJPM1887J1ZP) 844021.215 -14.990 717502.435 Seven Lakh Seventeen Thousand Five Hundred and Two
10.00 RABINDRA KUMAR ROUT(GSTN-21ALZPR3428D1ZY) 844021.215 -14.990 717502.435 Seven Lakh Seventeen Thousand Five Hundred and Two
11.00 JAGABANDHU SETHI(GSTN-21GFGPS5271Q1ZR) 844021.215 -14.990 717502.435 Seven Lakh Seventeen Thousand Five Hundred and Two
12.00 MANU MALIK(GSTN-NA) 844021.215 -9.990 759703.496 Seven Lakh Fifty Nine Thousand Seven Hundred and Three
Lowest Amount Quoted BY: SURENDRA NAYAK,MANOJ KUMAR KAHALI,Bhanumati Prusti,ANANTA BEHERA,BINAYA KUMAR RANA,ARUN KUMAR NAYAK,SUSANTA KUMAR PANDA,CHITTARANJAN MOHAPATRA,RABINDRA KUMAR ROUT,JAGABANDHU SETHI(717502.435)
BOQ Summary Details Tender Title: 42/5564-S/R to Manipur to Beheranpur road for 2022-23 Tender ID: 2022_CERWI_79374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGABANDHU SETHI 717502.435 L1
2 MANOJ KUMAR KAHALI 717502.435 L1
3 Bhanumati Prusti 717502.435 L1
4 ANANTA BEHERA 717502.435 L1
5 BINAYA KUMAR RANA 717502.435 L1
6 RABINDRA KUMAR ROUT 717502.435 L1
7 SURENDRA NAYAK 717502.435 L1
8 ARUN KUMAR NAYAK 717502.435 L1
9 SUSANTA KUMAR PANDA 717502.435 L1
10 CHITTARANJAN MOHAPATRA 717502.435 L1
11 MANOJ KUMAR MANDAL 759703.496 L2
12 MANU MALIK 759703.496 L2
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