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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹4.3 LAccepted-AOC | 1st | Accepted-AOC Awarded as per lottery | |
| 2 | 1st₹4.3 LRejected-AOC | 1st | Rejected-AOC 2nd lowest | |
| 3 | 1st₹4.3 LRejected-AOC | 1st | Rejected-AOC 2nd lowest | |
| 4 | 1st₹4.3 LRejected-AOC | 1st | Rejected-AOC 2nd lowest | |
| 5 | 1st₹4.3 LRejected-AOC | 1st | Rejected-AOC 2nd lowest |
Tender Value
₹5.0 L
Closing Date
22 Aug 2022, 3:00 pmClosed
Superintending Engineer
O/O Superintending Engineer,R.W.Div-II,GM,BAM Near Income Tax Office Ambapua
Special repair to Thuruburai Baliarsingpur road for the year 2022 23
2022_CERWI_80528_1
06/22-23
National Competitive Bid
Civil Works - Roads
Percentage
60 days
Ganjam
2 documents required · 2 mandatory
₹4,000
Exempted
6 Sept 2022
16 Aug 2022
22 Aug 2022
16 Aug 2022
22 Aug 2022
16 Aug 2022
16 Aug 2022 - 19 Aug 2022
eProcurement System Government of Odisha Created By: Dharitri Panigrahy Created Date/Time: 22-Aug-2022 08:43 PM Tender Title: Special repair to Thuruburai Baliarsingpur road for the year 2022 23 Tender ID: 2022_CERWI_80528_1
Tender Inviting Authority: Superintending Engineer,Rural Works Division-II,Ganjam,Berhampur
Name of Work: Special Repair to Thuruburai Balisarasingpur road for the year 2022-23
Contract No: Online Tender/06/SERWD-II/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR SAHU(GSTN-21DOAPS7327H1ZZ) 504089.00 -14.99 428526.06 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Six
2.00 Mochi Ram Pradhan(GSTN-21BCXPP3840H1ZC) 504089.00 -14.99 428526.06 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Six
3.00 JAGANNATH MAHANKUDA(GSTN-21CPBPM2935N1ZU) 504089.00 -14.99 428526.06 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Six
4.00 Dak Sethy(GSTN-21GUDPS4662B1ZT) 504089.00 -14.99 428526.06 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Six
5.00 NRUSINHA CHARAN PANIGRAHY(GSTN-21BPUPP1784E1ZN) 504089.00 -14.99 428526.06 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Six
6.00 SANTOSH KUMAR SAHU(GSTN-21FHHPS0933R1ZU) 504089.00 -14.99 428526.06 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Six
7.00 ASANT KUMAR JENA(GSTN-NA) 504089.00 -14.99 428526.06 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Six
8.00 ANITA SAHU(GSTN-NA) 504089.00 -14.99 428526.06 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Six
9.00 BALAJI KUMAR SAHU(GSTN-NA) 504089.00 -14.99 428526.06 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Six
10.00 PRAMODA KUMAR SETHI(GSTN-NA) 504089.00 -14.99 428526.06 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Six
11.00 Bhalu Sethi(GSTN-NA) 504089.00 -14.99 428526.06 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Six
12.00 HIMANSU SEKHAR TRIPATHY(GSTN-NA) 504089.00 -14.99 428526.06 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Six
13.00 RANJITA KUMARI SAHU(GSTN-NA) 504089.00 -14.99 428526.06 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Six
14.00 BHARATI KHATAI(GSTN-NA) 504089.00 -14.99 428526.06 Four Lakh Twenty Eight Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: HIMANSU SEKHAR TRIPATHY,SANTOSH KUMAR SAHU,ASANT KUMAR JENA,ANITA SAHU,Mochi Ram Pradhan,JAGANNATH MAHANKUDA,RANJITA KUMARI SAHU,BHARATI KHATAI,PRAMODA KUMAR SETHI,Dak Sethy,BALAJI KUMAR SAHU,NRUSINHA CHARAN PANIGRAHY,Bhalu Sethi,SANTOSH KUMAR SAHU(428526.06)
BOQ Summary Details Tender Title: Special repair to Thuruburai Baliarsingpur road for the year 2022 23 Tender ID: 2022_CERWI_80528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMANSU SEKHAR TRIPATHY 428526.06 L1
2 SANTOSH KUMAR SAHU 428526.06 L1
3 ASANT KUMAR JENA 428526.06 L1
4 ANITA SAHU 428526.06 L1
5 Mochi Ram Pradhan 428526.06 L1
6 JAGANNATH MAHANKUDA 428526.06 L1
7 RANJITA KUMARI SAHU 428526.06 L1
8 BHARATI KHATAI 428526.06 L1
9 PRAMODA KUMAR SETHI 428526.06 L1
10 Dak Sethy 428526.06 L1
11 BALAJI KUMAR SAHU 428526.06 L1
12 NRUSINHA CHARAN PANIGRAHY 428526.06 L1
13 Bhalu Sethi 428526.06 L1
14 SANTOSH KUMAR SAHU 428526.06 L1
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