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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.0 LAccepted-AOC | ₹21.0 L | L1 | Accepted-AOC Work has been awarded to in lottery system |
| 2 | L1₹21.0 LRejected-Finance | ₹21.0 L | L1 | Rejected-Finance Not selected in lottery system |
| 3 | L1₹21.0 LRejected-Finance | ₹21.0 L | L1 | Rejected-Finance Not selected in lottery system |
| 4 | L1₹21.0 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | ₹21.0 L | L1 | Rejected-Finance Not selected in lottery system |
| 5 | L1₹21.0 LRejected-Finance | ₹21.0 L | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹24.8 L
Closing Date
8 Jun 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, R.W.D NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, R.W.D NIMAPARA
Road Works
2022_CERWI_78014_1
Tender Online-Divn.NPR-01/20222-23
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
9 Jul 2026
27 May 2022
9 Jun 2022
27 May 2022
8 Jun 2022
27 May 2022
27 May 2022 - 7 Jun 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 28-Jun-2022 05:40 PM Tender Title: Special Repair to FNM road to Chadheigaon Road for the year 2022-23 Tender ID: 2022_CERWI_78014_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair to FNM road to Chadheigaon Road for the year 2022-23
Contract No: Tender–Online–Divn.NPR-01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANT KUMAR PRADHAN(GSTN-21CUDPP1105J1Z3) 2475193.63 -14.99 2104162.10 Twenty One Lakh Four Thousand One Hundred and Sixty Two
2.00 NIRANJAN SAHOO(GSTN-21ADGPS0806F1Z1) 2475193.63 -14.99 2104162.10 Twenty One Lakh Four Thousand One Hundred and Sixty Two
3.00 KHITISH PRASAD MOHANTY(GSTN-21BZDPM0811QIZG) 2475193.63 -14.99 2104162.10 Twenty One Lakh Four Thousand One Hundred and Sixty Two
4.00 BISWAJIT DALAI(GSTN-21BUHPD3016K1Z4) 2475193.63 -14.99 2104162.10 Twenty One Lakh Four Thousand One Hundred and Sixty Two
5.00 PRADYUMNA RATH(GSTN-21BDWPR2520N1Z5) 2475193.63 -14.99 2104162.10 Twenty One Lakh Four Thousand One Hundred and Sixty Two
6.00 BISWANATH TRIPATHY(GSTN-21ADAPD1157E1Z2) 2475193.63 -14.99 2104162.10 Twenty One Lakh Four Thousand One Hundred and Sixty Two
7.00 JYOTI RANJAN MOHANTY(GSTN-21ABDPM4448E1Z2) 2475193.63 -14.99 2104162.10 Twenty One Lakh Four Thousand One Hundred and Sixty Two
8.00 ANUPAMA DASH(GSTN-21BSZPD3046H1ZR) 2475193.63 -14.99 2104162.10 Twenty One Lakh Four Thousand One Hundred and Sixty Two
9.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 2475193.63 -14.99 2104162.10 Twenty One Lakh Four Thousand One Hundred and Sixty Two
10.00 SIVA SAMBHU ENGINEERING(GSTN-21BAZPJ2779P1ZR) 2475193.63 -14.99 2104162.10 Twenty One Lakh Four Thousand One Hundred and Sixty Two
11.00 JUDHISHTHIR MALIK(GSTN-21BRGPM9936F2ZN) 2475193.63 -14.99 2104162.10 Twenty One Lakh Four Thousand One Hundred and Sixty Two
12.00 ADWESTA BEHERA(GSTN-NA) 2475193.63 -14.99 2104162.10 Twenty One Lakh Four Thousand One Hundred and Sixty Two
Lowest Amount Quoted BY: ADWESTA BEHERA,PRASANT KUMAR PRADHAN,NIRANJAN SAHOO,KHITISH PRASAD MOHANTY,BISWAJIT DALAI,PRADYUMNA RATH,BISWANATH TRIPATHY,JYOTI RANJAN MOHANTY,ANUPAMA DASH,TRUPTI RANJAN SWAIN,SIVA SAMBHU ENGINEERING,JUDHISHTHIR MALIK(2104162.10)
BOQ Summary Details Tender Title: Special Repair to FNM road to Chadheigaon Road for the year 2022-23 Tender ID: 2022_CERWI_78014_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADWESTA BEHERA 2104162.10 L1
2 PRASANT KUMAR PRADHAN 2104162.10 L1
3 NIRANJAN SAHOO 2104162.10 L1
4 KHITISH PRASAD MOHANTY 2104162.10 L1
5 BISWAJIT DALAI 2104162.10 L1
6 PRADYUMNA RATH 2104162.10 L1
7 BISWANATH TRIPATHY 2104162.10 L1
8 JYOTI RANJAN MOHANTY 2104162.10 L1
9 ANUPAMA DASH 2104162.10 L1
10 TRUPTI RANJAN SWAIN 2104162.10 L1
11 SIVA SAMBHU ENGINEERING 2104162.10 L1
12 JUDHISHTHIR MALIK 2104162.10 L1
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