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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC AT MATITOTA PO NUA SAHI DIST PURI | ₹1.4 L | L1 | Accepted-AOC He is the 1st successful lottery winner, so his rate is accepted and awarded. |
| 2 | L1₹1.4 LRejected-Finance | ₹1.4 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 3 | L1₹1.4 LRejected-Finance | ₹1.4 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 4 | L1₹1.4 LRejected-Finance AT AUGAL PO BIRAHMANPADA PS SALYABADI DIST PURI PIN 752019 ODISHA | PURI | PURI | ODISHA | 752019 | ₹1.4 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
| 5 | L1₹1.4 LRejected-Finance AT POLAPADA JENASPUR P O HARAPADA P S DELANG DIST PURI PIN 752016 | DELANG | PURI | ODISHA | 752016 | ₹1.4 L | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹1.7 L
Closing Date
10 Jan 2023, 12:30 pmClosed
Superintending Engineer, R.W.Division, Puri.
O/o Superintending Engineer, R.W.Division, Puri.
Maintenance and Repair R.W. Staff Qtr 2RB-11 in the District of Puri for the year 2022-23.
2022_CERWI_84807_4
Online-11 Dt.19.12.2022
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹600
Exempted
6 Apr 2023
29 Dec 2022
11 Jan 2023
29 Dec 2022
10 Jan 2023
29 Dec 2022
29 Dec 2022 - 7 Jan 2023
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 01-Feb-2023 02:44 PM Tender Title: Maintenance and Repair R.W. Staff Qtr 2RB-11 in the District of Puri for the year 2022-23. Tender ID: 2022_CERWI_84807_4
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work: Maintenance & Repair R.W. Staff Qtr 2RB-11 in the District of Puri for the year 2022-23.
Contract No: Tender Online - 11 Dt.19.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRODA KUMAR JENA(GSTN-21BAOPJ4376B2ZX) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
2.00 Prasanta Samartha(GSTN-21CYYPS1069M2ZL) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
3.00 UMARANI SUPAKAR(GSTN-21AVGPS7006M2ZE) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
4.00 PURNA CHANDRA MISHRA(GSTN-21AHXPM5768R2Z5) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
5.00 DEBI PRASAD DASH(GSTN-21AUZPD7011K1ZK) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
6.00 PADMANAV BARAL(GSTN-21BWDPB6781R1Z6) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
7.00 KEDAR MALLIK(GSTN-21GBWPM1790L1ZZ) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
8.00 SARBESWAR MOHAPATRA(GSTN-21AKMPM2187J2ZY) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
9.00 MAHENDRA KUMAR BEHERA(GSTN-21AGXPB9152D1Z1) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
10.00 SABITA SETHI(GSTN-21EUBPS8368Q1ZR) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
11.00 BISHNU PRASAD DASH(GSTN-21AGBPD9941J1ZK) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
12.00 GAUTAM BEHERA(GSTN-21BWTPB7943P2ZV) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
13.00 Pratap Kumar Sahoo(GSTN-21BNAPS1306K2ZC) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
14.00 Shankar Pujari(GSTN-21FVXPP9211D1ZC) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
15.00 RANJAN KUMAR PENTHOI(GSTN-21CFIPP5256A1ZS) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
16.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
17.00 MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL(GSTN-NA) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
18.00 SUSHIL MUDULI(GSTN-NA) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
19.00 SUKANTA NAYAK(GSTN-NA) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
20.00 PURNA CHANDRA DALAI(GSTN-NA) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
21.00 AMARESWAR DAS(GSTN-NA) 167795.45 -11.99 147676.78 One Lakh Fourty Seven Thousand Six Hundred and Seventy Six
22.00 ramesh chandra baral(GSTN-NA) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
23.00 SK TAKIR ALLAM(GSTN-NA) 167795.45 -14.99 142642.91 One Lakh Fourty Two Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: NIRODA KUMAR JENA,Prasanta Samartha,UMARANI SUPAKAR,PURNA CHANDRA MISHRA,DEBI PRASAD DASH,PADMANAV BARAL,KEDAR MALLIK,ramesh chandra baral,SARBESWAR MOHAPATRA,MAHENDRA KUMAR BEHERA,SABITA SETHI,SK TAKIR ALLAM,BISHNU PRASAD DASH,GAUTAM BEHERA,SUSHIL MUDULI,Pratap Kumar Sahoo,SUKANTA NAYAK,Shankar Pujari,PURNA CHANDRA DALAI,RANJAN KUMAR PENTHOI,MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL,RASMI RANJAN PRADHAN(142642.91)
BOQ Summary Details Tender Title: Maintenance and Repair R.W. Staff Qtr 2RB-11 in the District of Puri for the year 2022-23. Tender ID: 2022_CERWI_84807_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASMI RANJAN PRADHAN 142642.91 L1
2 Prasanta Samartha 142642.91 L1
3 UMARANI SUPAKAR 142642.91 L1
4 PURNA CHANDRA MISHRA 142642.91 L1
5 DEBI PRASAD DASH 142642.91 L1
6 PADMANAV BARAL 142642.91 L1
7 KEDAR MALLIK 142642.91 L1
8 ramesh chandra baral 142642.91 L1
9 NIRODA KUMAR JENA 142642.91 L1
10 SARBESWAR MOHAPATRA 142642.91 L1
11 MAHENDRA KUMAR BEHERA 142642.91 L1
12 SABITA SETHI 142642.91 L1
13 SK TAKIR ALLAM 142642.91 L1
14 BISHNU PRASAD DASH 142642.91 L1
15 GAUTAM BEHERA 142642.91 L1
16 SUSHIL MUDULI 142642.91 L1
17 Pratap Kumar Sahoo 142642.91 L1
18 SUKANTA NAYAK 142642.91 L1
19 Shankar Pujari 142642.91 L1
20 PURNA CHANDRA DALAI 142642.91 L1
21 RANJAN KUMAR PENTHOI 142642.91 L1
22 MAA DRAUPADI ENTERPRISES PROP. PRIYAJEET BISWAL 142642.91 L1
23 AMARESWAR DAS 147676.78 L2
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