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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | L1 | Accepted-AOC awarded through lottery vide Agrt No.13 P1 of 2022-23 | |
| 2 | L1₹18.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 3 | L1₹18.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹18.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹18.0 LRejected-AOC | L1 | Rejected-AOC Rejected |
Tender Value
₹21.2 L
Closing Date
12 Jul 2022, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION NO.II, BALASORE
42/5586-S/R to Kurunta to Makhanpur via Bahagadia, Sampei, Kharida road for 2022-23
2022_CERWI_79529_1
ETCN01/22-23-15
Open Tender
Civil Works - Roads
Percentage
60 days
Balasore
2 documents required · 2 mandatory
₹6,000
Exempted
8 Sept 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 04:11 PM Tender Title: 42/5586-S/R to Kurunta to Makhanpur via Bahagadia, Sampei, Kharida road for 2022-23 Tender ID: 2022_CERWI_79529_1
Tender Inviting Authority: Executive Engineer
Name of Work: 42/5586-S/R to Kurunta to Makhanpur via Bahagadia, Sampei, Kharida road for 2022-23
Contract No: ETCN01/22-23-15
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TAPAS KUMAR NAYAK(GSTN-21CCRPN8250J1Z8) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
2.00 MANJULATA NAYAK(GSTN-21AKPPN3888A1Z4) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
3.00 ANASUYA NAYAK(GSTN-21BOCPN6612L1Z1) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
4.00 MANARANJAN DAS(GSTN-21FTNPD7675F1ZI) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
5.00 SURYANSI MOHAKUD(GSTN-21BUVPM1339Q1ZZ) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
6.00 Manmohan Mohanty(GSTN-21ACSPM3816G1ZN) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
7.00 SIVA SANKAR DAS(GSTN-21ASVPD6757A2ZT) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
8.00 GOBINDA CHANDRA SWAIN(GSTN-21CSEPS8855B1ZP) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
9.00 MILAN KUMAR DAS(GSTN-21BVMPD6378L1Z8) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
10.00 RABINDRA KUMAR SAHOO(GSTN-21FTKPS5115J1ZI) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
11.00 Papu Mohapatra(GSTN-21CDSPM2999F1Z3) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
12.00 LAXMIPRIYA DAS(GSTN-21DXZPD1194M1ZZ) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
13.00 JADU SINGH(GSTN-21FATPS4705J1ZA) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
14.00 CHITTARANJAN MOHAPATRA(GSTN-21AOJPM1887J1ZP) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
15.00 RABINDRA KUMAR ROUT(GSTN-21ALZPR3428D1ZY) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
16.00 KANAKA LATA DAS(GSTN-21BSJPD9505P1Z1) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
17.00 ASHWINI KUMAR MOHANTY(GSTN-NA) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
18.00 DAMBORUDHAR BARIK(GSTN-NA) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
19.00 SHANTANU KUMAR DASH(GSTN-NA) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
20.00 BASANTA MAHARANA(GSTN-NA) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
21.00 AMARENDRA MOHANTY(GSTN-NA) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
22.00 Dharanidhar Prusty(GSTN-NA) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
23.00 PRITIPADMA MOHAPATRA(GSTN-NA) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
24.00 SMRUTI REKHA MOHANTY(GSTN-NA) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
25.00 BAIKUNTHA BEHERA(GSTN-NA) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
26.00 JYOTSNARANI KANUNGO(GSTN-NA) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
27.00 PURNACHANDRA SHIAL(GSTN-NA) 2121632.095 -14.990 1803599.444 Eighteen Lakh Three Thousand Five Hundred and Ninty Nine
Lowest Amount Quoted BY: TAPAS KUMAR NAYAK,MANJULATA NAYAK,ANASUYA NAYAK,Dharanidhar Prusty,MANARANJAN DAS,BAIKUNTHA BEHERA,SURYANSI MOHAKUD,PURNACHANDRA SHIAL,ASHWINI KUMAR MOHANTY,AMARENDRA MOHANTY,JYOTSNARANI KANUNGO,SMRUTI REKHA MOHANTY,Manmohan Mohanty,SIVA SANKAR DAS,GOBINDA CHANDRA SWAIN,MILAN KUMAR DAS,RABINDRA KUMAR SAHOO,Papu Mohapatra,LAXMIPRIYA DAS,JADU SINGH,BASANTA MAHARANA,CHITTARANJAN MOHAPATRA,SHANTANU KUMAR DASH,PRITIPADMA MOHAPATRA,RABINDRA KUMAR ROUT,DAMBORUDHAR BARIK,KANAKA LATA DAS(1803599.444)
BOQ Summary Details Tender Title: 42/5586-S/R to Kurunta to Makhanpur via Bahagadia, Sampei, Kharida road for 2022-23 Tender ID: 2022_CERWI_79529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS KUMAR NAYAK 1803599.444 L1
2 MANJULATA NAYAK 1803599.444 L1
3 ANASUYA NAYAK 1803599.444 L1
4 Dharanidhar Prusty 1803599.444 L1
5 MANARANJAN DAS 1803599.444 L1
6 BAIKUNTHA BEHERA 1803599.444 L1
7 SURYANSI MOHAKUD 1803599.444 L1
8 PURNACHANDRA SHIAL 1803599.444 L1
9 ASHWINI KUMAR MOHANTY 1803599.444 L1
10 AMARENDRA MOHANTY 1803599.444 L1
11 JYOTSNARANI KANUNGO 1803599.444 L1
12 SMRUTI REKHA MOHANTY 1803599.444 L1
13 Manmohan Mohanty 1803599.444 L1
14 SIVA SANKAR DAS 1803599.444 L1
15 GOBINDA CHANDRA SWAIN 1803599.444 L1
16 MILAN KUMAR DAS 1803599.444 L1
17 RABINDRA KUMAR SAHOO 1803599.444 L1
18 Papu Mohapatra 1803599.444 L1
19 LAXMIPRIYA DAS 1803599.444 L1
20 JADU SINGH 1803599.444 L1
21 BASANTA MAHARANA 1803599.444 L1
22 CHITTARANJAN MOHAPATRA 1803599.444 L1
23 SHANTANU KUMAR DASH 1803599.444 L1
24 PRITIPADMA MOHAPATRA 1803599.444 L1
25 RABINDRA KUMAR ROUT 1803599.444 L1
26 DAMBORUDHAR BARIK 1803599.444 L1
27 KANAKA LATA DAS 1803599.444 L1
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