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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.5 LAccepted-AOC | L1 | Accepted-AOC The bidder has been selected as per transparent lottery system 1st lowest | |
| 2 | L1₹35.5 LRejected-AOC | L1 | Rejected-AOC The bidder has been selected as per transparent lottery system 1st lowest | |
| 3 | L1₹35.5 LRejected-AOC | L1 | Rejected-AOC The bidder has been selected as per transparent lottery system 1st lowest | |
| 4 | L1₹35.5 LRejected-AOC | L1 | Rejected-AOC The bidder has been selected as per transparent lottery system 1st lowest | |
| 5 | L1₹35.5 LRejected-AOC | L1 | Rejected-AOC The bidder has been selected as per transparent lottery system 1st lowest |
Tender Value
₹41.8 L
Closing Date
5 Sept 2022, 5:00 pmClosed
S.E, R and B Division, Koraput
Office of the S.E R and B Division, Koraput
Civil Works
2022_EICCL_80532_1
S.E (R and B) KPT - 07 /2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
Pottangi
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
2 Jun 2023
22 Aug 2022
6 Sept 2022
22 Aug 2022
5 Sept 2022
22 Aug 2022
eProcurement System Government of Odisha Created By: Satya Narayan Khura Created Date/Time: 06-Sep-2022 01:01 PM Tender Title: P/R to Kunduli-Kotiya road from 1/200 to 3/655km during the year 2022-23 Tender ID: 2022_EICCL_80532_1
Tender Inviting Authority: Superintending Engineer, Koraput (R&B) Division, Koraput.
Name of Work: P/R to to Kunduli-Kotia road from 1/200 km to 3/655 km during the year 2022-23.
Contract No: Road work/ SE(R&B)KPT-07/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SASMITA BEHERA(GSTN-21ARAPB6573G1Z9) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
2.00 Banoj kumar patra(GSTN-21AJFPP7168N1ZQ) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
3.00 M/S MANOJA CONSTRUCTION(GSTN-21AAYPN1280F1ZO) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
4.00 GOURA CHANDRA ACHARYA(GSTN-21AATPA1557B1ZA) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
5.00 SHARMILLA MAHALLICK(GSTN-21BFRPM4520CIZU) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
6.00 M/s SANTOSH SATAPATHY(GSTN-21CFCPS7945K2Z1) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
7.00 PRABHAT KUMAR PADHI(GSTN-21AIKPP2818B1ZP) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
8.00 SANJAY KUMAR LATH(GSTN-21ABXPL3517D1ZT) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
9.00 SUNADHAR KHILLO(GSTN-21CRZPK0229H1ZQ) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
10.00 SAUMYA SHREE MISHRA(GSTN-21BNWPM6739E1ZN) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
11.00 Ranjit Kumar Nayak(GSTN-21AEPPN2016J1Z0) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
12.00 HARIBANDHU KHORA(GSTN-21AUYPK0327Q1Z5) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
13.00 CHANDAN KUMAR BISOI(GSTN-21ASJPB1212A1ZO) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
14.00 NARAYAN TANTI(GSTN-21AQDPT0474E1Z6) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
15.00 Debasish Sahu(GSTN-21CNRPS4467B1ZU) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
16.00 SOUMYENDRANATH POLAI(GSTN-21CYRPP3321E1ZM) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
17.00 SRIKANT RAUL(GSTN-21AIPPR1546P1ZQ) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
18.00 SANTOSH KUMAR ROUT(GSTN-21AVCPR1200L1Z2) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
19.00 RATNAKAR SAHOO(GSTN-NA) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
20.00 LALITENDU TRIPATHY(GSTN-NA) 4178484.82 -14.99 3552129.95 Thirty Five Lakh Fifty Two Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: SASMITA BEHERA,Banoj kumar patra,M/S MANOJA CONSTRUCTION,GOURA CHANDRA ACHARYA,SHARMILLA MAHALLICK,M/s SANTOSH SATAPATHY,LALITENDU TRIPATHY,PRABHAT KUMAR PADHI,SANJAY KUMAR LATH,SUNADHAR KHILLO,SAUMYA SHREE MISHRA,Ranjit Kumar Nayak,HARIBANDHU KHORA,NARAYAN TANTI,CHANDAN KUMAR BISOI,Debasish Sahu,RATNAKAR SAHOO,SOUMYENDRANATH POLAI,SRIKANT RAUL,SANTOSH KUMAR ROUT(3552129.95)
BOQ Summary Details Tender Title: P/R to Kunduli-Kotiya road from 1/200 to 3/655km during the year 2022-23 Tender ID: 2022_EICCL_80532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SASMITA BEHERA 3552129.95 L1
2 Banoj kumar patra 3552129.95 L1
3 M/S MANOJA CONSTRUCTION 3552129.95 L1
4 GOURA CHANDRA ACHARYA 3552129.95 L1
5 SHARMILLA MAHALLICK 3552129.95 L1
6 M/s SANTOSH SATAPATHY 3552129.95 L1
7 LALITENDU TRIPATHY 3552129.95 L1
8 PRABHAT KUMAR PADHI 3552129.95 L1
9 SANJAY KUMAR LATH 3552129.95 L1
10 SUNADHAR KHILLO 3552129.95 L1
11 SAUMYA SHREE MISHRA 3552129.95 L1
12 Ranjit Kumar Nayak 3552129.95 L1
13 HARIBANDHU KHORA 3552129.95 L1
14 NARAYAN TANTI 3552129.95 L1
15 CHANDAN KUMAR BISOI 3552129.95 L1
16 Debasish Sahu 3552129.95 L1
17 RATNAKAR SAHOO 3552129.95 L1
18 SOUMYENDRANATH POLAI 3552129.95 L1
19 SRIKANT RAUL 3552129.95 L1
20 SANTOSH KUMAR ROUT 3552129.95 L1
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