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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC selected in lottery | |
| 2 | L1₹1.2 LRejected-AOC NOT SPECIFIED | L1 | Rejected-AOC Not selected in lottery | |
| 3 | L1₹1.2 LRejected-AOC | L1 | Rejected-AOC Not selected in lottery | |
| 4 | L1₹1.2 LRejected-AOC AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA | KENDRAPARA | ODISHA | 754134 | L1 | Rejected-AOC Not selected in lottery | |
| 5 | L1₹1.2 LRejected-AOC | L1 | Rejected-AOC Not selected in lottery |
Tender Value
₹1.4 L
EMD Value
₹1,420
Closing Date
27 Apr 2023, 5:00 pmClosed
The Exe. Eng, R.W Divn, JSPur
O/o the Executive Engineer, R.W Divn, JSPur
S/R to R.I office building at Tirtol for the year 2022-23 in the District of Jagatsinghpur
2023_CERWI_88048_11
Tender Online No-20 of 2022-23
Open Tender
Civil Works - Buildings
Percentage
Jagatsinghpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
₹1,420
Yes
14 Sept 2023
19 Apr 2023
28 Apr 2023
19 Apr 2023
27 Apr 2023
19 Apr 2023
19 Apr 2023 - 26 Apr 2023
eProcurement System Government of Odisha Created By: Ananta Gopal Satapathy Created Date/Time: 06-May-2023 05:04 PM Tender Title: S/R to R.I office building at Tirtol for the year 2022-23 in the District of Jagatsinghpur Tender ID: 2023_CERWI_88048_11
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jagatsinghpur
Name of Work : S/R to R.I office building at Tirtol for the year 2022-23 in the District of Jagatsinghpur
Contract No: Tender Online 20 of 2022 - 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRIYA RANJAN ROUT(GSTN-21AIEPR4550Q2ZW) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
2.00 AJAYA KUMAR BHUYAN(GSTN-21APMPB9252H1ZO) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
3.00 RAJ NARAYAN SAHOO(GSTN-21BPKPS3975J1ZE) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
4.00 M/S SAUVAGYALAL SINGH(GSTN-21FVKPS2875H1Z6) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
5.00 BIKRAM KISHOR ROUT(GSTN-21CBRPR2584N1ZX) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
6.00 HARA PRASAD MOHANTY(GSTN-21AWIPM1960F2ZS) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
7.00 AJOY PRASAD NAIK(GSTN-21AEIPN8548L1Z2) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
8.00 Amiya Ranjan Mallick(GSTN-21BYMPM8740A1ZM) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
9.00 SARADA PRASHAN DAS(GSTN-21AFTPD9580L2ZW) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
10.00 TRILOCHAN BEHERA(GSTN-21BKTPB3378N1ZR) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
11.00 SHUBHRAJIT LENKA(GSTN-21AOQPL8780G1ZK) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
12.00 MANORANJAN PARIDA(GSTN-21BIUPP3376B1Z7) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
13.00 chittaranjan sethy(GSTN-21DOAPS6757H1ZR) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
14.00 PRASANA KUMAR SWAIN(GSTN-21CNXPS3685R1ZP) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
15.00 DHANANJAY MALLICK(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
16.00 HARE KRISHNA PARIDA(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
17.00 TARJAN KUMAR SWAIN(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
18.00 SASMITA PALATASINGH(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
19.00 TARUNA KANTA DASH(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
20.00 Krushna Chandra Sethy(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
21.00 M/S. PRATAP DASH(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
22.00 SUVASMITA SAHOO(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
23.00 RASMITA BEHERA(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
24.00 BISWAJEET MALLICK(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
25.00 DEBASHIS SWAIN(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
26.00 SANTOSH MOHANTY(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
27.00 PRADEEP KUMAR DAS(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
28.00 MANOJ SINGH(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
29.00 RAGHUNATH BEHERA(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
30.00 SASANSU SEKHAR DAS(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
31.00 SAUMYAKANTA DAS(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
32.00 ARIKSHITA SWAIN(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
33.00 BISWA BIHARI MOHAPATRA(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
34.00 LAXMIDHAR SAHOO(GSTN-NA) 141609.51 -14.99 120382.24 One Lakh Twenty Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: PRADEEP KUMAR DAS,LAXMIDHAR SAHOO,DEBASHIS SWAIN,BISWA BIHARI MOHAPATRA,SASMITA PALATASINGH,SASANSU SEKHAR DAS,PRIYA RANJAN ROUT,AJAYA KUMAR BHUYAN,TARJAN KUMAR SWAIN,RAJ NARAYAN SAHOO,M/S SAUVAGYALAL SINGH,BISWAJEET MALLICK,BIKRAM KISHOR ROUT,TARUNA KANTA DASH,HARA PRASAD MOHANTY,AJOY PRASAD NAIK,RASMITA BEHERA,SUVASMITA SAHOO,RAGHUNATH BEHERA,Amiya Ranjan Mallick,SARADA PRASHAN DAS,DHANANJAY MALLICK,SAUMYAKANTA DAS,TRILOCHAN BEHERA,M/S. PRATAP DASH,HARE KRISHNA PARIDA,SHUBHRAJIT LENKA,MANOJ SINGH,ARIKSHITA SWAIN,SANTOSH MOHANTY,MANORANJAN PARIDA,chittaranjan sethy,Krushna Chandra Sethy,PRASANA KUMAR SWAIN(120382.24)
BOQ Summary Details Tender Title: S/R to R.I office building at Tirtol for the year 2022-23 in the District of Jagatsinghpur Tender ID: 2023_CERWI_88048_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADEEP KUMAR DAS 120382.24 L1
2 LAXMIDHAR SAHOO 120382.24 L1
3 DEBASHIS SWAIN 120382.24 L1
4 BISWA BIHARI MOHAPATRA 120382.24 L1
5 SASMITA PALATASINGH 120382.24 L1
6 SASANSU SEKHAR DAS 120382.24 L1
7 PRIYA RANJAN ROUT 120382.24 L1
8 AJAYA KUMAR BHUYAN 120382.24 L1
9 TARJAN KUMAR SWAIN 120382.24 L1
10 RAJ NARAYAN SAHOO 120382.24 L1
11 M/S SAUVAGYALAL SINGH 120382.24 L1
12 BISWAJEET MALLICK 120382.24 L1
13 BIKRAM KISHOR ROUT 120382.24 L1
14 TARUNA KANTA DASH 120382.24 L1
15 HARA PRASAD MOHANTY 120382.24 L1
16 AJOY PRASAD NAIK 120382.24 L1
17 RASMITA BEHERA 120382.24 L1
18 SUVASMITA SAHOO 120382.24 L1
19 RAGHUNATH BEHERA 120382.24 L1
20 Amiya Ranjan Mallick 120382.24 L1
21 SARADA PRASHAN DAS 120382.24 L1
22 DHANANJAY MALLICK 120382.24 L1
23 SAUMYAKANTA DAS 120382.24 L1
24 TRILOCHAN BEHERA 120382.24 L1
25 M/S. PRATAP DASH 120382.24 L1
26 HARE KRISHNA PARIDA 120382.24 L1
27 SHUBHRAJIT LENKA 120382.24 L1
28 MANOJ SINGH 120382.24 L1
29 ARIKSHITA SWAIN 120382.24 L1
30 SANTOSH MOHANTY 120382.24 L1
31 MANORANJAN PARIDA 120382.24 L1
32 chittaranjan sethy 120382.24 L1
33 Krushna Chandra Sethy 120382.24 L1
34 PRASANA KUMAR SWAIN 120382.24 L1
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