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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.8 LAccepted-AOC AT CHENUA PO ALIPINGAL PS NIMAPARA DIST PURI PIN 752106 | PURI | ODISHA | 752106 | L1 | Accepted-AOC Work has been awarded to MANGARAJ BARIK | |
| 2 | L1₹9.8 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹9.8 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹9.8 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹9.8 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹11.5 L
EMD Value
₹11,490
Closing Date
28 Oct 2020, 5:00 pmClosed
EXECUTIVE ENGINEER, NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, NIMAPARA
ROAD WORK
2020_CERWI_63256_8
Tender Online-Divn.NPR-05/2020-21
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
E E, RW Division, Nimapara
₹11,490
Yes
5 Apr 2021
15 Oct 2020
4 Nov 2020
15 Oct 2020
28 Oct 2020
15 Oct 2020
15 Oct 2020 - 27 Oct 2020
eProcurement System Government of Odisha Created By: Debashis Padhi Created Date/Time: 25-Nov-2020 12:58 PM Tender Title: Periodical Maintenance of Ampora to Baharana Road for the year 2020-21 Tender ID: 2020_CERWI_63256_8
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of Ampora to Baharana Road for the year 2020-21
Contract No: Tender–Online–Divn.NPR-05/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIBEKANANDA SITHA(GSTN-NA) 1149014.57 -6.69 1072145.50 Ten Lakh Seventy Two Thousand One Hundred and Fourty Five
2.00 SATYAPRAKASH SETHI(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
3.00 SUSANTA KUMAR PANDA(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
4.00 M/s Pragyan Associates(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
5.00 CHANDAN PRASAD SARANGI(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
6.00 HRUSIKESH SWAIN(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
7.00 PABITRA KUMAR ACHARYA(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
8.00 MANGARAJ BARIK(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
9.00 RASMI RANJAN SWAIN(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
10.00 PRAVAT KUMAR MOHAPATRA(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
11.00 BIDUBHUSAN NAYAK(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
12.00 BIJAY KUMAR BHOI(GSTN-NA) 1149014.57 -8.00 1057093.40 Ten Lakh Fifty Seven Thousand Ninty Three
13.00 RASHMI KANTA DASH(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
14.00 Pabitra Mohan Biswal(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
15.00 JITUNA SAHOO(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
16.00 BISWANATH TRIPATHY(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
17.00 PRITIMOHAN PRADHAN(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
18.00 GADADHAR SAMANTARA(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
19.00 ANIL KUMAR MOHAPATRA(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
20.00 RUSHI PRASAD MISHRA(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
21.00 ANNADA PRASAD PRUSTY(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
22.00 JAYAPRAKASH MALLICK(GSTN-NA) 1149014.57 -6.50 1074328.62 Ten Lakh Seventy Four Thousand Three Hundred and Twenty Eight
23.00 KAILASH CHANDRA SAHOO(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
24.00 MADHUSUDAN BEHERA(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
25.00 DEBASIS HARICHANDAN(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
26.00 saroj kumar majhi(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
27.00 ANUPAMA DASH(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
28.00 PRABHAT KUMAR SWAIN(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
29.00 DIBYALOCHAN SENAPATI(GSTN-NA) 1149014.57 -10.11 1032849.20 Ten Lakh Thirty Two Thousand Eight Hundred and Fourty Nine
30.00 SAMIR KUMAR MOHANTY(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
31.00 BIJAYA KUMAR MISHRA(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
32.00 KRUSHNA CHANDRA SWAIN(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
33.00 PRADIPTA KUMAR ACHARYA(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
34.00 ASHOK KUMAR PANI(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
35.00 TRUPTI RANJAN SWAIN(GSTN-NA) 1149014.57 -14.99 976777.29 Nine Lakh Seventy Six Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: PRITIMOHAN PRADHAN,DEBASIS HARICHANDAN,PABITRA KUMAR ACHARYA,JITUNA SAHOO,BIJAYA KUMAR MISHRA,PRADIPTA KUMAR ACHARYA,ANIL KUMAR MOHAPATRA,GADADHAR SAMANTARA,MANGARAJ BARIK,KAILASH CHANDRA SAHOO,SAMIR KUMAR MOHANTY,saroj kumar majhi,PRABHAT KUMAR SWAIN,KRUSHNA CHANDRA SWAIN,SATYAPRAKASH SETHI,HRUSIKESH SWAIN,MADHUSUDAN BEHERA,ANNADA PRASAD PRUSTY,BIDUBHUSAN NAYAK,SUSANTA KUMAR PANDA,PRAVAT KUMAR MOHAPATRA,RUSHI PRASAD MISHRA,CHANDAN PRASAD SARANGI,BISWANATH TRIPATHY,RASMI RANJAN SWAIN,M/s Pragyan Associates,ANUPAMA DASH,Pabitra Mohan Biswal,ASHOK KUMAR PANI,RASHMI KANTA DASH,TRUPTI RANJAN SWAIN(976777.29)
BOQ Summary Details Tender Title: Periodical Maintenance of Ampora to Baharana Road for the year 2020-21 Tender ID: 2020_CERWI_63256_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRUPTI RANJAN SWAIN 976777.29 L1
2 DEBASIS HARICHANDAN 976777.29 L1
3 PABITRA KUMAR ACHARYA 976777.29 L1
4 JITUNA SAHOO 976777.29 L1
5 Pabitra Mohan Biswal 976777.29 L1
6 ASHOK KUMAR PANI 976777.29 L1
7 RASHMI KANTA DASH 976777.29 L1
8 PRITIMOHAN PRADHAN 976777.29 L1
9 BIJAYA KUMAR MISHRA 976777.29 L1
10 PRADIPTA KUMAR ACHARYA 976777.29 L1
11 ANIL KUMAR MOHAPATRA 976777.29 L1
12 GADADHAR SAMANTARA 976777.29 L1
13 MANGARAJ BARIK 976777.29 L1
14 KAILASH CHANDRA SAHOO 976777.29 L1
15 SAMIR KUMAR MOHANTY 976777.29 L1
16 saroj kumar majhi 976777.29 L1
17 PRABHAT KUMAR SWAIN 976777.29 L1
18 KRUSHNA CHANDRA SWAIN 976777.29 L1
19 SATYAPRAKASH SETHI 976777.29 L1
20 HRUSIKESH SWAIN 976777.29 L1
21 MADHUSUDAN BEHERA 976777.29 L1
22 ANNADA PRASAD PRUSTY 976777.29 L1
23 BIDUBHUSAN NAYAK 976777.29 L1
24 SUSANTA KUMAR PANDA 976777.29 L1
25 PRAVAT KUMAR MOHAPATRA 976777.29 L1
26 RUSHI PRASAD MISHRA 976777.29 L1
27 CHANDAN PRASAD SARANGI 976777.29 L1
28 BISWANATH TRIPATHY 976777.29 L1
29 RASMI RANJAN SWAIN 976777.29 L1
30 M/s Pragyan Associates 976777.29 L1
31 ANUPAMA DASH 976777.29 L1
32 DIBYALOCHAN SENAPATI 1032849.20 L2
33 BIJAY KUMAR BHOI 1057093.40 L3
34 BIBEKANANDA SITHA 1072145.50 L4
35 JAYAPRAKASH MALLICK 1074328.62 L5
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