Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC N A | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹7.3 LRejected-AOC ODISHA OB | BALESHWAR | ODISHA | 756001 | L1 | Rejected-AOC do | |
| 3 | L1₹7.3 LRejected-AOC | L1 | Rejected-AOC do | |
| 4 | L1₹7.3 LRejected-AOC | L1 | Rejected-AOC do | |
| 5 | L1₹7.3 LRejected-AOC AT DHATIADIHA PO SALACHUA PS MAHULADIHA DIST MAYURBHANJ PIN 757038 | DHATIADIHA | MAYURBHANJ | ODISHA | 757038 | L1 | Rejected-AOC do |
Tender Value
₹8.6 L
EMD Value
₹8,560
Closing Date
22 Aug 2023, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer, R.W. Division, Anandapur, At/Po-Salapada, Dist-Keonjhar
ANNUAL MAINTENANCE TO POTHOLES REPAIR ON SAREIN TO HATISILA ROAD FROM 0/000KM TO 5/050KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24
2023_CERWI_92135_12
NCB-Online-01/SERW/AND/2023-24
Open Tender
Civil Works - Roads
Percentage
60 days
Salapada, Anandapur
Please refer Tender documents
2 documents required · 2 mandatory
₹4,000
₹8,560
Yes
8 Oct 2023
10 Aug 2023
24 Aug 2023
10 Aug 2023
22 Aug 2023
10 Aug 2023
10 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 30-Aug-2023 03:55 PM Tender Title: ANNUAL MAINTENANCE TO POTHOLES REPAIR ON SAREIN TO HATISILA ROAD FROM 0/000KM TO 5/050KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_12
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: ANNUAL MAINTENANCE TO POTHOLES REPAIR ON SAREIN TO HATISILA ROAD FROM 0/000KM TO 5/050KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24
Contract No: NCB-Online-01/SERW/AND/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
2.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
3.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
4.00 Rajesh kumar sethy(GSTN-21IXVPS7118R1Z9) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
5.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
6.00 AMULYA PADHI(GSTN-21CNPPP1867C1ZZ) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
7.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
8.00 RANJAN KUMAR SETHY(GSTN-21EITPS3889G1ZI) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
9.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
10.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
11.00 RABINDRANATH SETHY(GSTN-21CQAPS8586D1ZP) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
12.00 PRADOSH KUMAR JENA(GSTN-21AEEPJ2511B1ZK) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
13.00 GOLAP SAHOO(GSTN-21LKMPS0367M1ZI) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
14.00 ISWAR CHANDRA BHUYAN(GSTN-21BHBPB1048N1ZT) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
15.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
16.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
17.00 HEMALATA SAHOO(GSTN-21DFEPS1208L1ZL) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
18.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
19.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
20.00 NILAMANI SAHOO(GSTN-21FPRPS6423E1ZP) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
21.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
22.00 ASHUTOSH SETHI(GSTN-21EBCPS2242M1ZO) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
23.00 AJAYA KUMAR SAHOO(GSTN-21CKPPS6945F2ZQ) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
24.00 TIKI RANI PUHAN(GSTN-NA) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
25.00 NAMITA JENA(GSTN-NA) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
26.00 MANDARA DHARA RANA(GSTN-NA) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
27.00 SURENDRA KUMAR SAHOO(GSTN-NA) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
28.00 ANIL NAIK(GSTN-NA) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
29.00 SATYABRAT BRAHMA(GSTN-NA) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
30.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
31.00 UMAKANTA JENA(GSTN-NA) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
32.00 SRIKANTA BHUYAN(GSTN-NA) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
33.00 NARAYAN SAHOO(GSTN-NA) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
34.00 ABINASHA DEO(GSTN-NA) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
35.00 HITESH KUMAR PRUSTY(GSTN-NA) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
36.00 RAJASHREE CHAKRA(GSTN-NA) 855922.100 -14.990 727619.377 Seven Lakh Twenty Seven Thousand Six Hundred and Ninteen
Lowest Amount Quoted BY: HITESH KUMAR PRUSTY,SUDHIR KUMAR SWAIN,SANYASI KUMAR GHADEI,SARAT NAYAK,Rajesh kumar sethy,JAGANNATH DAS,AMULYA PADHI,NARAYAN SAHOO,SAILABALA BHUYAN,RANJAN KUMAR SETHY,SISIR KUMAR BHUYAN,DURYODHAN SAHOO,RABINDRANATH SETHY,PRADOSH KUMAR JENA,NAMITA JENA,MANDARA DHARA RANA,GOLAP SAHOO,SHRIKANTA KUMAR PATRA,ISWAR CHANDRA BHUYAN,SRIKANTA BHUYAN,PRANANATH SETHY,SURENDRA KUMAR SAHOO,TIKI RANI PUHAN,PRAFULLA KUMAR SAHOO,HEMALATA SAHOO,UMAKANTA JENA,RAJASHREE CHAKRA,JYOTI BHARATI SETHY,ISWAR CHANDRA ROUTRAY,NILAMANI SAHOO,ABINASHA DEO,PRIYABRATA SAHOO,ASHUTOSH SETHI,SATYABRAT BRAHMA,AJAYA KUMAR SAHOO,ANIL NAIK(727619.377)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE TO POTHOLES REPAIR ON SAREIN TO HATISILA ROAD FROM 0/000KM TO 5/050KM IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITESH KUMAR PRUSTY 727619.377 L1
2 SUDHIR KUMAR SWAIN 727619.377 L1
3 SANYASI KUMAR GHADEI 727619.377 L1
4 SARAT NAYAK 727619.377 L1
5 Rajesh kumar sethy 727619.377 L1
6 JAGANNATH DAS 727619.377 L1
7 AMULYA PADHI 727619.377 L1
8 NARAYAN SAHOO 727619.377 L1
9 SAILABALA BHUYAN 727619.377 L1
10 RANJAN KUMAR SETHY 727619.377 L1
11 SISIR KUMAR BHUYAN 727619.377 L1
12 DURYODHAN SAHOO 727619.377 L1
13 RABINDRANATH SETHY 727619.377 L1
14 PRADOSH KUMAR JENA 727619.377 L1
15 NAMITA JENA 727619.377 L1
16 MANDARA DHARA RANA 727619.377 L1
17 GOLAP SAHOO 727619.377 L1
18 SHRIKANTA KUMAR PATRA 727619.377 L1
19 ISWAR CHANDRA BHUYAN 727619.377 L1
20 SRIKANTA BHUYAN 727619.377 L1
21 PRANANATH SETHY 727619.377 L1
22 SURENDRA KUMAR SAHOO 727619.377 L1
23 TIKI RANI PUHAN 727619.377 L1
24 PRAFULLA KUMAR SAHOO 727619.377 L1
25 HEMALATA SAHOO 727619.377 L1
26 UMAKANTA JENA 727619.377 L1
27 RAJASHREE CHAKRA 727619.377 L1
28 JYOTI BHARATI SETHY 727619.377 L1
29 ISWAR CHANDRA ROUTRAY 727619.377 L1
30 NILAMANI SAHOO 727619.377 L1
31 ABINASHA DEO 727619.377 L1
32 PRIYABRATA SAHOO 727619.377 L1
33 ASHUTOSH SETHI 727619.377 L1
34 SATYABRAT BRAHMA 727619.377 L1
35 AJAYA KUMAR SAHOO 727619.377 L1
36 ANIL NAIK 727619.377 L1
stage.html
html • 0.14 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .