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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.4 LAccepted-AOC | 1 | Accepted-AOC Awarded | |
| 2 | 1₹11.4 LRejected-AOC | 1 | Rejected-AOC Qualified | |
| 3 | 1₹11.4 LRejected-AOC KOTPAD | NUAPADA | ODISHA | 766104 | 1 | Rejected-AOC Qualified | |
| 4 | 1₹11.4 LRejected-AOC | 1 | Rejected-AOC Qualified | |
| 5 | 1₹11.4 LRejected-AOC | 1 | Rejected-AOC Qualified |
Tender Value
₹13.4 L
EMD Value
₹13,445
Closing Date
24 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JEYPORE
RD road to Ghumar - Pakhanguda road
2023_CERWI_92327_1
TCN-03/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Koraput
2 documents required · 2 mandatory
₹6,000
₹13,445
Yes
12 Dec 2023
14 Aug 2023
25 Aug 2023
14 Aug 2023
24 Aug 2023
14 Aug 2023
14 Aug 2023 - 23 Aug 2023
eProcurement System Government of Odisha Created By: Sudhansu Sekhar Mohapatra Created Date/Time: 26-Aug-2023 12:09 PM Tender Title: Special repair to RD Road to Ghumar - Pakhanguda road Tender ID: 2023_CERWI_92327_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jeypore
Name of Work: Special repair to RD road to Ghumar - Pakhanguda road (CD Work) for the year 2023-24.
Contract No: EERWDJYP – Online - 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JANHABI BISOI(GSTN-21CGZPB8655BIZC) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
2.00 RAGHUNATH SWAIN(GSTN-21DALPS5386H1ZA) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
3.00 DIPAK KUMAR SETHY(GSTN-21CKYPS4655KIZC) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
4.00 PRASANTA KUMAR MOHANTY(GSTN-21BVPPM5937H1ZA) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
5.00 HIMANSU MISHRA(GSTN-21AKTPM3828R1ZE) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
6.00 Subhransu sekhar samal(GSTN-21CAJPS9360N1Z2) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
7.00 BADAL PATTNAIK(GSTN-21CFWPP5036E1ZC) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
8.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
9.00 SURAJ KUMAR RAY(GSTN-21AOIPR9285C1ZS) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
10.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
11.00 RANJIT KUMAR SATPATHY(GSTN-21GDFPS8638G1Z8) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
12.00 BIKASH PATNAIK(GSTN-21BPEPP3860D1Z8) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
13.00 CHANDANA PADHI(GSTN-NA) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
14.00 MAYANK JAIN(GSTN-NA) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
15.00 SANJUKTA PATTNAYAK(GSTN-NA) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
16.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
17.00 DILIP KUMAR NAYAK(GSTN-NA) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
18.00 MANAS PATRO(GSTN-NA) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
19.00 BIJAYA KUMAR MADALA(GSTN-NA) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
20.00 RAKESH KUMAR NAYAK(GSTN-NA) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
21.00 JOLESH DAMI(GSTN-NA) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
22.00 SUJATA RANI PATNAIK(GSTN-NA) 1344535.710 -14.990 1142989.810 Eleven Lakh Fourty Two Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: JANHABI BISOI,RAGHUNATH SWAIN,DIPAK KUMAR SETHY,PRASANTA KUMAR MOHANTY,JOLESH DAMI,CHANDANA PADHI,MANAS PATRO,HIMANSU MISHRA,Subhransu sekhar samal,BADAL PATTNAIK,BIJAYA KUMAR MADALA,DEEPAK PADHY,SURAJ KUMAR RAY,ANUPAMA PANDA,MAYANK JAIN,SANJUKTA PATTNAYAK,TAPAN KUMAR MOHAPATRA,RAKESH KUMAR NAYAK,RANJIT KUMAR SATPATHY,SUJATA RANI PATNAIK,BIKASH PATNAIK,DILIP KUMAR NAYAK(1142989.810)
BOQ Summary Details Tender Title: Special repair to RD Road to Ghumar - Pakhanguda road Tender ID: 2023_CERWI_92327_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANHABI BISOI 1142989.810 L1
2 RAGHUNATH SWAIN 1142989.810 L1
3 DIPAK KUMAR SETHY 1142989.810 L1
4 PRASANTA KUMAR MOHANTY 1142989.810 L1
5 JOLESH DAMI 1142989.810 L1
6 CHANDANA PADHI 1142989.810 L1
7 MANAS PATRO 1142989.810 L1
8 HIMANSU MISHRA 1142989.810 L1
9 Subhransu sekhar samal 1142989.810 L1
10 BADAL PATTNAIK 1142989.810 L1
11 BIJAYA KUMAR MADALA 1142989.810 L1
12 DEEPAK PADHY 1142989.810 L1
13 SURAJ KUMAR RAY 1142989.810 L1
14 ANUPAMA PANDA 1142989.810 L1
15 MAYANK JAIN 1142989.810 L1
16 SANJUKTA PATTNAYAK 1142989.810 L1
17 TAPAN KUMAR MOHAPATRA 1142989.810 L1
18 RAKESH KUMAR NAYAK 1142989.810 L1
19 RANJIT KUMAR SATPATHY 1142989.810 L1
20 SUJATA RANI PATNAIK 1142989.810 L1
21 BIKASH PATNAIK 1142989.810 L1
22 DILIP KUMAR NAYAK 1142989.810 L1
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