Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.1 LAccepted-AOC | 1 | Accepted-AOC Award of work | |
| 2 | 1₹15.1 LRejected-Finance AT JHAGADAPADA SOGAR ANALABERENI DISTRICT DHENKANAL | DHENKANAL | ODISHA | 759001 | 1 | Rejected-Finance Lottery Losser | |
| 3 | 1₹15.1 LRejected-Finance AT INFRONT OF BUS STAND WARD NO 7 DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | 1 | Rejected-Finance Lottery Losser | |
| 4 | 1₹15.1 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | 1 | Rejected-Finance Lottery Losser | |
| 5 | 1₹15.1 LRejected-Finance | 1 | Rejected-Finance Lottery Losser |
Tender Value
₹17.7 L
EMD Value
₹17,700
Closing Date
6 Sept 2023, 5:00 pmClosed
EE RW Divn. K.Nagar
EE RW Divn.Kamakhyanagar
Special Repair of Koriapal to Kanchia Road
2023_CERWI_93527_13
KNR01/2023-24
Open Limited
Civil Works - Roads
Percentage
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,700
Yes
10 Nov 2023
1 Sept 2023
7 Sept 2023
1 Sept 2023
6 Sept 2023
1 Sept 2023
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 07-Sep-2023 02:03 PM Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_13
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Dhenkanal, Kamakhyanagar
Name of Work: Special repair of Koriapal to kanchhia road For the year 2023-24
Contract No: KNR/01/ NCB of 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 PRABIN KUMAR ROUT(GSTN-21ATMPR2602N1ZK) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
2.00 CHHEDILAL KATARUKA(GSTN-21AEDPK9566J2Z9) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
3.00 ASHOK KUMAR SETHY(GSTN-21ERGPS4275G1ZN) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
4.00 ABHIRAM MALLIK(GSTN-21AWQPM3834J1ZB) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
5.00 ANIL KUMAR SAHOO(GSTN-21FLVPS0295G1ZN) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
6.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
7.00 DILLIP KUMAR SAHOO(GSTN-21AFVPS0232G3ZI) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
8.00 PRADIPTA KUMAR SAHOO(GSTN-21CZOPS9467C1ZX) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
9.00 SUSAMARANI ROUT(GSTN-21BVPPR9633B1ZG) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
10.00 DILESWAR GARANAYAK(GSTN-21AYPPG1497E1ZI) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
11.00 SUSHANT KUMAR SAHOO(GSTN-21CIHPS1177B2ZK) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
12.00 Rajesh Roshan Behera(GSTN-21FUPPB1645L1ZL) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
13.00 Ramakanta Rout(GSTN-21AVHPR5321B2Z3) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
14.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
15.00 DILLIP KUMAR SAHOO(GSTN-21AYSPS2539J4ZW) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
16.00 UMAKANTA SAHOO(GSTN-21AYSPS0774M2ZR) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
17.00 JAJNESWAR NAIK(GSTN-21AYIPN2994E1ZE) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
18.00 M/S. RAJ RIYANSH CONSTRUCTIONS(GSTN-21JLDPS6736Q1ZA) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
19.00 AMARENDRA DAS(GSTN-21AMVPD7147C1Z8) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
20.00 PRASHANT KUMAR NAYAK(GSTN-21AQCPN6556GIZY) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
21.00 Sasmita Sahoo(GSTN-21BOUPS3254P1Z6) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
22.00 SNEHANJALI SAHOO(GSTN-21FWMPS2933F1ZF) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
23.00 ANTARYAMI SAHOO(GSTN-21AXVPS1195G1Z3) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
24.00 MANMATH BEHERA(GSTN-21GDUPB4338D1ZR) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
25.00 BIRAJA PRASAD SASMAL(GSTN-21ELYPS6651G1ZH) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
26.00 SHAKTI PRASADJEE(GSTN-20BFDPJ5088Q1Z1) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
27.00 RASHMITA ROUT(GSTN-NA) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
28.00 MANOJ BEHERA (S.C)(GSTN-NA) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
29.00 Gobardhan Rout(GSTN-NA) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
30.00 FAKIRA MOHAN MOHAPATRA(GSTN-NA) 1770492.230 -14.990 1505095.445 Fifteen Lakh Five Thousand Ninty Five
Lowest Amount Quoted BY: PRABIN KUMAR ROUT,CHHEDILAL KATARUKA,ASHOK KUMAR SETHY,ABHIRAM MALLIK,ANIL KUMAR SAHOO,HIMANSU BHUSAN MAHUNTA,DILLIP KUMAR SAHOO,PRADIPTA KUMAR SAHOO,SUSAMARANI ROUT,DILESWAR GARANAYAK,SUSHANT KUMAR SAHOO,Rajesh Roshan Behera,Ramakanta Rout,Rashmi Ranjan Behera,DILLIP KUMAR SAHOO,UMAKANTA SAHOO,JAJNESWAR NAIK,FAKIRA MOHAN MOHAPATRA,M/S. RAJ RIYANSH CONSTRUCTIONS,Gobardhan Rout,AMARENDRA DAS,PRASHANT KUMAR NAYAK,Sasmita Sahoo,RASHMITA ROUT,SNEHANJALI SAHOO,MANOJ BEHERA (S.C),ANTARYAMI SAHOO,MANMATH BEHERA,BIRAJA PRASAD SASMAL,SHAKTI PRASADJEE(1505095.445)
BOQ Summary Details Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIN KUMAR ROUT 1505095.445 L1
2 CHHEDILAL KATARUKA 1505095.445 L1
3 ASHOK KUMAR SETHY 1505095.445 L1
4 ABHIRAM MALLIK 1505095.445 L1
5 ANIL KUMAR SAHOO 1505095.445 L1
6 HIMANSU BHUSAN MAHUNTA 1505095.445 L1
7 DILLIP KUMAR SAHOO 1505095.445 L1
8 PRADIPTA KUMAR SAHOO 1505095.445 L1
9 SUSAMARANI ROUT 1505095.445 L1
10 DILESWAR GARANAYAK 1505095.445 L1
11 SUSHANT KUMAR SAHOO 1505095.445 L1
12 Rajesh Roshan Behera 1505095.445 L1
13 Ramakanta Rout 1505095.445 L1
14 Rashmi Ranjan Behera 1505095.445 L1
15 DILLIP KUMAR SAHOO 1505095.445 L1
16 UMAKANTA SAHOO 1505095.445 L1
17 JAJNESWAR NAIK 1505095.445 L1
18 FAKIRA MOHAN MOHAPATRA 1505095.445 L1
19 M/S. RAJ RIYANSH CONSTRUCTIONS 1505095.445 L1
20 Gobardhan Rout 1505095.445 L1
21 AMARENDRA DAS 1505095.445 L1
22 PRASHANT KUMAR NAYAK 1505095.445 L1
23 Sasmita Sahoo 1505095.445 L1
24 RASHMITA ROUT 1505095.445 L1
25 SNEHANJALI SAHOO 1505095.445 L1
26 MANOJ BEHERA (S.C) 1505095.445 L1
27 ANTARYAMI SAHOO 1505095.445 L1
28 MANMATH BEHERA 1505095.445 L1
29 BIRAJA PRASAD SASMAL 1505095.445 L1
30 SHAKTI PRASADJEE 1505095.445 L1
stage.html
html • 0.12 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_457200.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 .