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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC AT MADANPUR PO KANPUR PS RAMACHANDRAPUR KEONJHAR 758025 | KEONJHAR | KEONJHAR | ODISHA | 758025 | L1 | Accepted-AOC Won the bid in lottery procedure after retaining 1st position | |
| 2 | L1₹5.3 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure | |
| 3 | L1₹5.3 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure | |
| 4 | L1₹5.3 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure | |
| 5 | L1₹5.3 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure |
Tender Value
₹6.2 L
Closing Date
24 Jun 2022, 5:30 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, ANANDPUR
SR to Annual maintenance pot Hole Repair and Construction of protection work to Jalananda to Arjunbania road from chainage 0.00 km to 1.150 km for the year 2022 23.
2022_CERWI_78724_1
4158
Open Tender
Miscellaneous Works
Percentage
30 days
SALAPADA, ANANDAPUR
Please refer Detailed Tender Call Notice
2 documents required · 2 mandatory
₹4,000
Exempted
3 Dec 2022
18 Jun 2022
27 Jun 2022
18 Jun 2022
24 Jun 2022
18 Jun 2022
18 Jun 2022 - 23 Jun 2022
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 27-Jun-2022 07:07 PM Tender Title: SR to Annual maintenance pot Hole Repair and Construction of protection work to Jalananda to Arjunbania road from chainage 0.00 km to 1.150 km for the year 2022 23. Tender ID: 2022_CERWI_78724_1
Tender Inviting Authority:
Name of Work: SR to Annual maintenance pot Hole Repair and Construction of protection work to Jalananda to Arjunbania road from chainage 0.00 km to 1.150 km for the year 2022 23.
Contract No: 4158
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 624844.549 -14.990 531180.351 Five Lakh Thirty One Thousand One Hundred and Eighty
2.00 SATYANANDA BARIK(GSTN-21ACMPB2145H1Z6) 624844.549 -14.990 531180.351 Five Lakh Thirty One Thousand One Hundred and Eighty
3.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 624844.549 -14.990 531180.351 Five Lakh Thirty One Thousand One Hundred and Eighty
4.00 SHASHIKANTA MOHAPATRA(GSTN-21CBIPM9648H1ZD) 624844.549 -14.990 531180.351 Five Lakh Thirty One Thousand One Hundred and Eighty
5.00 JANAKI JENA(GSTN-21BBOPJ2988N1Z1) 624844.549 -14.990 531180.351 Five Lakh Thirty One Thousand One Hundred and Eighty
6.00 PRAVATI SAHOO(GSTN-21ELDPS6022Q1ZS) 624844.549 -14.990 531180.351 Five Lakh Thirty One Thousand One Hundred and Eighty
7.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 624844.549 -14.990 531180.351 Five Lakh Thirty One Thousand One Hundred and Eighty
8.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 624844.549 -14.990 531180.351 Five Lakh Thirty One Thousand One Hundred and Eighty
9.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 624844.549 -14.990 531180.351 Five Lakh Thirty One Thousand One Hundred and Eighty
10.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 624844.549 -14.990 531180.351 Five Lakh Thirty One Thousand One Hundred and Eighty
11.00 TIKI RANI PUHAN(GSTN-NA) 624844.549 -14.990 531180.351 Five Lakh Thirty One Thousand One Hundred and Eighty
12.00 RASHMIRANJAN MOHAPATRA(GSTN-NA) 624844.549 -14.990 531180.351 Five Lakh Thirty One Thousand One Hundred and Eighty
13.00 GITANJALI PATRA(GSTN-NA) 624844.549 -14.990 531180.351 Five Lakh Thirty One Thousand One Hundred and Eighty
14.00 Sabita rani Bhuyan(GSTN-NA) 624844.549 -14.990 531180.351 Five Lakh Thirty One Thousand One Hundred and Eighty
15.00 BINAPANI NAYAK(GSTN-NA) 624844.549 -14.990 531180.351 Five Lakh Thirty One Thousand One Hundred and Eighty
Lowest Amount Quoted BY: SARAT NAYAK,SATYANANDA BARIK,KAPILA CHARAN MALIK,SHASHIKANTA MOHAPATRA,JANAKI JENA,PRAVATI SAHOO,RASHMIRANJAN MOHAPATRA,SAILABALA BHUYAN,SUDHIR KUMAR SWAIN,BINAPANI NAYAK,JYOTI BHARATI SETHY,JAGANNATH DAS,TIKI RANI PUHAN,GITANJALI PATRA,Sabita rani Bhuyan(531180.351)
BOQ Summary Details Tender Title: SR to Annual maintenance pot Hole Repair and Construction of protection work to Jalananda to Arjunbania road from chainage 0.00 km to 1.150 km for the year 2022 23. Tender ID: 2022_CERWI_78724_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAT NAYAK 531180.351 L1
2 SATYANANDA BARIK 531180.351 L1
3 KAPILA CHARAN MALIK 531180.351 L1
4 SHASHIKANTA MOHAPATRA 531180.351 L1
5 JANAKI JENA 531180.351 L1
6 PRAVATI SAHOO 531180.351 L1
7 RASHMIRANJAN MOHAPATRA 531180.351 L1
8 SAILABALA BHUYAN 531180.351 L1
9 SUDHIR KUMAR SWAIN 531180.351 L1
10 BINAPANI NAYAK 531180.351 L1
11 JYOTI BHARATI SETHY 531180.351 L1
12 JAGANNATH DAS 531180.351 L1
13 TIKI RANI PUHAN 531180.351 L1
14 GITANJALI PATRA 531180.351 L1
15 Sabita rani Bhuyan 531180.351 L1
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