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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical Lottery | |
| 3 | Rejected-Technical | - | Rejected-Technical Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Lottery |
Tender Value
₹4.5 L
Closing Date
1 Jun 2022, 5:00 pmClosed
EXECUTIVE OFFICER
HINDOL NAC
As per DTCN
2022_ORULB_77859_4
HDL NAC-01/2022-23
Open Tender
Civil Works - Others
Percentage
60 days
HINDOL NAC
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Exempted
22 Aug 2023
23 May 2022
3 Jun 2022
23 May 2022
1 Jun 2022
23 May 2022
eProcurement System Government of Odisha Created By: Maruvada Srinivas Created Date/Time: 06-Jun-2022 03:30 PM Tender Title: Construction of C.C Road at Harihat Kandha sahi in Ward No-02. Tender ID: 2022_ORULB_77859_4
Tender Inviting Authority: Executive Officer,Hindol NAC.
Name of Work: Construction of C.C Road at Harihat Kandha sahi in Ward No-02 under Hindol NAC.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANOJ KUMAR PATTANAIK(GSTN-21CBRPP9152L1ZI) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
2.00 Tapan Kumar Das(GSTN-21AQGPD2223EIZS) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
3.00 BADRI NARAYAN DAS(GSTN-21CCLPD1807RIZJ) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
4.00 SOMANATH SETHI(GSTN-21AXIPS7130E1ZP) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
5.00 BIRANCHI MOHAPATRA(GSTN-21CRAPM0952L2ZX) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
6.00 Pradeep Kumar Behera(GSTN-21ASQPB9593B1ZB) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
7.00 MANOJA KUMAR BISWAL(GSTN-21AJNPB3076H1ZI) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
8.00 Satyajit Mohapatra(GSTN-21BYNPM2144R2ZZ) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
9.00 LAXMIDHAR SAHOO(GSTN-21BAOPS7881Q1ZM) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
10.00 SUKANT KUMAR SAHOO(GSTN-NA) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
11.00 Krishna Chandra Naik(GSTN-NA) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
12.00 SHYAMALA CHANDRA JENA(GSTN-NA) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
13.00 SAROJ KUMAR BHUTIA(GSTN-NA) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
14.00 Gyanaranjan Amanta(GSTN-NA) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
15.00 PRADIP KUMAR DAS(GSTN-NA) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
16.00 DEBI PRASAD PATTANAIK(GSTN-NA) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
17.00 SAGAR BEHERA (SC)(GSTN-NA) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
18.00 ABHI NAIK (SC)(GSTN-NA) 446645.158 -14.990 379693.049 Three Lakh Seventy Nine Thousand Six Hundred and Ninty Three
Lowest Amount Quoted BY: ANOJ KUMAR PATTANAIK,Tapan Kumar Das,BADRI NARAYAN DAS,SAROJ KUMAR BHUTIA,SOMANATH SETHI,BIRANCHI MOHAPATRA,PRADIP KUMAR DAS,SUKANT KUMAR SAHOO,Gyanaranjan Amanta,SHYAMALA CHANDRA JENA,SAGAR BEHERA (SC),ABHI NAIK (SC),Pradeep Kumar Behera,DEBI PRASAD PATTANAIK,MANOJA KUMAR BISWAL,Krishna Chandra Naik,Satyajit Mohapatra,LAXMIDHAR SAHOO(379693.049)
BOQ Summary Details Tender Title: Construction of C.C Road at Harihat Kandha sahi in Ward No-02. Tender ID: 2022_ORULB_77859_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANOJ KUMAR PATTANAIK 379693.049 L1
2 Tapan Kumar Das 379693.049 L1
3 BADRI NARAYAN DAS 379693.049 L1
4 SAROJ KUMAR BHUTIA 379693.049 L1
5 SOMANATH SETHI 379693.049 L1
6 BIRANCHI MOHAPATRA 379693.049 L1
7 PRADIP KUMAR DAS 379693.049 L1
8 SUKANT KUMAR SAHOO 379693.049 L1
9 Gyanaranjan Amanta 379693.049 L1
10 SHYAMALA CHANDRA JENA 379693.049 L1
11 SAGAR BEHERA (SC) 379693.049 L1
12 ABHI NAIK (SC) 379693.049 L1
13 Pradeep Kumar Behera 379693.049 L1
14 DEBI PRASAD PATTANAIK 379693.049 L1
15 MANOJA KUMAR BISWAL 379693.049 L1
16 Krishna Chandra Naik 379693.049 L1
17 Satyajit Mohapatra 379693.049 L1
18 LAXMIDHAR SAHOO 379693.049 L1
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