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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹14.3 LAccepted-AOC KOTPAD | NUAPADA | ODISHA | 766104 | 1 | Accepted-AOC Awarded | |
| 2 | 1₹14.3 LRejected-AOC | 1 | Rejected-AOC Disqualified | |
| 3 | 1₹14.3 LRejected-AOC | 1 | Rejected-AOC Disqualified | |
| 4 | 1₹14.3 LRejected-AOC | 1 | Rejected-AOC Disqualified | |
| 5 | 1₹14.3 LRejected-AOC | 1 | Rejected-AOC Disqualified |
Tender Value
₹16.8 L
EMD Value
₹16,810
Closing Date
24 Aug 2023, 5:00 pmClosed
Divisional Officer
RURAL WORKS DIVISION, JEYPORE
RD Road to Ghumar - Pakhanguda
2023_CERWI_92318_1
TCN-03/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Koraput
2 documents required · 2 mandatory
₹6,000
₹16,810
Yes
13 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 12:57 PM Tender Title: Special repair to RD Road to Ghumar - Pakhanguda road Tender ID: 2023_CERWI_92318_1
Tender Inviting Authority: Executive Engineer, Rural Works Division, Jeypore
Name of Work: Special Repair to RD road to Ghumar - Pakhanguda road 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) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
2.00 RAGHUNATH SWAIN(GSTN-21DALPS5386H1ZA) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
3.00 DIPAK KUMAR SETHY(GSTN-21CKYPS4655KIZC) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
4.00 HIMANSU MISHRA(GSTN-21AKTPM3828R1ZE) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
5.00 SANTOSH KUMAR PRADHAN(GSTN-21CLFPP0749F1ZC) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
6.00 Subhransu sekhar samal(GSTN-21CAJPS9360N1Z2) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
7.00 BADAL PATTNAIK(GSTN-21CFWPP5036E1ZC) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
8.00 ISWAR MOHANTY(GSTN-21CCGPM3893R1ZX) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
9.00 SURAJ KUMAR RAY(GSTN-21AOIPR9285C1ZS) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
10.00 DEEPAK PADHY(GSTN-21CSWPP5661E1ZE) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
11.00 ANUPAMA PANDA(GSTN-21EVVPP6344A1ZH) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
12.00 RANJIT KUMAR SATPATHY(GSTN-21GDFPS8638G1Z8) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
13.00 SUJATA RANI PATNAIK(GSTN-NA) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
14.00 MAYANK JAIN(GSTN-NA) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
15.00 TAPAN KUMAR MOHAPATRA(GSTN-NA) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
16.00 MANAS PATRO(GSTN-NA) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
17.00 SACHIDANANDA SAHOO(GSTN-NA) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
18.00 SANJUKTA PATTNAYAK(GSTN-NA) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
19.00 JOLESH DAMI(GSTN-NA) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
20.00 DILIP KUMAR NAYAK(GSTN-NA) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
21.00 CHANDANA PADHI(GSTN-NA) 1680764.370 -14.990 1428817.790 Fourteen Lakh Twenty Eight Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: JANHABI BISOI,RAGHUNATH SWAIN,DIPAK KUMAR SETHY,JOLESH DAMI,CHANDANA PADHI,MANAS PATRO,HIMANSU MISHRA,SANTOSH KUMAR PRADHAN,Subhransu sekhar samal,BADAL PATTNAIK,ISWAR MOHANTY,SACHIDANANDA SAHOO,SURAJ KUMAR RAY,DEEPAK PADHY,ANUPAMA PANDA,MAYANK JAIN,SANJUKTA PATTNAYAK,TAPAN KUMAR MOHAPATRA,RANJIT KUMAR SATPATHY,SUJATA RANI PATNAIK,DILIP KUMAR NAYAK(1428817.790)
BOQ Summary Details Tender Title: Special repair to RD Road to Ghumar - Pakhanguda road Tender ID: 2023_CERWI_92318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANHABI BISOI 1428817.790 L1
2 RAGHUNATH SWAIN 1428817.790 L1
3 DIPAK KUMAR SETHY 1428817.790 L1
4 JOLESH DAMI 1428817.790 L1
5 CHANDANA PADHI 1428817.790 L1
6 MANAS PATRO 1428817.790 L1
7 HIMANSU MISHRA 1428817.790 L1
8 SANTOSH KUMAR PRADHAN 1428817.790 L1
9 Subhransu sekhar samal 1428817.790 L1
10 BADAL PATTNAIK 1428817.790 L1
11 ISWAR MOHANTY 1428817.790 L1
12 SACHIDANANDA SAHOO 1428817.790 L1
13 SURAJ KUMAR RAY 1428817.790 L1
14 DEEPAK PADHY 1428817.790 L1
15 ANUPAMA PANDA 1428817.790 L1
16 MAYANK JAIN 1428817.790 L1
17 SANJUKTA PATTNAYAK 1428817.790 L1
18 TAPAN KUMAR MOHAPATRA 1428817.790 L1
19 RANJIT KUMAR SATPATHY 1428817.790 L1
20 SUJATA RANI PATNAIK 1428817.790 L1
21 DILIP KUMAR NAYAK 1428817.790 L1
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