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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.3 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L-1 | Accepted-AOC Successful Qualify Bidder | |
| 2 | L-1₹17.3 LRejected-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA | KENDRAPARA | ODISHA | 754134 | L-1 | Rejected-Finance Did not Win the Lottery | |
| 3 | L-1₹17.3 LRejected-Finance AT HATIA PO MANATITI PS MARSAGHAI DISTRICT KENDRAPARA PIN 754212 | KENDRAPARA | ODISHA | 754212 | L-1 | Rejected-Finance Did not Win the Lottery | |
| 4 | L-1₹17.3 LRejected-Finance | L-1 | Rejected-Finance Did not Win the Lottery | |
| 5 | L-1₹17.3 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L-1 | Rejected-Finance Did not Win the Lottery |
Tender Value
₹20.3 L
EMD Value
₹20,330
Closing Date
29 Jan 2024, 5:00 pmClosed
Executive Engineer R.W.Division, Kendrapara
Executive Engineer R.W.Division, Kendrapara
Road Work
2024_CERWI_99803_17
RWD / KPD-08 / 2023-24
Open Tender
Civil Works - Roads
Percentage
30 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹20,330
Yes
28 Mar 2024
19 Jan 2024
30 Jan 2024
19 Jan 2024
29 Jan 2024
19 Jan 2024
19 Jan 2024 - 25 Jan 2024
eProcurement System Government of Odisha Created By: Rajesh Pradhan Created Date/Time: 02-Feb-2024 01:42 PM Tender Title: SR to Ayeba Nembara Road in the District of Kendrapara for the year 2023 2024 Tender ID: 2024_CERWI_99803_17
Tender Inviting Authority: EXECUTIVE ENGINEER RURAL WORKS DIVISION Kendrapara
Name of Work: SR to Ayeba Nembara Road in the District of Kendrapara for the year 2023 2024.
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SOMESH NARAYAN DAS (GSTN-21EQFPD1367C1ZI) BID ID -2401313 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
2.00 KSHIROD KUMAR NAYAK (GSTN-21AJEPN5780H1Z8) BID ID -2401747 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
3.00 SUVAM PARIDA (GSTN-21CWBPP3814L1ZL) BID ID -2404254 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
4.00 BITASHOK SWAIN (GSTN-21EECPS9985A1ZB) BID ID -2406135 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
5.00 PRADEEPTA KUMAR MALLICK (GSTN-21APRPM7224E1ZZ) BID ID -2406173 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
6.00 JAGABANDHU MOHANTY (GSTN-21AILPM1818R2ZV) BID ID -2406207 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
7.00 Kishore Chandra Sahoo (GSTN-21DFMPS6053F1ZD) BID ID -2407357 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
8.00 PUSPALATA ROUT (GSTN-21FTIPR9115P1Z1) BID ID -2407581 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
9.00 jagannath sahoo (GSTN-21CZZPS6341C1Z3) BID ID -2407615 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
10.00 Diptimayee Mohapatra (GSTN-21CQGPM8589N1Z1) BID ID -2408905 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
11.00 Amiya Ranjan Mallick (GSTN-21BYMPM8740A1ZM) BID ID -2409009 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
12.00 SEKH MAMAREJA ALAM (GSTN-21ANAPA1481E1ZX) BID ID -2409514 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
13.00 Sarat Kumar Biswal (GSTN-21ASSPB2184J1ZR) BID ID -2409971 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
14.00 SAROJ KUMAR SAHOO (GSTN-21GIFPS0141P1Z4) BID ID -2410200 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
15.00 SATYA SAGAR SAMANTARAY (GSTN-21FDHPS1653E1ZQ) BID ID -2410703 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
16.00 M/s BISWORANJAN DASH (GSTN-21BBYPD3356C1ZW) BID ID -2410731 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
17.00 Bhikari Behera (GSTN-21BVPPB1586B1Z0) BID ID -2410761 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
18.00 RAJESH NAYAK(GSTN-NA)--2401367 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
19.00 MIR IFTEKHAR AHAMAD(GSTN-NA)--2410244 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
20.00 DEBADATTA SENAPATI(GSTN-NA)--2410683 2031004.67 -14.99 1726557.07 Seventeen Lakh Twenty Six Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S SOMESH NARAYAN DAS,RAJESH NAYAK,KSHIROD KUMAR NAYAK,SUVAM PARIDA,BITASHOK SWAIN,PRADEEPTA KUMAR MALLICK,JAGABANDHU MOHANTY,Kishore Chandra Sahoo,PUSPALATA ROUT,jagannath sahoo,Diptimayee Mohapatra,Amiya Ranjan Mallick,SEKH MAMAREJA ALAM,Sarat Kumar Biswal,SAROJ KUMAR SAHOO,MIR IFTEKHAR AHAMAD,DEBADATTA SENAPATI,SATYA SAGAR SAMANTARAY,M/s BISWORANJAN DASH,Bhikari Behera(1726557.07)
BOQ Summary Details Tender Title: SR to Ayeba Nembara Road in the District of Kendrapara for the year 2023 2024 Tender ID: 2024_CERWI_99803_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SOMESH NARAYAN DAS 1726557.07 L1
2 RAJESH NAYAK 1726557.07 L1
3 KSHIROD KUMAR NAYAK 1726557.07 L1
4 SUVAM PARIDA 1726557.07 L1
5 BITASHOK SWAIN 1726557.07 L1
6 PRADEEPTA KUMAR MALLICK 1726557.07 L1
7 JAGABANDHU MOHANTY 1726557.07 L1
8 Kishore Chandra Sahoo 1726557.07 L1
9 PUSPALATA ROUT 1726557.07 L1
10 jagannath sahoo 1726557.07 L1
11 Diptimayee Mohapatra 1726557.07 L1
12 Amiya Ranjan Mallick 1726557.07 L1
13 SEKH MAMAREJA ALAM 1726557.07 L1
14 Sarat Kumar Biswal 1726557.07 L1
15 SAROJ KUMAR SAHOO 1726557.07 L1
16 MIR IFTEKHAR AHAMAD 1726557.07 L1
17 DEBADATTA SENAPATI 1726557.07 L1
18 SATYA SAGAR SAMANTARAY 1726557.07 L1
19 M/s BISWORANJAN DASH 1726557.07 L1
20 Bhikari Behera 1726557.07 L1
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