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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC Work has been awarded to in lottery system | |
| 2 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹2.5 LRejected-Finance AT PO KHANDASAHI PS KAKATPUR DIST PURI | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹2.5 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹2.5 L
Closing Date
24 Nov 2022, 5:00 pmClosed
SUPERINTENDING ENGINEER
O/O THE SUPERINTENDING ENGINEER, R.W DIVISION
Building Works
2022_CERWI_83173_32
Tender-Onl-Divn.NPR-05/2022-23
Open Tender
Civil Works - Buildings
Percentage
60 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Exempted
2 May 2023
14 Nov 2022
25 Nov 2022
14 Nov 2022
24 Nov 2022
14 Nov 2022
14 Nov 2022 - 23 Nov 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 28-Nov-2022 06:07 PM Tender Title: Periodical Maintenance of R.I Office Building at Nagar for the year 2022-23 Tender ID: 2022_CERWI_83173_32
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of R.I Office Building at Nagar for the year 2022-23
Contract No: Tender–Online–Divn.NPR-05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIMADRI SUBHADARSAN SWAIN(GSTN-21AWMPS9085R1ZE) 252340.17 -14.99 214514.38 Two Lakh Fourteen Thousand Five Hundred and Fourteen
2.00 PRALEP KUMAR PATTANAIK(GSTN-21AKKPP3255A2ZL) 252340.17 -14.99 214514.38 Two Lakh Fourteen Thousand Five Hundred and Fourteen
3.00 PRAMOD KUMAR NAYAK(GSTN-21AFZPN4342L2ZY) 252340.17 -14.99 214514.38 Two Lakh Fourteen Thousand Five Hundred and Fourteen
4.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 252340.17 -14.99 214514.38 Two Lakh Fourteen Thousand Five Hundred and Fourteen
5.00 PRUTHIRAJ MALLICK(GSTN-21AKBPM8654P1ZQ) 252340.17 -14.99 214514.38 Two Lakh Fourteen Thousand Five Hundred and Fourteen
6.00 TAPAN KUMAR SETHY(GSTN-NA) 252340.17 -14.99 214514.38 Two Lakh Fourteen Thousand Five Hundred and Fourteen
7.00 PRADESH KUMAR SWAIN(GSTN-NA) 252340.17 -14.99 214514.38 Two Lakh Fourteen Thousand Five Hundred and Fourteen
8.00 GEETANJALEE BISWAL(GSTN-NA) 252340.17 -14.99 214514.38 Two Lakh Fourteen Thousand Five Hundred and Fourteen
9.00 TAPAS KUMAR PANDA(GSTN-NA) 252340.17 -14.99 214514.38 Two Lakh Fourteen Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: TAPAS KUMAR PANDA,SIMADRI SUBHADARSAN SWAIN,PRALEP KUMAR PATTANAIK,GEETANJALEE BISWAL,PRAMOD KUMAR NAYAK,RANJAN KUMAR SETHY,PRADESH KUMAR SWAIN,TAPAN KUMAR SETHY,PRUTHIRAJ MALLICK(214514.38)
BOQ Summary Details Tender Title: Periodical Maintenance of R.I Office Building at Nagar for the year 2022-23 Tender ID: 2022_CERWI_83173_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPAS KUMAR PANDA 214514.38 L1
2 SIMADRI SUBHADARSAN SWAIN 214514.38 L1
3 PRALEP KUMAR PATTANAIK 214514.38 L1
4 GEETANJALEE BISWAL 214514.38 L1
5 PRAMOD KUMAR NAYAK 214514.38 L1
6 RANJAN KUMAR SETHY 214514.38 L1
7 PRADESH KUMAR SWAIN 214514.38 L1
8 TAPAN KUMAR SETHY 214514.38 L1
9 PRUTHIRAJ MALLICK 214514.38 L1
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