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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹7.2 LAccepted-AOC AT KENTAL PS KISHORENAGAR DIST CUTTACK | 1st lowest | Accepted-AOC Qualified | |
| 2 | 1st lowest₹7.2 LRejected-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | 1st lowest | Rejected-AOC Not Qualified | |
| 3 | 1st lowest₹7.2 LRejected-AOC | 1st lowest | Rejected-AOC Not Qualified | |
| 4 | 1st lowest₹7.2 LRejected-AOC | 1st lowest | Rejected-AOC Not Qualified | |
| 5 | 1st lowest₹7.2 LRejected-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | 1st lowest | Rejected-AOC Not Qualified |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
16 Jan 2024, 5:00 pmClosed
EE R.W Division-II, Kendrapara
EE R.W Division-II, Kendrapara near Hatagada Chhac
S/R to Kurunti - Basulai Road for the year 2023-24
2024_CERWI_99209_36
E PROCUREMENT NOTICE NO.RWD-II/KPD-03/23-24
Open Tender
Civil Works - Roads
Percentage
30 days
Kendrapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,400
Yes
24 Mar 2024
6 Jan 2024
17 Jan 2024
6 Jan 2024
16 Jan 2024
6 Jan 2024
6 Jan 2024 - 12 Jan 2024
eProcurement System Government of Odisha Created By: Suraj Biswal Created Date/Time: 20-Jan-2024 07:51 AM Tender Title: S/R to Kurunti - Basulai Road for the year 2023-24 Tender ID: 2024_CERWI_99209_36
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Kendrapara
Name of Work: S/R to Kurunti - Basulai Road for the year 2023-24
Contract No: RWD-II/KPD-03/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DILLIP KUMAR NATH(GSTN-21BYHPN6200M1ZI) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
2.00 Sashikala Bal(GSTN-21AFXPB0775P2ZZ) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
3.00 MINATI PATRA(GSTN-21BSLPP9279C2ZF) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
4.00 DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION(GSTN-21ARIPD5307L2Z1) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
5.00 JAGANNATHA DAS(GSTN-21ALDPD5477G2ZG) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
6.00 jagannath sahoo(GSTN-21CZZPS6341C1Z3) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
7.00 M/s BISWORANJAN DASH(GSTN-21BBYPD3356C1ZW) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
8.00 AMIT KUMAR SWAIN(GSTN-21CWKPS4361Q1ZV) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
9.00 SULEKHA CHANDRA MALLIK(GSTN-21AXKPM5023G1ZT) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
10.00 KAPILENDRA SWAIN(GSTN-21MOZPS9902Q1ZH) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
11.00 ANGAD KUMAR ROUT(GSTN-21DVRPR9743G1ZZ) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
12.00 LITU KUMAR ROUT(GSTN-21EUSPR9176N1ZH) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
13.00 Bijay Kumar Patra(GSTN-21AKIPP7428F1Z7) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
14.00 SMT. ALINA KUMARI DAS(GSTN-21HBCPD2111R1ZY) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
15.00 SASANKA BHUSAN JENA(GSTN-21AIRPJ0984H1Z5) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
16.00 ABHAYA KUMAR DAS(GSTN-21AZWPD5905A1ZR) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
17.00 NALINI KANTA SETHY(GSTN-21NKSPS4327H1ZL) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
18.00 SUSANTA KUMAR KUND(GSTN-21DDMPK8308H2Z1) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
19.00 Anath Kumar Pradhan(GSTN-21BMOPP6224L1ZR) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
20.00 AKSHAYA KUMAR PARIDA(GSTN-21AXYPP9431F1Z2) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
21.00 AMIT KUMAR NATH(GSTN-21ACXPN6388H1ZY) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
22.00 NAMITA PARIDA(GSTN-NA) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
23.00 RAJALAXMI OJHA(GSTN-NA) 842963.770 -14.990 716603.501 Seven Lakh Sixteen Thousand Six Hundred and Three
Lowest Amount Quoted BY: DILLIP KUMAR NATH,Sashikala Bal,MINATI PATRA,NAMITA PARIDA,DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION,JAGANNATHA DAS,jagannath sahoo,M/s BISWORANJAN DASH,AMIT KUMAR SWAIN,SULEKHA CHANDRA MALLIK,KAPILENDRA SWAIN,ANGAD KUMAR ROUT,LITU KUMAR ROUT,Bijay Kumar Patra,SMT. ALINA KUMARI DAS,SASANKA BHUSAN JENA,ABHAYA KUMAR DAS,NALINI KANTA SETHY,SUSANTA KUMAR KUND,RAJALAXMI OJHA,Anath Kumar Pradhan,AKSHAYA KUMAR PARIDA,AMIT KUMAR NATH(716603.501)
BOQ Summary Details Tender Title: S/R to Kurunti - Basulai Road for the year 2023-24 Tender ID: 2024_CERWI_99209_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR NATH 716603.501 L1
2 Sashikala Bal 716603.501 L1
3 MINATI PATRA 716603.501 L1
4 NAMITA PARIDA 716603.501 L1
5 DIPAK KUMAR DAS Prop. M/S RENUKA CONSTRUCTION 716603.501 L1
6 JAGANNATHA DAS 716603.501 L1
7 jagannath sahoo 716603.501 L1
8 M/s BISWORANJAN DASH 716603.501 L1
9 AMIT KUMAR SWAIN 716603.501 L1
10 SULEKHA CHANDRA MALLIK 716603.501 L1
11 KAPILENDRA SWAIN 716603.501 L1
12 ANGAD KUMAR ROUT 716603.501 L1
13 LITU KUMAR ROUT 716603.501 L1
14 Bijay Kumar Patra 716603.501 L1
15 SMT. ALINA KUMARI DAS 716603.501 L1
16 SASANKA BHUSAN JENA 716603.501 L1
17 ABHAYA KUMAR DAS 716603.501 L1
18 NALINI KANTA SETHY 716603.501 L1
19 SUSANTA KUMAR KUND 716603.501 L1
20 RAJALAXMI OJHA 716603.501 L1
21 Anath Kumar Pradhan 716603.501 L1
22 AKSHAYA KUMAR PARIDA 716603.501 L1
23 AMIT KUMAR NATH 716603.501 L1
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