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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.0 LAccepted-Finance | L1 | Accepted-Finance Selected in lottery system | |
| 2 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹15.0 LRejected-Finance AT MALDA PO UDAYAPUR DIST JAJPUR PIN 755017 | JAJAPUR | ODISHA | 755017 | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹15.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
₹17.7 L
Closing Date
8 Jun 2022, 5:00 pmClosed
EXECUTIVE ENGINEER, R.W.D NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, R.W.D NIMAPARA
Road Works
2022_CERWI_78014_4
Tender Online-Divn.NPR-01/20222-23
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
30 Aug 2022
27 May 2022
9 Jun 2022
27 May 2022
8 Jun 2022
27 May 2022
27 May 2022 - 7 Jun 2022
eProcurement System Government of Odisha Created By: Satyajit Dalai Created Date/Time: 27-Jun-2022 07:49 PM Tender Title: Periodical Maintenance of L-73 to Toriabandha Road for the year 2022-23 Tender ID: 2022_CERWI_78014_4
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Periodical Maintenance of L-73 to Toriabandha Road for the year 2022-23
Contract No: Tender–Online–Divn.NPR-01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR MOHAPATRA(GSTN-21BYCPM6952L1Z7) 1768493.86 -14.99 1503396.63 Fifteen Lakh Three Thousand Three Hundred and Ninty Six
2.00 KHITISH PRASAD MOHANTY(GSTN-21BZDPM0811QIZG) 1768493.86 -14.99 1503396.63 Fifteen Lakh Three Thousand Three Hundred and Ninty Six
3.00 PRADYUMNA RATH(GSTN-21BDWPR2520N1Z5) 1768493.86 -14.99 1503396.63 Fifteen Lakh Three Thousand Three Hundred and Ninty Six
4.00 JYOTI RANJAN MOHANTY(GSTN-21ABDPM4448E1Z2) 1768493.86 -14.99 1503396.63 Fifteen Lakh Three Thousand Three Hundred and Ninty Six
5.00 SIVA SAMBHU ENGINEERING(GSTN-21BAZPJ2779P1ZR) 1768493.86 -14.99 1503396.63 Fifteen Lakh Three Thousand Three Hundred and Ninty Six
6.00 DILLIP KUMAR JENA(GSTN-21AFBPJ7360QIZ9) 1768493.86 -14.99 1503396.63 Fifteen Lakh Three Thousand Three Hundred and Ninty Six
7.00 BISWANATH SWAIN(GSTN-21AOLPS5431A2ZB) 1768493.86 -14.99 1503396.63 Fifteen Lakh Three Thousand Three Hundred and Ninty Six
8.00 PRADIPTA KUMAR ACHARYA(GSTN-21AZEPA3010F1ZI) 1768493.86 -14.99 1503396.63 Fifteen Lakh Three Thousand Three Hundred and Ninty Six
9.00 ADWESTA BEHERA(GSTN-NA) 1768493.86 -14.99 1503396.63 Fifteen Lakh Three Thousand Three Hundred and Ninty Six
10.00 TAPAN KUMAR BARIK(GSTN-NA) 1768493.86 -14.99 1503396.63 Fifteen Lakh Three Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: ADWESTA BEHERA,ANIL KUMAR MOHAPATRA,TAPAN KUMAR BARIK,KHITISH PRASAD MOHANTY,PRADYUMNA RATH,JYOTI RANJAN MOHANTY,SIVA SAMBHU ENGINEERING,DILLIP KUMAR JENA,BISWANATH SWAIN,PRADIPTA KUMAR ACHARYA(1503396.63)
BOQ Summary Details Tender Title: Periodical Maintenance of L-73 to Toriabandha Road for the year 2022-23 Tender ID: 2022_CERWI_78014_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADWESTA BEHERA 1503396.63 L1
2 ANIL KUMAR MOHAPATRA 1503396.63 L1
3 TAPAN KUMAR BARIK 1503396.63 L1
4 KHITISH PRASAD MOHANTY 1503396.63 L1
5 PRADYUMNA RATH 1503396.63 L1
6 JYOTI RANJAN MOHANTY 1503396.63 L1
7 SIVA SAMBHU ENGINEERING 1503396.63 L1
8 DILLIP KUMAR JENA 1503396.63 L1
9 BISWANATH SWAIN 1503396.63 L1
10 PRADIPTA KUMAR ACHARYA 1503396.63 L1
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