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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-AOC AT DEOGAON P O DEOGAON P S GHASIPURA DIST KEONJHAR PIN 758025 | GHASIPURA | KEONJHAR | ODISHA | 758025 | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹6.5 LRejected-AOC | L1 | Rejected-AOC do | |
| 3 | L1₹6.5 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-AOC do | |
| 4 | L1₹6.5 LRejected-AOC AT WARK NO 02 PO FCP DIST JAJPUR ROAD PIN 755020 | JAJAPUR | ODISHA | 755020 | L1 | Rejected-AOC do | |
| 5 | L1₹6.5 LRejected-AOC | L1 | Rejected-AOC do |
Tender Value
₹7.6 L
EMD Value
₹7,630
Closing Date
22 Aug 2023, 5:00 pmClosed
Superintending Engineer
O/o Superintending Engineer, R.W. Division, Anandapur, At/Po-Salapada, Dist-Keonjhar
ANNUAL MAINTENANCE TO SPECIAL REPAIR OF BRIDGE OVER RIVER KUSEI ON DARADIPAL - JALASUAN ROAD AT 1ST KM. IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24
2023_CERWI_92135_1
NCB-Online-01/SERW/AND/2023-24
Open Tender
Civil Works - Bridges
Percentage
60 days
Salapada, Anandapur
Please refer Tender documents
2 documents required · 2 mandatory
₹4,000
₹7,630
Yes
8 Oct 2023
10 Aug 2023
24 Aug 2023
10 Aug 2023
22 Aug 2023
10 Aug 2023
10 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 31-Aug-2023 08:33 AM Tender Title: ANNUAL MAINTENANCE TO SPECIAL REPAIR OF BRIDGE OVER RIVER KUSEI ON DARADIPAL - JALASUAN ROAD AT 1ST KM. IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_1
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: ANNUAL MAINTENANCE TO SPECIAL REPAIR OF BRIDGE OVER RIVER KUSEI ON DARADIPAL - JALASUAN ROAD AT 1ST KM. IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24
Contract No: NCB-Online-01/SERW/AND/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 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
2.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
3.00 RANJAN KUMAR SETHY(GSTN-21EITPS3889G1ZI) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
4.00 YUDHISTHIR PRADHAN(GSTN-21CUQPP2150Q2Z4) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
5.00 PRADOSH KUMAR JENA(GSTN-21AEEPJ2511B1ZK) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
6.00 PRAVASINI SAHANI(GSTN-21DZDPS3622H1ZK) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
7.00 TRILOCHAN BOITEI(GSTN-21BFYPB6252F1ZJ) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
8.00 SUDHIR KUMAR SWAIN(GSTN-21BCIPS7764Q1ZQ) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
9.00 DEEPAK KUMAR SAHOO(GSTN-21BRMPS2983J1ZA) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
10.00 PRANANATH SETHY(GSTN-21BJFPS5605A1ZR) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
11.00 GIRIDHARI JENA(GSTN-21AWVPJ4485F1Z9) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
12.00 ASHOK KUMAR MAJHI(GSTN-21AZEPM3543M1ZD) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
13.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
14.00 NISHIKANTA SUTAR(GSTN-21GXCPS9931R1ZL) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
15.00 DIPENDRA KUMAR JENA(GSTN-21AHHPJ1122A1ZG) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
16.00 SURAMA SAHOO(GSTN-NA) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
17.00 UMAKANTA JENA(GSTN-NA) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
18.00 SRIKANTA BHUYAN(GSTN-NA) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
19.00 MANDARA DHARA RANA(GSTN-NA) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
20.00 SADASHIBA NAYAK(GSTN-NA) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
21.00 NAMITA JENA(GSTN-NA) 762718.961 -14.990 648387.388 Six Lakh Fourty Eight Thousand Three Hundred and Eighty Seven
22.00 JAGABANDHU SETHY(GSTN-NA) 762718.961 -6.498 713157.482 Seven Lakh Thirteen Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: SANYASI KUMAR GHADEI,SARAT NAYAK,RANJAN KUMAR SETHY,YUDHISTHIR PRADHAN,PRADOSH KUMAR JENA,NAMITA JENA,PRAVASINI SAHANI,SURAMA SAHOO,MANDARA DHARA RANA,TRILOCHAN BOITEI,SUDHIR KUMAR SWAIN,DEEPAK KUMAR SAHOO,SRIKANTA BHUYAN,PRANANATH SETHY,SADASHIBA NAYAK,GIRIDHARI JENA,UMAKANTA JENA,ASHOK KUMAR MAJHI,ISWAR CHANDRA ROUTRAY,NISHIKANTA SUTAR,DIPENDRA KUMAR JENA(648387.388)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE TO SPECIAL REPAIR OF BRIDGE OVER RIVER KUSEI ON DARADIPAL - JALASUAN ROAD AT 1ST KM. IN THE DISTRICT OF KEONJHAR FOR THE YEAR 2023-24 Tender ID: 2023_CERWI_92135_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANYASI KUMAR GHADEI 648387.388 L1
2 SARAT NAYAK 648387.388 L1
3 RANJAN KUMAR SETHY 648387.388 L1
4 YUDHISTHIR PRADHAN 648387.388 L1
5 PRADOSH KUMAR JENA 648387.388 L1
6 NAMITA JENA 648387.388 L1
7 PRAVASINI SAHANI 648387.388 L1
8 SURAMA SAHOO 648387.388 L1
9 MANDARA DHARA RANA 648387.388 L1
10 TRILOCHAN BOITEI 648387.388 L1
11 SUDHIR KUMAR SWAIN 648387.388 L1
12 DEEPAK KUMAR SAHOO 648387.388 L1
13 SRIKANTA BHUYAN 648387.388 L1
14 PRANANATH SETHY 648387.388 L1
15 SADASHIBA NAYAK 648387.388 L1
16 GIRIDHARI JENA 648387.388 L1
17 UMAKANTA JENA 648387.388 L1
18 ASHOK KUMAR MAJHI 648387.388 L1
19 ISWAR CHANDRA ROUTRAY 648387.388 L1
20 NISHIKANTA SUTAR 648387.388 L1
21 DIPENDRA KUMAR JENA 648387.388 L1
22 JAGABANDHU SETHY 713157.482 L2
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