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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract | |
| 2 | L1₹16.6 LRejected-Finance AT JHAGADAPADA SOGAR ANALABERENI DISTRICT DHENKANAL | DHENKANAL | ODISHA | 759001 | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹16.6 LRejected-Finance AT INFRONT OF BUS STAND WARD NO 7 DIST MALKANGIRI | MALKANGIRI | MALKANGIRI | ODISHA | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹16.6 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹16.6 LRejected-Finance AT BHANDUBAR P O KUMANDA P S DIST ANGUL 759132 | ANGUL | ANGUL | ODISHA | 759132 | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
₹19.5 L
EMD Value
₹19,500
Closing Date
6 Sept 2023, 5:00 pmClosed
EE RW Divn. K.Nagar
EE RW Divn.Kamakhyanagar
Special Repair of RD Road to Bangura Road
2023_CERWI_93527_15
KNR01/2023-24
Open Limited
Civil Works - Roads
Percentage
Kamakhyanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹19,500
Yes
19 Nov 2023
1 Sept 2023
7 Sept 2023
1 Sept 2023
6 Sept 2023
1 Sept 2023
eProcurement System Government of Odisha Created By: Sibajyoti Sahoo Created Date/Time: 07-Sep-2023 01:51 PM Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_15
Tender Inviting Authority: Executive Engineer, Rural Works Division-II, Dhenkanal, Kamakhyanagar
Name of Work: Special repair of R.D. Road to Bangura road for 2023-24.
Contract No: KNR/01/NCB of 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 BISHNU CHARAN SAMAL(GSTN-21GXZPS0968D1ZW) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
2.00 PADMINI DAS(GSTN-21GJHPD5053A1ZX) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
3.00 RAMESH CHANDRA SAMAL(GSTN-21CBCPS7043E1ZY) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
4.00 CHHEDILAL KATARUKA(GSTN-21AEDPK9566J2Z9) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
5.00 ASHOK KUMAR SETHY(GSTN-21ERGPS4275G1ZN) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
6.00 ABHIRAM MALLIK(GSTN-21AWQPM3834J1ZB) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
7.00 ANIL KUMAR SAHOO(GSTN-21FLVPS0295G1ZN) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
8.00 SRI NARAYAN SAHOO(GSTN-21EQAPS5697M1Z6) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
9.00 PRADIPTA KUMAR SAHOO(GSTN-21CZOPS9467C1ZX) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
10.00 DILESWAR GARANAYAK(GSTN-21AYPPG1497E1ZI) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
11.00 SUSAMARANI ROUT(GSTN-21BVPPR9633B1ZG) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
12.00 SUBASH CHANDRA JENA(GSTN-21AFBPJ5121M2ZT) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
13.00 SUSHANT KUMAR SAHOO(GSTN-21CIHPS1177B2ZK) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
14.00 DIPTI RANJAN MISHRA(GSTN-21APPPM0444N1ZQ) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
15.00 Rajesh Roshan Behera(GSTN-21FUPPB1645L1ZL) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
16.00 KRUPASINDHU SAHOO(GSTN-21EOEPS3445P1ZI) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
17.00 Ramakanta Rout(GSTN-21AVHPR5321B2Z3) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
18.00 ASHOK KUMAR SAHOO(GSTN-21PFBPS3170E1ZI) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
19.00 DILLIP KUMAR SAHOO(GSTN-21AYSPS2539J4ZW) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
20.00 JAJNESWAR NAIK(GSTN-21AYIPN2994E1ZE) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
21.00 M/S. RAJ RIYANSH CONSTRUCTIONS(GSTN-21JLDPS6736Q1ZA) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
22.00 AMARENDRA DAS(GSTN-21AMVPD7147C1Z8) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
23.00 ROUT GAGARAI(GSTN-21AUPPG0750LIZP) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
24.00 BIRAJA PRASAD SASMAL(GSTN-21ELYPS6651G1ZH) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
25.00 SHAKTI PRASADJEE(GSTN-20BFDPJ5088Q1Z1) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
26.00 RASHMITA ROUT(GSTN-NA) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
27.00 Chadan Maharana(GSTN-NA) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
28.00 Gobardhan Rout(GSTN-NA) 1949849.254 -14.990 1657566.851 Sixteen Lakh Fifty Seven Thousand Five Hundred and Sixty Six
Lowest Amount Quoted BY: BISHNU CHARAN SAMAL,PADMINI DAS,RAMESH CHANDRA SAMAL,CHHEDILAL KATARUKA,ASHOK KUMAR SETHY,ABHIRAM MALLIK,ANIL KUMAR SAHOO,SRI NARAYAN SAHOO,PRADIPTA KUMAR SAHOO,DILESWAR GARANAYAK,SUSAMARANI ROUT,SUBASH CHANDRA JENA,SUSHANT KUMAR SAHOO,DIPTI RANJAN MISHRA,Rajesh Roshan Behera,KRUPASINDHU SAHOO,Ramakanta Rout,Chadan Maharana,ASHOK KUMAR SAHOO,DILLIP KUMAR SAHOO,JAJNESWAR NAIK,M/S. RAJ RIYANSH CONSTRUCTIONS,Gobardhan Rout,AMARENDRA DAS,ROUT GAGARAI,RASHMITA ROUT,BIRAJA PRASAD SASMAL,SHAKTI PRASADJEE(1657566.851)
BOQ Summary Details Tender Title: Online-knr-01/2023-24 Tender ID: 2023_CERWI_93527_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHNU CHARAN SAMAL 1657566.851 L1
2 PADMINI DAS 1657566.851 L1
3 RAMESH CHANDRA SAMAL 1657566.851 L1
4 CHHEDILAL KATARUKA 1657566.851 L1
5 ASHOK KUMAR SETHY 1657566.851 L1
6 ABHIRAM MALLIK 1657566.851 L1
7 ANIL KUMAR SAHOO 1657566.851 L1
8 SRI NARAYAN SAHOO 1657566.851 L1
9 PRADIPTA KUMAR SAHOO 1657566.851 L1
10 DILESWAR GARANAYAK 1657566.851 L1
11 SUSAMARANI ROUT 1657566.851 L1
12 SUBASH CHANDRA JENA 1657566.851 L1
13 SUSHANT KUMAR SAHOO 1657566.851 L1
14 DIPTI RANJAN MISHRA 1657566.851 L1
15 Rajesh Roshan Behera 1657566.851 L1
16 KRUPASINDHU SAHOO 1657566.851 L1
17 Ramakanta Rout 1657566.851 L1
18 Chadan Maharana 1657566.851 L1
19 ASHOK KUMAR SAHOO 1657566.851 L1
20 DILLIP KUMAR SAHOO 1657566.851 L1
21 JAJNESWAR NAIK 1657566.851 L1
22 M/S. RAJ RIYANSH CONSTRUCTIONS 1657566.851 L1
23 Gobardhan Rout 1657566.851 L1
24 AMARENDRA DAS 1657566.851 L1
25 ROUT GAGARAI 1657566.851 L1
26 RASHMITA ROUT 1657566.851 L1
27 BIRAJA PRASAD SASMAL 1657566.851 L1
28 SHAKTI PRASADJEE 1657566.851 L1
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