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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.8 LAccepted-AOC R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Accepted-AOC Won the bid in lottery procedure after retaining 1st position | |
| 2 | L1₹22.8 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure | |
| 3 | L1₹22.8 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure | |
| 4 | L1₹22.8 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure | |
| 5 | L1₹22.8 LRejected-AOC | L1 | Rejected-AOC not win in lottery procedure |
Tender Value
₹26.8 L
Closing Date
24 Jun 2022, 5:30 pmClosed
Superintending Engineer
RURAL WORKS DIVISION, ANANDPUR
SR Annual Maintenance to Anandapur Gayalmunda to Panasdiha Road Boxcell Culvert at Chainage 7th Km in the district of Keonjhar for the year 2022 23.
2022_CERWI_78727_1
4158
Open Tender
Miscellaneous Works
Percentage
60 days
SALAPADA, ANANDAPUR
Please refer Detailed Tender Call Notice
2 documents required · 2 mandatory
₹6,000
Exempted
3 Dec 2022
18 Jun 2022
27 Jun 2022
18 Jun 2022
24 Jun 2022
18 Jun 2022
18 Jun 2022 - 23 Jun 2022
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 27-Jun-2022 07:15 PM Tender Title: SR Annual Maintenance to Anandapur Gayalmunda to Panasdiha Road Boxcell Culvert at Chainage 7th Km in the district of Keonjhar for the year 2022 23. Tender ID: 2022_CERWI_78727_1
Tender Inviting Authority: Executive Engineer
Name of Work: SR Annual Maintenance to Anandapur Gayalmunda to Panasdiha Road Boxcell Culvert at Chainage 7th Km in the district of Keonjhar for the year 2022 23.
Contract No: 4158
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRASANNA KUMAR SETHY(GSTN-21FCLPS4743C1ZN) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
2.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
3.00 SURESH KUMAR JENA(GSTN-21AKAPJ9091J1Z5) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
4.00 PRAVAT KUMAR PANDA(GSTN-21AJAPP6613M1Z9) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
5.00 CHITTARANJAN JENA(GSTN-21AZWPJ7578H1ZQ) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
6.00 JANAKI JENA(GSTN-21BBOPJ2988N1Z1) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
7.00 PRAVATI SAHOO(GSTN-21ELDPS6022Q1ZS) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
8.00 BIJAYANANDA SAHOO(GSTN-21CCMPS3487F1ZC) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
9.00 DEBA KUMAR GHADEI(GSTN-21ASZPG0404B1ZB) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
10.00 SUBHRANT KUMAR DEBATA(GSTN-21AQZPD2576K1ZG) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
11.00 ISWAR CHANDRA ROUTRAY(GSTN-21BHWPR4072D1Z7) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
12.00 Nishikanta Swain(GSTN-21EGLPS9019G1Z5) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
13.00 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
14.00 NIRANJAN DAS(GSTN-21CPIPD1392F1ZC) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
15.00 HADIBANDHU KHUNTIA(GSTN-21AOCPK7747L2ZQ) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
16.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
17.00 DURYODHAN SAHOO(GSTN-21CHRPS9559N1Z7) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
18.00 NILAMADHABA SAHOO(GSTN-21BELPS1904P1Z7) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
19.00 BISHNU MOHAN MALIK(GSTN-21DVTPM7031N1Z2) 2678706.779 -9.990 2411103.972 Twenty Four Lakh Eleven Thousand One Hundred and Three
20.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
21.00 AJAY KUMAR HOTA(GSTN-21AAVPH2688G2ZG) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
22.00 JAGANNATH DAS(GSTN-21BNNPD5964MIZN) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
23.00 SATYENDU CHAND(GSTN-21APVPC0719E1ZB) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
24.00 BHIMASEN SETHI(GSTN-21ELUPS7067E1ZL) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
25.00 ASHUTOSH SETHI(GSTN-21EBCPS2242M1ZO) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
26.00 SISIR KUMAR BHUYAN(GSTN-21BZWPB5536Q1ZS) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
27.00 PURNA CHANDRA NAYAK(GSTN-21AEFPN5986D1ZI) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
28.00 RASHMIRANJAN MOHAPATRA(GSTN-NA) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
29.00 DIBYARANJAN ROUT(GSTN-NA) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
30.00 SUJATA NAYAK PROP- LIZA CONSTRUCTION(GSTN-NA) 2678706.779 -14.990 2277168.633 Twenty Two Lakh Seventy Seven Thousand One Hundred and Sixty Eight
Lowest Amount Quoted BY: PRASANNA KUMAR SETHY,DIBYARANJAN ROUT,SANJIP KUMAR SINGH,SURESH KUMAR JENA,PRAVAT KUMAR PANDA,CHITTARANJAN JENA,JANAKI JENA,PRAVATI SAHOO,BIJAYANANDA SAHOO,DEBA KUMAR GHADEI,RASHMIRANJAN MOHAPATRA,SUBHRANT KUMAR DEBATA,ISWAR CHANDRA ROUTRAY,Nishikanta Swain,SAILABALA BHUYAN,NIRANJAN DAS,HADIBANDHU KHUNTIA,JYOTI BHARATI SETHY,DURYODHAN SAHOO,NILAMADHABA SAHOO,BUDDHADEVA SAHU,AJAY KUMAR HOTA,SUJATA NAYAK PROP- LIZA CONSTRUCTION,JAGANNATH DAS,SATYENDU CHAND,BHIMASEN SETHI,ASHUTOSH SETHI,SISIR KUMAR BHUYAN,PURNA CHANDRA NAYAK(2277168.633)
BOQ Summary Details Tender Title: SR Annual Maintenance to Anandapur Gayalmunda to Panasdiha Road Boxcell Culvert at Chainage 7th Km in the district of Keonjhar for the year 2022 23. Tender ID: 2022_CERWI_78727_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURNA CHANDRA NAYAK 2277168.633 L1
2 DIBYARANJAN ROUT 2277168.633 L1
3 SANJIP KUMAR SINGH 2277168.633 L1
4 SURESH KUMAR JENA 2277168.633 L1
5 PRAVAT KUMAR PANDA 2277168.633 L1
6 CHITTARANJAN JENA 2277168.633 L1
7 JANAKI JENA 2277168.633 L1
8 PRAVATI SAHOO 2277168.633 L1
9 BIJAYANANDA SAHOO 2277168.633 L1
10 DEBA KUMAR GHADEI 2277168.633 L1
11 RASHMIRANJAN MOHAPATRA 2277168.633 L1
12 SUBHRANT KUMAR DEBATA 2277168.633 L1
13 ISWAR CHANDRA ROUTRAY 2277168.633 L1
14 Nishikanta Swain 2277168.633 L1
15 SAILABALA BHUYAN 2277168.633 L1
16 NIRANJAN DAS 2277168.633 L1
17 HADIBANDHU KHUNTIA 2277168.633 L1
18 JYOTI BHARATI SETHY 2277168.633 L1
19 DURYODHAN SAHOO 2277168.633 L1
20 NILAMADHABA SAHOO 2277168.633 L1
21 PRASANNA KUMAR SETHY 2277168.633 L1
22 BUDDHADEVA SAHU 2277168.633 L1
23 AJAY KUMAR HOTA 2277168.633 L1
24 SUJATA NAYAK PROP- LIZA CONSTRUCTION 2277168.633 L1
25 JAGANNATH DAS 2277168.633 L1
26 SATYENDU CHAND 2277168.633 L1
27 BHIMASEN SETHI 2277168.633 L1
28 ASHUTOSH SETHI 2277168.633 L1
29 SISIR KUMAR BHUYAN 2277168.633 L1
30 BISHNU MOHAN MALIK 2411103.972 L2
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