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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.5 LAccepted-AOC | L1 | Accepted-AOC Won in lottery process | |
| 2 | L1₹28.5 LRejected-AOC | L1 | Rejected-AOC do | |
| 3 | L1₹28.5 LRejected-AOC | L1 | Rejected-AOC do | |
| 4 | L1₹28.5 LRejected-AOC AT DHATIADIHA PO SALACHUA PS MAHULADIHA DIST MAYURBHANJ PIN 757038 | DHATIADIHA | MAYURBHANJ | ODISHA | 757038 | L1 | Rejected-AOC do | |
| 5 | L1₹28.5 LRejected-AOC AT P O BALIBIL PS BARIRAMCHANDRAPUR DIST JAJPUR M 7381216127 | 738121 | L1 | Rejected-AOC do |
Tender Value
₹33.6 L
EMD Value
₹33,560
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 OF S.H - 53 TO SUNDURIA ROAD FROM 0.000KM TO 2.640KM for the year 2023-2
2023_CERWI_92135_47
NCB-Online-01/SERW/AND/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Salapada, Anandapur
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹33,560
Yes
8 Oct 2023
14 Aug 2023
24 Aug 2023
14 Aug 2023
22 Aug 2023
14 Aug 2023
14 Aug 2023 - 21 Aug 2023
eProcurement System Government of Odisha Created By: Sarat Kumar Rout Created Date/Time: 30-Aug-2023 02:31 PM Tender Title: ANNUAL MAINTENANCE OF S.H - 53 TO SUNDURIA ROAD FROM 0.000KM TO 2.640KM for the year 2023-2 Tender ID: 2023_CERWI_92135_47
Tender Inviting Authority: SUPERINTENDING, ENGINEER RURAL WORKS DIVISION, ANANDAPUR
Name of Work: ANNUAL MAINTENANCE OF S.H - 53 TO SUNDURIA ROAD FROM 0.000KM TO 2.640KM for the year 2023-24
Contract No: NCB-On line-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 SAILABALA BHUYAN(GSTN-21AZGPJ6435R1ZZ) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
2.00 RABINDRANATH SETHY(GSTN-21CQAPS8586D1ZP) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
3.00 SANJIP KUMAR SINGH(GSTN-21BLHPS5161D1ZC) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
4.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
5.00 PRASANNA KUMAR SETHY(GSTN-21FCLPS4743C1ZN) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
6.00 BASANTA KUMAR MAHARANA(GSTN-21BCYPM9648F1Z0) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
7.00 PRAFULLA KUMAR SAHOO(GSTN-21AYGPS2620G2ZR) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
8.00 SURESH KUMAR JENA(GSTN-21AKAPJ9091J1Z5) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
9.00 ABINASH PATRA(GSTN-21AWXPP1058L1Z1) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
10.00 Nishikanta Swain(GSTN-21EGLPS9019G1Z5) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
11.00 CHINTAMANI SAHOO(GSTN-21AHJPS7761A1ZG) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
12.00 SUBHASISH PANDA(GSTN-21BVJPP1292G1ZN) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
13.00 HADIBANDHU KHUNTIA(GSTN-21AOCPK7747L2ZQ) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
14.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
15.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
16.00 DEBABRATA BRAHMA(GSTN-21BRIPB0759F1ZA) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
17.00 NIRANJAN DAS(GSTN-21CPIPD1392F1ZC) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
18.00 SANJAYA KUMAR JENA(GSTN-NA) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
19.00 BISWABHUSAN MALIK(GSTN-NA) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
20.00 SHIBATSA ROUL(GSTN-NA) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
21.00 NUPUR MOHANTY(GSTN-NA) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
22.00 ANIL NAIK(GSTN-NA) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
23.00 Rajendra Kumar Dhal(GSTN-NA) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
24.00 RASHMI RANJAN MAHAKUD(GSTN-NA) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
25.00 BIKASH GHADEI(GSTN-NA) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
26.00 BANANI PADHIHARI(GSTN-NA) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
27.00 NARAYAN SAHOO(GSTN-NA) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
28.00 TIKI RANI PUHAN(GSTN-NA) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
29.00 ABHIMANYU BEHERA(GSTN-NA) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
30.00 NITYANANDA SAHOO(GSTN-NA) 3356045.680 -14.990 2852974.433 Twenty Eight Lakh Fifty Two Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: SANJAYA KUMAR JENA,SAILABALA BHUYAN,RABINDRANATH SETHY,SANJIP KUMAR SINGH,BANANI PADHIHARI,BIKASH GHADEI,KAPILA CHARAN MALIK,PRASANNA KUMAR SETHY,BASANTA KUMAR MAHARANA,PRAFULLA KUMAR SAHOO,NUPUR MOHANTY,RASHMI RANJAN MAHAKUD,SURESH KUMAR JENA,ABINASH PATRA,ABHIMANYU BEHERA,BISWABHUSAN MALIK,Rajendra Kumar Dhal,Nishikanta Swain,CHINTAMANI SAHOO,SUBHASISH PANDA,NARAYAN SAHOO,SHIBATSA ROUL,TIKI RANI PUHAN,HADIBANDHU KHUNTIA,PRIYABRATA SAHOO,NITYANANDA SAHOO,ANIL NAIK,SANYASI KUMAR GHADEI,DEBABRATA BRAHMA,NIRANJAN DAS(2852974.433)
BOQ Summary Details Tender Title: ANNUAL MAINTENANCE OF S.H - 53 TO SUNDURIA ROAD FROM 0.000KM TO 2.640KM for the year 2023-2 Tender ID: 2023_CERWI_92135_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA KUMAR JENA 2852974.433 L1
2 SAILABALA BHUYAN 2852974.433 L1
3 RABINDRANATH SETHY 2852974.433 L1
4 SANJIP KUMAR SINGH 2852974.433 L1
5 BANANI PADHIHARI 2852974.433 L1
6 BIKASH GHADEI 2852974.433 L1
7 KAPILA CHARAN MALIK 2852974.433 L1
8 PRASANNA KUMAR SETHY 2852974.433 L1
9 BASANTA KUMAR MAHARANA 2852974.433 L1
10 PRAFULLA KUMAR SAHOO 2852974.433 L1
11 NUPUR MOHANTY 2852974.433 L1
12 RASHMI RANJAN MAHAKUD 2852974.433 L1
13 SURESH KUMAR JENA 2852974.433 L1
14 ABINASH PATRA 2852974.433 L1
15 ABHIMANYU BEHERA 2852974.433 L1
16 BISWABHUSAN MALIK 2852974.433 L1
17 Rajendra Kumar Dhal 2852974.433 L1
18 Nishikanta Swain 2852974.433 L1
19 CHINTAMANI SAHOO 2852974.433 L1
20 SUBHASISH PANDA 2852974.433 L1
21 NARAYAN SAHOO 2852974.433 L1
22 SHIBATSA ROUL 2852974.433 L1
23 TIKI RANI PUHAN 2852974.433 L1
24 HADIBANDHU KHUNTIA 2852974.433 L1
25 PRIYABRATA SAHOO 2852974.433 L1
26 NITYANANDA SAHOO 2852974.433 L1
27 ANIL NAIK 2852974.433 L1
28 SANYASI KUMAR GHADEI 2852974.433 L1
29 DEBABRATA BRAHMA 2852974.433 L1
30 NIRANJAN DAS 2852974.433 L1
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