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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.3 LAccepted-AOC | L1 | Accepted-AOC Awarded through lottery vide agrt no21p1of 2022-23 | |
| 2 | L1₹24.3 LRejected-AOC AT KHIRKONA POST KHIRKONA DIST BALASORE | KHIRKONA | BALASORE | ODISHA | L1 | Rejected-AOC Rejected | |
| 3 | L1₹24.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹24.3 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 5 | L1₹24.3 LRejected-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-AOC Rejected |
Tender Value
₹28.6 L
Closing Date
12 Jul 2022, 5:00 pmClosed
Executive Engineer
RURAL WORKS DIVISION NO.II, BALASORE
42/5583-S/R Podadiha to Kochiakoili Kanthigadia road for 2022-23
2022_CERWI_79196_1
ETCN01 of 22-23
Open Tender
Civil Works - Roads
Percentage
60 days
Baleswar
2 documents required · 2 mandatory
₹6,000
Exempted
12 Sept 2022
28 Jun 2022
13 Jul 2022
28 Jun 2022
12 Jul 2022
28 Jun 2022
28 Jun 2022 - 11 Jul 2022
eProcurement System Government of Odisha Created By: Jyoti Prakash Samal Created Date/Time: 13-Jul-2022 12:32 PM Tender Title: 42/5583-S/R Podadiha to Kochiakoili Kanthigadia road for 2022-23 Tender ID: 2022_CERWI_79196_1
Tender Inviting Authority: Executive Engineer
Name of Work: 42/5583-S/R Podadiha to Kochiakoili Kanthigadia road for 2022-23
Contract No: ETCN01 of 22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBASH CHANDRA KHILAR(GSTN-21DOQPK2124N2ZS) 2863134.229 -14.990 2433950.408 Twenty Four Lakh Thirty Three Thousand Nine Hundred and Fifty
2.00 KESHAB CHANDRA DHADA(GSTN-21AFVPD2247J1ZH) 2863134.229 -14.990 2433950.408 Twenty Four Lakh Thirty Three Thousand Nine Hundred and Fifty
3.00 Papu Mohapatra(GSTN-21CDSPM2999F1Z3) 2863134.229 -14.990 2433950.408 Twenty Four Lakh Thirty Three Thousand Nine Hundred and Fifty
4.00 MANOJ KUMAR MANDAL(GSTN-21BBQPM4741Q1Z3) 2863134.229 -9.990 2577107.120 Twenty Five Lakh Seventy Seven Thousand One Hundred and Seven
5.00 SHRIDHAR MAHALIK(GSTN-21CALPM0935K1ZP) 2863134.229 -9.990 2577107.120 Twenty Five Lakh Seventy Seven Thousand One Hundred and Seven
6.00 SUSANTA KUMAR PANDA(GSTN-21AHBPP0221A2ZH) 2863134.229 -14.990 2433950.408 Twenty Four Lakh Thirty Three Thousand Nine Hundred and Fifty
7.00 AJAY KUMAR PALITA(GSTN-21AHPPP9816K1ZS) 2863134.229 -14.990 2433950.408 Twenty Four Lakh Thirty Three Thousand Nine Hundred and Fifty
8.00 JAGABANDHU MALIK(GSTN-21BCZPM0141C1ZZ) 2863134.229 -14.990 2433950.408 Twenty Four Lakh Thirty Three Thousand Nine Hundred and Fifty
9.00 SANTOSH PATTNAYAK(GSTN-21EKVPP3161C1Z6) 2863134.229 -14.990 2433950.408 Twenty Four Lakh Thirty Three Thousand Nine Hundred and Fifty
10.00 SMITASINI NAYAK(GSTN-21ALGPN9024Q1ZQ) 2863134.229 -14.990 2433950.408 Twenty Four Lakh Thirty Three Thousand Nine Hundred and Fifty
11.00 KADAMBINI SIAL(GSTN-21ECYPS8023P1ZN) 2863134.229 -14.990 2433950.408 Twenty Four Lakh Thirty Three Thousand Nine Hundred and Fifty
12.00 RAJKISHORE MISHRA(GSTN-NA) 2863134.229 -14.990 2433950.408 Twenty Four Lakh Thirty Three Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: SUBASH CHANDRA KHILAR,KESHAB CHANDRA DHADA,Papu Mohapatra,SUSANTA KUMAR PANDA,AJAY KUMAR PALITA,JAGABANDHU MALIK,SANTOSH PATTNAYAK,RAJKISHORE MISHRA,SMITASINI NAYAK,KADAMBINI SIAL(2433950.408)
BOQ Summary Details Tender Title: 42/5583-S/R Podadiha to Kochiakoili Kanthigadia road for 2022-23 Tender ID: 2022_CERWI_79196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KADAMBINI SIAL 2433950.408 L1
2 KESHAB CHANDRA DHADA 2433950.408 L1
3 Papu Mohapatra 2433950.408 L1
4 SMITASINI NAYAK 2433950.408 L1
5 SUBASH CHANDRA KHILAR 2433950.408 L1
6 SUSANTA KUMAR PANDA 2433950.408 L1
7 AJAY KUMAR PALITA 2433950.408 L1
8 JAGABANDHU MALIK 2433950.408 L1
9 SANTOSH PATTNAYAK 2433950.408 L1
10 RAJKISHORE MISHRA 2433950.408 L1
11 MANOJ KUMAR MANDAL 2577107.120 L2
12 SHRIDHAR MAHALIK 2577107.120 L2
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