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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-Finance | L1 | Accepted-Finance Selected in lottery system | |
| 2 | L1₹9.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 3 | L1₹9.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 4 | L1₹9.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system | |
| 5 | L1₹9.0 LRejected-Finance | L1 | Rejected-Finance Not selected in lottery system |
Tender Value
Refer Docs
Closing Date
14 Jul 2021, 5:00 pmClosed
EXECUTIVE ENGINEER, NIMAPARA
OFFICE OF THE EXECUTIVE ENGINEER, NIMAPARA
ROAD WORKS
2021_CERWI_68896_18
Tender Online-Divn.NPR-01/2021-22
Open Tender
Civil Works - Roads
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
11 Oct 2021
8 Jun 2021
19 Jul 2021
8 Jun 2021
14 Jul 2021
8 Jun 2021
8 Jun 2021 - 13 Jul 2021
eProcurement System Government of Odisha Created By: Rama Prasad Acharya Created Date/Time: 02-Aug-2021 12:18 PM Tender Title: Special Repair to FNM road to Chadheigaon Road for the year 2021-22 Tender ID: 2021_CERWI_68896_18
Tender Inviting Authority: Executive Engineer, Rural Works Division, Nimapara
Name of Work: Special Repair to FNM road to Chadheigaon Road for the year 2021-22
Contract No: Tender–Online–Divn.NPR-01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MADHUSUDAN BEHERA(GSTN-21AUYPB2631A2Z7) 1061045.70 -14.99 901994.95 Nine Lakh One Thousand Nine Hundred and Ninty Four
2.00 TRUPTI RANJAN SWAIN(GSTN-21AQPPS2951R1Z2) 1061045.70 -14.99 901994.95 Nine Lakh One Thousand Nine Hundred and Ninty Four
3.00 JYOTSNA BEHERA(GSTN-21CBTPB4686F1ZL) 1061045.70 -7.10 985711.46 Nine Lakh Eighty Five Thousand Seven Hundred and Eleven
4.00 KISHOR BEHERA(GSTN-21CBTPB4688M1Z4) 1061045.70 -7.20 984650.41 Nine Lakh Eighty Four Thousand Six Hundred and Fifty
5.00 KHITISH PRASAD MOHANTY(GSTN-21BZDPM0811QIZG) 1061045.70 -14.99 901994.95 Nine Lakh One Thousand Nine Hundred and Ninty Four
6.00 ASHOK KUMAR SENAPATY(GSTN-21CZWPS1994Q1Z4) 1061045.70 -14.99 901994.95 Nine Lakh One Thousand Nine Hundred and Ninty Four
7.00 PRADIPTA KUMAR ACHARYA(GSTN-21AZEPA3010F1ZI) 1061045.70 -14.99 901994.95 Nine Lakh One Thousand Nine Hundred and Ninty Four
8.00 kumudiini Baral(GSTN-21AGUPB5993P2ZM) 1061045.70 -14.99 901994.95 Nine Lakh One Thousand Nine Hundred and Ninty Four
Lowest Amount Quoted BY: MADHUSUDAN BEHERA,TRUPTI RANJAN SWAIN,KHITISH PRASAD MOHANTY,ASHOK KUMAR SENAPATY,PRADIPTA KUMAR ACHARYA,kumudiini Baral(901994.95)
BOQ Summary Details Tender Title: Special Repair to FNM road to Chadheigaon Road for the year 2021-22 Tender ID: 2021_CERWI_68896_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 kumudiini Baral 901994.95 L1
2 TRUPTI RANJAN SWAIN 901994.95 L1
3 PRADIPTA KUMAR ACHARYA 901994.95 L1
4 MADHUSUDAN BEHERA 901994.95 L1
5 KHITISH PRASAD MOHANTY 901994.95 L1
6 ASHOK KUMAR SENAPATY 901994.95 L1
7 KISHOR BEHERA 984650.41 L2
8 JYOTSNA BEHERA 985711.46 L3
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