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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC She is the 1st successful lottery winner, so her rate is accepted and awarded. | |
| 2 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 3 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 4 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. | |
| 5 | L1₹2.5 LRejected-Finance | L1 | Rejected-Finance As 1st successful lottery winner is accepted, hence others are considered as rejected. |
Tender Value
₹2.9 L
EMD Value
₹3,000
Closing Date
30 Jan 2023, 12:30 pmClosed
Superintending Engineer, R.W.Division, Puri.
O/o Superintending Engineer, R.W.Division, Puri.
Maintenance and Repair to R.I. office at Jodapadar in the District of Puri for the year 2022-23.
2023_CERWI_85454_5
Online-12 Dt.11.01.2023
National Competitive Bid
Civil Works - Buildings
Percentage
60 days
Puri
Please refer DTCN.
2 documents required · 2 mandatory
₹2,000
₹3,000
Yes
20 Apr 2023
20 Jan 2023
31 Jan 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
20 Jan 2023 - 27 Jan 2023
eProcurement System Government of Odisha Created By: Ajit Kumar Sahu Created Date/Time: 14-Feb-2023 06:40 PM Tender Title: Maintenance and Repair to R.I. office at Jodapadar in the District of Puri for the year 2022-23. Tender ID: 2023_CERWI_85454_5
Tender Inviting Authority: Superintending Engineer, Rural Works Division, Puri
Name of Work: Maintenance & Repair to R.I. Office at Jodapadar in the District of Puri for the year 2022-23.
Contract No: Tender Online - 12 Dt.11.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HITU PRADHAN(GSTN-21BMAPP8299K1ZK) 293297.79 -14.99 249332.45 Two Lakh Fourty Nine Thousand Three Hundred and Thirty Two
2.00 BIDYADHAR MOHANTY(GSTN-21AIKPM2221K2Z1) 293297.79 -14.99 249332.45 Two Lakh Fourty Nine Thousand Three Hundred and Thirty Two
3.00 LALAT KISHORE PRADHAN(GSTN-21CVBPP6236M1ZF) 293297.79 -14.99 249332.45 Two Lakh Fourty Nine Thousand Three Hundred and Thirty Two
4.00 PRAVAKAR PRADHAN(GSTN-21BSAPP1805P1ZS) 293297.79 -14.99 249332.45 Two Lakh Fourty Nine Thousand Three Hundred and Thirty Two
5.00 SARBESWAR MOHAPATRA(GSTN-21AKMPM2187J2ZY) 293297.79 -14.99 249332.45 Two Lakh Fourty Nine Thousand Three Hundred and Thirty Two
6.00 KAILAS CHANDRA PRUSTY(GSTN-21FZRPP1769Q2ZB) 293297.79 -14.99 249332.45 Two Lakh Fourty Nine Thousand Three Hundred and Thirty Two
7.00 M/S MANOJ KUMAR SWAIN(GSTN-21GVRPS6695KIZH) 293297.79 -14.99 249332.45 Two Lakh Fourty Nine Thousand Three Hundred and Thirty Two
8.00 RASMITA SWAIN(GSTN-21LSCPS5182G1ZI) 293297.79 -14.99 249332.45 Two Lakh Fourty Nine Thousand Three Hundred and Thirty Two
9.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 293297.79 -14.99 249332.45 Two Lakh Fourty Nine Thousand Three Hundred and Thirty Two
10.00 SUSANTA KUMAR MANGARAJ(GSTN-21BCKPM5865L1Z6) 293297.79 -14.99 249332.45 Two Lakh Fourty Nine Thousand Three Hundred and Thirty Two
11.00 M/S GANESWAR SENAPATI(GSTN-21DKCPS1450K2Z9) 293297.79 -14.99 249332.45 Two Lakh Fourty Nine Thousand Three Hundred and Thirty Two
12.00 PRIYANKA SWAIN(GSTN-NA) 293297.79 -14.99 249332.45 Two Lakh Fourty Nine Thousand Three Hundred and Thirty Two
13.00 PITAMBAR DALAI(GSTN-NA) 293297.79 -14.99 249332.45 Two Lakh Fourty Nine Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: HITU PRADHAN,BIDYADHAR MOHANTY,PRIYANKA SWAIN,LALAT KISHORE PRADHAN,PRAVAKAR PRADHAN,SARBESWAR MOHAPATRA,KAILAS CHANDRA PRUSTY,M/S MANOJ KUMAR SWAIN,RASMITA SWAIN,PITAMBAR DALAI,RASMI RANJAN PRADHAN,SUSANTA KUMAR MANGARAJ,M/S GANESWAR SENAPATI(249332.45)
BOQ Summary Details Tender Title: Maintenance and Repair to R.I. office at Jodapadar in the District of Puri for the year 2022-23. Tender ID: 2023_CERWI_85454_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITU PRADHAN 249332.45 L1
2 BIDYADHAR MOHANTY 249332.45 L1
3 PRIYANKA SWAIN 249332.45 L1
4 LALAT KISHORE PRADHAN 249332.45 L1
5 PRAVAKAR PRADHAN 249332.45 L1
6 SARBESWAR MOHAPATRA 249332.45 L1
7 KAILAS CHANDRA PRUSTY 249332.45 L1
8 M/S MANOJ KUMAR SWAIN 249332.45 L1
9 RASMITA SWAIN 249332.45 L1
10 PITAMBAR DALAI 249332.45 L1
11 RASMI RANJAN PRADHAN 249332.45 L1
12 SUSANTA KUMAR MANGARAJ 249332.45 L1
13 M/S GANESWAR SENAPATI 249332.45 L1
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